Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:24 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_061223FTO_711181
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-43-005-002-00282100/101
(KOLHUA THIKHA) 		0543005000NRG24161120230111636 06/12/2023 AKLU RAM 0543005WL0008623 AKLU RAM 00048 BKID0004434 1824 1824 Processed 01/02/2024 9906579953 AKLU RAM ()
SubTotal 1824 1824
2 Punrahia BH-43-005-002-00281900/2355
(KOLHUA THIKHA) 		0543005000NRG24141120230111028 06/12/2023 VISHUNDEV SAH 0543005WL0008525 VISHUNDEV SAH 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9906579954 VISHUNDEV SAH ()
3 Punrahia BH-43-005-002-00282000/1442
(KOLHUA THIKHA) 		0543005000NRG24161120230111559 06/12/2023 kiran devi 0543005WL0008619 kiran devi 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9906579952 kiran devi ()
4 Punrahia BH-43-005-002-00282100/928
(KOLHUA THIKHA) 		0543005000NRG24141120230111029 06/12/2023 BIPATI DEVI 0543005WL0008525 BIPATI DEVI 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9906579955 BIPATI DEVI ()
SubTotal 5928 5928
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_061223FTO_711181 Bank of India BKID0004434 KATAIYA 1824
2 Punrahia BH0543005_061223FTO_711181 India Post Payments Bank IPOS0000001 Sheohar 5928

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