Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:39 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_050823FTO_468730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Punrahia BH-43-005-008-00280600/3100
(BARAHI JAGDISH) 		0543005000NRG24030820230099852 05/08/2023 EJAJUL ANSARI 0543005WL0005527 EJAJUL ANSARI 00045 BARB0BASSHE 2964 2964 Processed 19/09/2023 5741234277 EJAJUL ANSARI ()
SubTotal 2964 2964
2 Punrahia BH-43-005-002-00282000/484
(KOLHUA THIKHA) 		0543005000NRG24030820230099939 05/08/2023 CHANDMUNI KHATUN 0543005WL0005543 CHANDMUNI KHATUN 00048 BKID0004434 2736 2736 Processed 19/09/2023 5741234278 CHANDMUNI KHATUN ()
SubTotal 2736 2736
3 Punrahia BH-43-005-002-00282000/349
(KOLHUA THIKHA) 		0543005000NRG24030820230099937 05/08/2023 PUKARI DEVI 0543005WL0005543 PUKARI DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741234282 PUKARI DEVI ()
4 Punrahia BH-43-005-002-00282000/4193
(KOLHUA THIKHA) 		0543005000NRG24030820230099938 05/08/2023 RAM VINAY CHAUDHARY 0543005WL0005543 RAM VINAY CHAUDHARY 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5741234281 RAMVINAY CHAUDHARI ()
5 Punrahia BH-43-005-002-00282000/5
(KOLHUA THIKHA) 		0543005000NRG24030820230099940 05/08/2023 mukesh bhagat 0543005WL0005543 mukesh bhagat 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5741234279 MUKESH BHAGAT ()
6 Punrahia BH-43-005-008-00280500/245
(BARAHI JAGDISH) 		0543005000NRG24030820230099851 05/08/2023 mani devi 0543005WL0005527 mani devi 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741234280 MINA DEVI ()
SubTotal 12768 12768
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_050823FTO_468730 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 2964
2 Punrahia BH0543005_050823FTO_468730 Bank of India BKID0004434 KATAIYA 2736
3 Punrahia BH0543005_050823FTO_468730 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 12768

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