Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:05 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_101123FTO_662001
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-43-005-003-00280900/2352
(BAKHAR CHANDIHA) 		0543005000NRG24101120230110099 10/11/2023 SONA DEVI 0543005WL008401 SONA DEVI 00045 BARB0ADAURI 2280 2280 Processed 01/01/2024 8989983794 SONA DEVI ()
SubTotal 2280 2280
2 Punrahia BH-43-005-003-00280900/4259
(BAKHAR CHANDIHA) 		0543005000NRG24101120230110104 10/11/2023 Ramlal Thakur 0543005WL008401 Ramlal Thakur 00176 IDIB000A555 2280 2280 Processed 01/01/2024 8989983795 Ramlal Thakur ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_101123FTO_662001 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 2280
2 Punrahia BH0543005_101123FTO_662001 Indian Bank IDIB000A555 Akhta 2280

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