Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:22 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_040423APB_FTO_15867
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-43-005-002-00281900/1736
(KOLHUA THIKHA) 		0543005000NRG23310320230159137 04/04/2023 SHIVKALI DEVI 0543005WL032661 SHIVKALI DEVI 00045 BARB0BASSHE 1890 1890 Rejected 05/05/2023 1238180928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Punrahia BH-43-005-002-00281900/2787
(KOLHUA THIKHA) 		0543005000NRG23310320230159138 04/04/2023 SHAMBHU SAH 0543005WL032661 SHAMBHU SAH 00045 BARB0BASSHE 1890 1890 Processed 05/05/2023 1238180929 SHAMBHU SAH BANK OF BARODA(606985)
3 Punrahia BH-43-005-002-00281900/3753
(KOLHUA THIKHA) 		0543005000NRG23310320230159506 04/04/2023 MOHAN SAH 0543005WL032673 MOHAN SAH 00045 BARB0BASSHE 2100 2100 Processed 05/05/2023 1238180933 MOHAN SAH BANK OF BARODA(606985)
4 Punrahia BH-43-005-002-00281900/4197
(KOLHUA THIKHA) 		0543005000NRG23310320230159507 04/04/2023 HEERA LAL SAH 0543005WL032673 HEERA LAL SAH 00045 BARB0BASSHE 2100 2100 Processed 05/05/2023 1238180932 HEERA LAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Punrahia BH-43-005-002-00281900/4203
(KOLHUA THIKHA) 		0543005000NRG23310320230159143 04/04/2023 CHUNCHUN DEVI 0543005WL032661 CHUNCHUN DEVI 00045 BARB0BASSHE 1890 1890 Processed 05/05/2023 1238180931 CHUNCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Punrahia BH-43-005-002-00282000/4118
(KOLHUA THIKHA) 		0543005000NRG23310320230159147 04/04/2023 Puja Kumari 0543005WL032661 Puja Kumari 00045 BARB0BASSHE 1890 1890 Processed 05/05/2023 1238180930 Puja Kumari BANK OF BARODA(606985)
SubTotal 11760 11760
7 Punrahia BH-43-005-002-00281900/4197
(KOLHUA THIKHA) 		0543005000NRG23310320230159508 04/04/2023 GUDIYA KUMARI 0543005WL032673 GUDIYA KUMARI 00045 BARB0MATSHE 2100 2100 Processed 05/05/2023 1238180937 GUDIYA KUMARI BANK OF BARODA(606985)
SubTotal 2100 2100
8 Punrahia BH-43-005-002-00281900/1734
(KOLHUA THIKHA) 		0543005000NRG23310320230159502 04/04/2023 PUKAR MAHTO 0543005WL032673 PUKAR MAHTO 00045 BARB0SHEOHA 2100 2100 Processed 05/05/2023 1238180924 RAM PUKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
9 Punrahia BH-43-005-002-00281900/4198
(KOLHUA THIKHA) 		0543005000NRG23310320230159509 04/04/2023 ANITA DEVI 0543005WL032673 ANITA DEVI 00048 BKID0004434 2100 2100 Processed 05/05/2023 1238180936 ANITA KUMARI BANK OF INDIA(508505)
10 Punrahia BH-43-005-002-00281900/846-A
(KOLHUA THIKHA) 		0543005000NRG23310320230159512 04/04/2023 SURENDRA SAH 0543005WL032673 SURENDRA SAH 00048 BKID0004434 2100 2100 Processed 05/05/2023 1238180935 SURENDRA SAH BANK OF INDIA(508505)
11 Punrahia BH-43-005-002-00281900/926-A
(KOLHUA THIKHA) 		0543005000NRG23310320230159516 04/04/2023 PRAMILA DEVI 0543005WL032673 PRAMILA DEVI 00048 BKID0004434 2100 2100 Processed 05/05/2023 1238180934 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
12 Punrahia BH-43-005-002-00281900/1760-A
(KOLHUA THIKHA) 		0543005000NRG23310320230159503 04/04/2023 SUMAN DEVI 0543005WL032673 SUMAN DEVI 00089 CBIN0280019 2100 2100 Processed 05/05/2023 1238180927 SUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
13 Punrahia BH-43-005-002-00282000/4118
(KOLHUA THIKHA) 		0543005000NRG23310320230159146 04/04/2023 INDRAJEET KUMAR 0543005WL032661 INDRAJEET KUMAR 00462 UCBA0003028 1890 1890 Processed 05/05/2023 1238180926 INDRAJEET KUMAR UCO BANK(607066)
SubTotal 1890 1890
