Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:13 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_170523APB_FTO_152107
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-43-005-001-00282300/4098
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022294 17/05/2023 SHAIL DEVI 0543005WL001711 SHAIL DEVI 00045 BARB0PIPRAH 3420 3420 Processed 20/05/2023 1753087054 SHAIL DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 Punrahia BH-43-005-001-00282200/903
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022266 17/05/2023 Bishnu baitha 0543005WL001711 Bishnu baitha 00048 BKID0004434 3420 3420 Processed 20/05/2023 1753087059 VISHNU BAITHA BANK OF INDIA(508505)
3 Punrahia BH-43-005-001-00282300/1178
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022267 17/05/2023 RAMADHAR BAITHA 0543005WL001711 RAMADHAR BAITHA 00048 BKID0004434 3420 3420 Processed 20/05/2023 1753087062 RAMADHAR BAITHA BANK OF INDIA(508505)
4 Punrahia BH-43-005-001-00282300/1476
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022272 17/05/2023 Sarsawati devi 0543005WL001711 Sarsawati devi 00048 BKID0004434 3420 3420 Processed 20/05/2023 1753087061 SARASWATI DEVI BANK OF INDIA(508505)
5 Punrahia BH-43-005-001-00282300/1642
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022275 17/05/2023 SANOJ KUMAR SINGH 0543005WL001711 SANOJ KUMAR SINGH 00048 BKID0004434 3420 3420 Processed 20/05/2023 1753087055 SANOJ KUMAR SINGH BANK OF INDIA(508505)
6 Punrahia BH-43-005-001-00282300/1699
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022277 17/05/2023 Rama devi 0543005WL001711 Rama devi 00048 BKID0004434 3420 3420 Processed 20/05/2023 1753087058 RAMMA DEVI W/O MUNNA KUMAR SINGH BANK OF INDIA(508505)
7 Punrahia BH-43-005-001-00282300/2468
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022279 17/05/2023 UMA SHANKAR SINGH 0543005WL001711 UMA SHANKAR SINGH 00048 BKID0004434 3420 3420 Processed 20/05/2023 1753087056 UMA SHANKAR SINGH BANK OF INDIA(508505)
8 Punrahia BH-43-005-001-00282300/3951
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022281 17/05/2023 ANIL KUWAR 0543005WL001711 ANIL KUWAR 00048 BKID0004434 3420 3420 Processed 20/05/2023 1753087057 ANIL KUMAR BANK OF BARODA(606985)
9 Punrahia BH-43-005-001-00282300/3952
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022284 17/05/2023 SATEE DEVI 0543005WL001711 SATEE DEVI 00048 BKID0004434 3420 3420 Processed 20/05/2023 1753087060 SATI DEVI BANK OF INDIA(508505)
10 Punrahia BH-43-005-001-00282300/4077
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022292 17/05/2023 HARI NARAYAN SINGH 0543005WL001711 HARI NARAYAN SINGH 00048 BKID0004434 3420 3420 Processed 20/05/2023 1753087063 HARI NARAYAN SINGH UNION BANK OF INDIA(508500)
11 Punrahia BH-43-005-001-00282300/4097
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022293 17/05/2023 RAJ KUMARI DEVI 0543005WL001711 RAJ KUMARI DEVI 00048 BKID0004434 3420 3420 Processed 20/05/2023 1753087064 RAJ KUMARI DEVI BANK OF INDIA(508505)
SubTotal 34200 34200
12 Punrahia BH-43-005-001-00282300/2754
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022280 17/05/2023 KIRAN DEVI 0543005WL001711 KIRAN DEVI 00415 SBIN0012564 3420 3420 Processed 20/05/2023 1753087053 KIRAN KUMARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
13 Punrahia BH-43-005-001-00282300/1178
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022268 17/05/2023 ANIL BAITHA 0543005WL001711 ANIL BAITHA 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087047 ANIL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Punrahia BH-43-005-001-00282300/1178
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022269 17/05/2023 RAJREKHA DEVI 0543005WL001711 RAJREKHA DEVI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087041 RAJREKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Punrahia BH-43-005-001-00282300/1193
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022271 17/05/2023 JANAK NANDANI DEVI 0543005WL001711 JANAK NANDANI DEVI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087037 JANAK NANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Punrahia BH-43-005-001-00282300/1193
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022270 17/05/2023 NAGINA SINGH 0543005WL001711 NAGINA SINGH 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087040 NAGINA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Punrahia BH-43-005-001-00282300/1637
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022274 17/05/2023 Bhikhari ram 0543005WL001711 Bhikhari ram 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087046 BHIKHARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Punrahia BH-43-005-001-00282300/1637
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022273 17/05/2023 SUNAINA DEVI 0543005WL001711 SUNAINA DEVI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087052 SUNAINA DEVI BANK OF INDIA(508505)
19 Punrahia BH-43-005-001-00282300/1642
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022276 17/05/2023 MADHU SINGH 0543005WL001711 MADHU SINGH 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087042 MADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Punrahia BH-43-005-001-00282300/225-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022278 17/05/2023 MANJU DEVI 0543005WL001711 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087048 MANJU DEVI W/ KEDAR SINGH BANK OF INDIA(508505)
21 Punrahia BH-43-005-001-00282300/3951
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022282 17/05/2023 REKHA DEVI 0543005WL001711 REKHA DEVI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087043 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Punrahia BH-43-005-001-00282300/3953
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022285 17/05/2023 KHUSHBU KUMARI 0543005WL001711 KHUSHBU KUMARI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087038 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Punrahia BH-43-005-001-00282300/3954
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022286 17/05/2023 AMRITA KUMARI 0543005WL001711 AMRITA KUMARI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087039 AMRITA KUMARI BANK OF BARODA(606985)
24 Punrahia BH-43-005-001-00282300/3955
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022287 17/05/2023 ASHOK KUWAR 0543005WL001711 ASHOK KUWAR 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087045 ASHOK KUWAR SO GANESH KUWAR UNION BANK OF INDIA(508500)
25 Punrahia BH-43-005-001-00282300/3955
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022288 17/05/2023 SATEE DEVI 0543005WL001711 SATEE DEVI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087044 SATEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Punrahia BH-43-005-001-00282300/3956-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022289 17/05/2023 ANITA DEVI 0543005WL001711 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087051 ANITA SINGH BANK OF INDIA(508505)
27 Punrahia BH-43-005-001-00282300/4076
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022290 17/05/2023 RUP SAGAR DEVI 0543005WL001711 RUP SAGAR DEVI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087049 RUPSAGAR DEVI(LTI) BANK OF INDIA(508505)
28 Punrahia BH-43-005-001-00282300/4076
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24170520230022291 17/05/2023 YUGAL KISHOR SINGH 0543005WL001711 YUGAL KISHOR SINGH 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753087050 YUGAL KISHORE SINGH BANK OF INDIA(508505)
SubTotal 54720 54720
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_170523APB_FTO_152107 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3420
2 Punrahia BH0543005_170523APB_FTO_152107 Bank of India BKID0004434 KATAIYA 34200
3 Punrahia BH0543005_170523APB_FTO_152107 State Bank of India SBIN0012564 RIGA 3420
4 Punrahia BH0543005_170523APB_FTO_152107 India Post Payments Bank IPOS0000001 Sheohar 54720

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