Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:44 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_300723FTO_453090
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-43-005-006-00281500/3627
(BASANT JAGJIWAN) 		0543005000NRG24250720230098803 30/07/2023 PHUL MOHAMMAD 0543005WL005325 PHUL MOHAMMAD 00045 BARB0ADAURI 2964 2964 Processed 28/08/2023 4910107430 PHUL MOHAMMAD ()
SubTotal 2964 2964
2 Punrahia BH-43-005-006-00281500/3130
(BASANT JAGJIWAN) 		0543005000NRG24250720230098793 30/07/2023 KALAVATI DEVI 0543005WL005325 KALAVATI DEVI 00045 BARB0BASSHE 2964 2964 Processed 28/08/2023 4910107431 KALAVATI DEVI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_300723FTO_453090 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 2964
2 Punrahia BH0543005_300723FTO_453090 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 2964

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