14 Punrahia BH-43-005-002-00281900/1736
(KOLHUA THIKHA) 		0543005000NRG23310320230159136 04/04/2023 JAYKISHOR MAHTO 0543005WL032661 JAYKISHOR MAHTO 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238180925 JAY KISHOR MAHTO BANK OF BARODA(606985)
15 Punrahia BH-43-005-002-00281900/1807
(KOLHUA THIKHA) 		0543005000NRG23310320230159504 04/04/2023 NILAM DEVI 0543005WL032673 NILAM DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238180922 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Punrahia BH-43-005-002-00281900/2787
(KOLHUA THIKHA) 		0543005000NRG23310320230159139 04/04/2023 CHANDANI DEVI 0543005WL032661 CHANDANI DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238180919 CHANDANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 Punrahia BH-43-005-002-00281900/3753
(KOLHUA THIKHA) 		0543005000NRG23310320230159505 04/04/2023 TETARI DEVI 0543005WL032673 TETARI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238180920 TETARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 Punrahia BH-43-005-002-00281900/4203
(KOLHUA THIKHA) 		0543005000NRG23310320230159144 04/04/2023 SATYENDRA KUMAR SAH 0543005WL032661 SATYENDRA KUMAR SAH 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238180918 SATYENDRA KUMAR SAH S/O SHANKAR SAH PUNJAB NATIONAL BANK(508568)
19 Punrahia BH-43-005-002-00281900/4204
(KOLHUA THIKHA) 		0543005000NRG23310320230159145 04/04/2023 LALITA DEVI 0543005WL032661 LALITA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238180917 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 Punrahia BH-43-005-002-00281900/822
(KOLHUA THIKHA) 		0543005000NRG23310320230159511 04/04/2023 RINA DEVI 0543005WL032673 RINA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238180921 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Punrahia BH-43-005-002-00281900/881-A
(KOLHUA THIKHA) 		0543005000NRG23310320230159513 04/04/2023 jAYMAN DEVI 0543005WL032673 jAYMAN DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238180923 JAYMANT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
22 Punrahia BH-43-005-002-00281900/881-A
(KOLHUA THIKHA) 		0543005000NRG23310320230159514 04/04/2023 MISHRILAL SAH 0543005WL032673 MISHRILAL SAH 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238180915 MISHRILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Punrahia BH-43-005-002-00281900/926-A
(KOLHUA THIKHA) 		0543005000NRG23310320230159515 04/04/2023 JODHA SAH 0543005WL032673 JODHA SAH 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238180916 YODDHA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_040423APB_FTO_15867 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 11760
2 Punrahia BH0543005_040423APB_FTO_15867 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2100
3 Punrahia BH0543005_040423APB_FTO_15867 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2100
4 Punrahia BH0543005_040423APB_FTO_15867 Bank of India BKID0004434 KATAIYA 6300
5 Punrahia BH0543005_040423APB_FTO_15867 Central Bank Of India CBIN0280019 SHEOHAR 2100
6 Punrahia BH0543005_040423APB_FTO_15867 UCO Bank UCBA0003028 SHEOHAR 1890
7 Punrahia BH0543005_040423APB_FTO_15867 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 14070
8 Punrahia BH0543005_040423APB_FTO_15867 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 1890
9 Punrahia BH0543005_040423APB_FTO_15867 India Post Payments Bank IPOS0000001 Sheohar 4200

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