Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:02 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_120523FTO_137396
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-43-005-003-00280900/1076-A
(BAKHAR CHANDIHA) 		0543005000NRG24120520230017725 12/05/2023 REKHA DEVI 0543005WL001492 REKHA DEVI 00045 BARB0ADAURI 3420 3420 Processed 17/05/2023 1638101567 REKHA DEVI ()
2 Punrahia BH-43-005-003-00280900/2588
(BAKHAR CHANDIHA) 		0543005000NRG24120520230017749 12/05/2023 RANJIT KUMAR 0543005WL001492 RANJIT KUMAR 00045 BARB0ADAURI 3420 3420 Processed 17/05/2023 1638101569 RANJIT KUMAR ()
3 Punrahia BH-43-005-003-00280900/2590
(BAKHAR CHANDIHA) 		0543005000NRG24120520230017751 12/05/2023 MUNNI DEVI 0543005WL001492 MUNNI DEVI 00045 BARB0ADAURI 3420 3420 Processed 17/05/2023 1638101568 MUNNI DEVI ()
SubTotal 10260 10260
4 Punrahia BH-43-005-003-00280900/2629
(BAKHAR CHANDIHA) 		0543005000NRG24120520230017758 12/05/2023 DHARMESHWAR KUMAR 0543005WL001492 DHARMESHWAR KUMAR 00415 SBIN0004447 3420 3420 Processed 17/05/2023 1638101570 MR DHARMESHWAR KUMAR ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_120523FTO_137396 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 10260
2 Punrahia BH0543005_120523FTO_137396 State Bank of India SBIN0004447 SHEOHAR 3420

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