Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:55 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_131223FTO_730216
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-43-005-007-00280400/759-A
(ADAURI) 		0543005000NRG24121220230119737 13/12/2023 krishana devi 0543005WL009390 krishana devi 00045 BARB0ADAURI 3192 3192 Processed 01/02/2024 9908856052 krishana devi ()
2 Punrahia BH-43-005-007-00280400/759-A
(ADAURI) 		0543005000NRG24121220230119736 13/12/2023 rajesh singh 0543005WL009390 rajesh singh 00045 BARB0ADAURI 3192 3192 Processed 01/02/2024 9908856051 rajesh singh ()
3 Punrahia BH-43-005-007-00280700/2092
(ADAURI) 		0543005000NRG24121220230119739 13/12/2023 TUNTUN RAUT 0543005WL009390 TUNTUN RAUT 00045 BARB0ADAURI 3192 3192 Processed 01/02/2024 9908856053 TUNTUN RAUT ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_131223FTO_730216 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 9576

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