Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:10 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_111023FTO_601224
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-43-005-007-00280400/2694
(ADAURI) 		0543005000NRG23040820220102002 11/10/2023 JULI SINHA 0543005WL013391 JULI SINHA 00045 BARB0ADAURI 3360 3360 Processed 02/11/2023 6933993404 JULI SINHA ()
2 Punrahia BH-43-005-007-00280400/2694
(ADAURI) 		0543005000NRG23200820220107522 11/10/2023 JULI SINHA 0543005WL016186 JULI SINHA 00045 BARB0ADAURI 3360 3360 Processed 02/11/2023 6933993403 JULI SINHA ()
3 Punrahia BH-43-005-007-00280800/1902
(ADAURI) 		0543005000NRG23200820220107519 11/10/2023 Vina Devi 0543005WL016183 Vina Devi 00045 BARB0ADAURI 2520 2520 Processed 02/11/2023 6933993400 Vina Devi ()
SubTotal 9240 9240
4 Punrahia BH-43-005-001-00282200/2975
(ABHIRAJPUR BAIRIYA) 		0543005000NRG23101220220130401 11/10/2023 MAMITA DEVI 0543005WL028162 MAMITA DEVI 00048 BKID0004434 3360 3360 Processed 02/11/2023 6933993399 MAMITA DEVI ()
SubTotal 3360 3360
5 Punrahia BH-43-005-007-00280400/2293
(ADAURI) 		0543005000NRG23050820220102641 11/10/2023 RAGANI KUMARI 0543005WL013661 RAGANI KUMARI 00415 SBIN0003053 3360 3360 Processed 02/11/2023 6933993402 MR GYANENDRA KUMAR ()
SubTotal 3360 3360
6 Punrahia BH-43-005-001-00282600/2835
(ABHIRAJPUR BAIRIYA) 		0543005000NRG23160320230148868 11/10/2023 BABALI KUMARI 0543005WL031726 BABALI KUMARI 00415 SBIN0004447 1050 1050 Processed 02/11/2023 6933993401 BABLI KUMARI ()
SubTotal 1050 1050
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_111023FTO_601224 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 9240
2 Punrahia BH0543005_111023FTO_601224 Bank of India BKID0004434 KATAIYA 3360
3 Punrahia BH0543005_111023FTO_601224 State Bank of India SBIN0003053 ADB SITAMARHI 3360
4 Punrahia BH0543005_111023FTO_601224 State Bank of India SBIN0004447 SHEOHAR 1050

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