Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:03 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_180523FTO_157156
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-43-005-005-00281400/1888
(BASANTPATTI) 		0543005000NRG24180520230022729 18/05/2023 rina devi 0543005WL001754 rina devi 00045 BARB0BASSHE 684 684 Processed 25/05/2023 1857995154 rina devi ()
SubTotal 684 684
2 Punrahia BH-43-005-005-00281400/3302
(BASANTPATTI) 		0543005000NRG24180520230022736 18/05/2023 CHUNCHUN DEVI 0543005WL001754 CHUNCHUN DEVI 00048 BKID0004434 684 684 Processed 25/05/2023 1857995152 CHUNCHUN DEVI ()
SubTotal 684 684
3 Punrahia BH-43-005-005-00281400/184
(BASANTPATTI) 		0543005000NRG24180520230022726 18/05/2023 GEETA DEVI 0543005WL001754 GEETA DEVI 00538 CBIN0R10001 684 684 Processed 25/05/2023 1857995153 DEVENDRA KUMAR AND VINA DEVI ()
4 Punrahia BH-43-005-005-00281400/3303
(BASANTPATTI) 		0543005000NRG24180520230022737 18/05/2023 SANGITA DEVI 0543005WL001754 SANGITA DEVI 00538 CBIN0R10001 684 684 Processed 25/05/2023 1857995151 SANGEETA DEVI W/O ASHOK BAITHA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_180523FTO_157156 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 684
2 Punrahia BH0543005_180523FTO_157156 Bank of India BKID0004434 KATAIYA 684
3 Punrahia BH0543005_180523FTO_157156 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 1368

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