Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:04 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_300723APB_FTO_453107
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-43-005-001-00282500/2301
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099087 30/07/2023 GITA DEVI 0543005WL005348 GITA DEVI 00045 BARB0PIPRAH 3420 3420 Processed 28/08/2023 4911423176 Geeta Devi BANK OF BARODA(606985)
2 Punrahia BH-43-005-001-00282500/2304
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099088 30/07/2023 ANITA DEVI 0543005WL005348 ANITA DEVI 00045 BARB0PIPRAH 3420 3420 Processed 28/08/2023 4911423175 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 Punrahia BH-43-005-001-00282300/1237-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099071 30/07/2023 DHARMSHILA DEVI 0543005WL005348 DHARMSHILA DEVI 00048 BKID0004434 3420 3420 Processed 28/08/2023 4911423186 DHARMASHILA DEVI BANK OF INDIA(508505)
4 Punrahia BH-43-005-001-00282300/1237-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099070 30/07/2023 RAMADHAR SAH 0543005WL005348 RAMADHAR SAH 00048 BKID0004434 3420 3420 Processed 28/08/2023 4911423187 RAM ADHAR SAH BANK OF INDIA(508505)
5 Punrahia BH-43-005-001-00282300/2102
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099072 30/07/2023 KANHAEE DAS 0543005WL005348 KANHAEE DAS 00048 BKID0004434 3420 3420 Processed 28/08/2023 4911423188 KANHAI DASS BANK OF INDIA(508505)
6 Punrahia BH-43-005-001-00282300/236-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24280720230099141 30/07/2023 Savitri devi 0543005WL005362 Savitri devi 00048 BKID0004434 3648 3648 Processed 28/08/2023 4911423193 SAVITRI DEVI BANK OF INDIA(508505)
7 Punrahia BH-43-005-001-00282300/4093
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099074 30/07/2023 SURAJ KUMAR 0543005WL005348 SURAJ KUMAR 00048 BKID0004434 3420 3420 Processed 28/08/2023 4911423191 SURAJ KUMAR BANK OF INDIA(508505)
8 Punrahia BH-43-005-001-00282300/4458
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099080 30/07/2023 Samti devi 0543005WL005348 Samti devi 00048 BKID0004434 3420 3420 Processed 28/08/2023 4911423181 SAMTI DEVI BANK OF INDIA(508505)
9 Punrahia BH-43-005-001-00282300/4461
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099083 30/07/2023 Lahamin Devi 0543005WL005348 Lahamin Devi 00048 BKID0004434 3420 3420 Processed 28/08/2023 4911423182 LAHAMIN DEVI BANK OF INDIA(508505)
10 Punrahia BH-43-005-001-00282300/4463
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099085 30/07/2023 Ranju Devi 0543005WL005348 Ranju Devi 00048 BKID0004434 3420 3420 Processed 28/08/2023 4911423189 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Punrahia BH-43-005-001-00282300/4465
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099086 30/07/2023 Ajay Kumar Singh 0543005WL005348 Ajay Kumar Singh 00048 BKID0004434 3420 3420 Processed 28/08/2023 4911423180 AJAY KUMAR SINGH BANK OF INDIA(508505)
12 Punrahia BH-43-005-001-00282500/2656
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099089 30/07/2023 RAM EKBAL RAY 0543005WL005348 RAM EKBAL RAY 00048 BKID0004434 3420 3420 Processed 28/08/2023 4911423183 RAMAEKABAL RAY BANK OF INDIA(508505)
13 Punrahia BH-43-005-001-00282500/4240
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099132 30/07/2023 VIVEK KUMAR 0543005WL005353 VIVEK KUMAR 00048 BKID0004434 3648 3648 Processed 28/08/2023 4911423178 VIVEK KUMAR BANK OF INDIA(508505)
14 Punrahia BH-43-005-001-00282500/4244
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099091 30/07/2023 RAMJYOTI RAY 0543005WL005348 RAMJYOTI RAY 00048 BKID0004434 3420 3420 Processed 28/08/2023 4911423184 RAMAJYOTI RAY BANK OF INDIA(508505)
15 Punrahia BH-43-005-001-00282500/4549
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099094 30/07/2023 Tara Devi 0543005WL005348 Tara Devi 00048 BKID0004434 3420 3420 Processed 28/08/2023 4911423177 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Punrahia BH-43-005-001-00282500/4552
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099097 30/07/2023 Madhumala Kumari 0543005WL005348 Madhumala Kumari 00048 BKID0004434 3420 3420 Processed 28/08/2023 4911423179 MADHUMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Punrahia BH-43-005-001-00282600/612
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099129 30/07/2023 UDAY SINGH 0543005WL005350 UDAY SINGH 00048 BKID0004434 3648 3648 Processed 28/08/2023 4911423185 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51984 51984
18 Punrahia BH-43-005-001-00282500/4547
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099092 30/07/2023 Vishwanath Sah 0543005WL005348 Vishwanath Sah 00354 PUNB0499300 3420 3420 Processed 28/08/2023 4911423190 VISHWANATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
