Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:32 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_020823APB_FTO_458705
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-43-005-002-00282100/1415
(KOLHUA THIKHA) 		0543005000NRG24310720230099667 02/08/2023 krishana devi 0543005WL005443 krishana devi 00045 BARB0ADAURI 3420 3420 Processed 21/09/2023 5778523010 KRISHNA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 Punrahia BH-43-005-002-00282100/1415
(KOLHUA THIKHA) 		0543005000NRG24310720230099666 02/08/2023 AMOD PASWAN 0543005WL005443 AMOD PASWAN 00045 BARB0BASSHE 3420 3420 Processed 21/09/2023 5778523011 AMOD PASWAN BANK OF BARODA(606985)
SubTotal 3420 3420
3 Punrahia BH-43-005-002-00282000/435
(KOLHUA THIKHA) 		0543005000NRG24310720230099664 02/08/2023 JIYALAL PASWAN 0543005WL005443 JIYALAL PASWAN 00048 BKID0004434 3420 3420 Processed 21/09/2023 5778523015 JIYA LAL PASWAN S/O-LATE AMIRI UTTAR BIHAR GRAMIN BANK(607069)
4 Punrahia BH-43-005-002-00282100/1475
(KOLHUA THIKHA) 		0543005000NRG24310720230099669 02/08/2023 urmila devi 0543005WL005443 urmila devi 00048 BKID0004434 3420 3420 Processed 21/09/2023 5778523013 RAM BINAY PASWAN BANK OF INDIA(508505)
5 Punrahia BH-43-005-002-00282100/2489
(KOLHUA THIKHA) 		0543005000NRG24310720230099672 02/08/2023 ANITA DEVI 0543005WL005443 ANITA DEVI 00048 BKID0004434 3420 3420 Processed 21/09/2023 5778523014 ANITA DEVI WO RAJEEV BANK OF BARODA(606985)
6 Punrahia BH-43-005-002-00282100/4299
(KOLHUA THIKHA) 		0543005000NRG24310720230099676 02/08/2023 JAYNARAYAN PASWAN 0543005WL005443 JAYNARAYAN PASWAN 00048 BKID0004434 3420 3420 Processed 21/09/2023 5778523012 JAY NARAYAN PASWAN BANK OF INDIA(508505)
SubTotal 13680 13680
7 Punrahia BH-43-005-002-00282100/1480-A
(KOLHUA THIKHA) 		0543005000NRG24310720230099670 02/08/2023 TETRI DEVI 0543005WL005443 TETRI DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778523008 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Punrahia BH-43-005-002-00282100/411
(KOLHUA THIKHA) 		0543005000NRG24310720230099674 02/08/2023 CHANRI DEVI 0543005WL005443 CHANRI DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778523009 CHANRI DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_020823APB_FTO_458705 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 3420
2 Punrahia BH0543005_020823APB_FTO_458705 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 3420
3 Punrahia BH0543005_020823APB_FTO_458705 Bank of India BKID0004434 KATAIYA 13680
4 Punrahia BH0543005_020823APB_FTO_458705 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 3420
5 Punrahia BH0543005_020823APB_FTO_458705 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 3420

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