19 Punrahia BH-43-005-001-00282300/4079
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099073 30/07/2023 BIPUL KUMAR 0543005WL005348 BIPUL KUMAR 00415 SBIN0002996 3420 3420 Processed 28/08/2023 4911423192 Mr. BIPUL KUMAR INDIAN BANK(607105)
SubTotal 3420 3420
20 Punrahia BH-43-005-001-00282500/4242
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099131 30/07/2023 ANIL KUMAR SINGH 0543005WL005352 ANIL KUMAR SINGH 00415 SBIN0004447 3648 3648 Processed 29/08/2023 4911423174 ANIL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
21 Punrahia BH-43-005-001-00282500/2816
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099090 30/07/2023 LALITA DEVI 0543005WL005348 LALITA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/08/2023 4911423173 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
22 Punrahia BH-43-005-001-00282300/1981
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24280720230099142 30/07/2023 MITHILESH DEVI 0543005WL005363 MITHILESH DEVI 00691 IPOS0000001 3648 3648 Processed 28/08/2023 4911423169 MITHILESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Punrahia BH-43-005-001-00282300/4373
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099076 30/07/2023 PRAMOD KUMAR SINGH 0543005WL005348 PRAMOD KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911423172 PRAMOD KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Punrahia BH-43-005-001-00282300/4437
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099078 30/07/2023 MEENA DEVI 0543005WL005348 MEENA DEVI 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911423163 MEENADEVISIKANDRASINGH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
25 Punrahia BH-43-005-001-00282300/4438
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099079 30/07/2023 Renu Devi 0543005WL005348 Renu Devi 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911423166 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Punrahia BH-43-005-001-00282300/4459
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099081 30/07/2023 HARSHIT KUMAR 0543005WL005348 HARSHIT KUMAR 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911423170 HARSHIT KUMAR BANK OF INDIA(508505)
27 Punrahia BH-43-005-001-00282300/4460
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099082 30/07/2023 VIKRAM KUMAR 0543005WL005348 VIKRAM KUMAR 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911423171 VIKRAMKUMARSODINESHRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
28 Punrahia BH-43-005-001-00282500/4548
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099093 30/07/2023 Ram Kelas Raut 0543005WL005348 Ram Kelas Raut 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911423168 RAM KELAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Punrahia BH-43-005-001-00282500/4550
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099095 30/07/2023 Shivshankar Tiwari 0543005WL005348 Shivshankar Tiwari 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911423162 SHIVSHANKAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Punrahia BH-43-005-001-00282500/4551
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099096 30/07/2023 Ramsomari Devi 0543005WL005348 Ramsomari Devi 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911423167 RAMSOMARI DEVI BANK OF INDIA(508505)
31 Punrahia BH-43-005-001-00282500/4554
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099098 30/07/2023 Mina Devi 0543005WL005348 Mina Devi 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911423164 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Punrahia BH-43-005-001-00282600/588
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24270720230099130 30/07/2023 VINDESHWARI SINGH 0543005WL005351 VINDESHWARI SINGH 00691 IPOS0000001 3648 3648 Processed 28/08/2023 4911423165 BINDESHWARI SINGH S/O-LAKSHMI SINGH UNION BANK OF INDIA(508500)
SubTotal 38076 38076
Total 110808 110808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_300723APB_FTO_453107 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 6840
2 Punrahia BH0543005_300723APB_FTO_453107 Bank of India BKID0004434 KATAIYA 51984
3 Punrahia BH0543005_300723APB_FTO_453107 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
4 Punrahia BH0543005_300723APB_FTO_453107 State Bank of India SBIN0002996 ADB RAMGARHWA 3420
5 Punrahia BH0543005_300723APB_FTO_453107 State Bank of India SBIN0004447 SHEOHAR 3648
6 Punrahia BH0543005_300723APB_FTO_453107 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 3420
7 Punrahia BH0543005_300723APB_FTO_453107 India Post Payments Bank IPOS0000001 Sheohar 38076

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