Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:19 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_090124APB_FTO_793074
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-43-005-001-00282300/4771
(ABHIRAJPUR BAIRIYA)
0543005000NRG24090120240130958 09/01/2024 Priti Kumari 0543005WL010608 Priti Kumari 00048 BKID0004434 2052 2052 Processed 25/03/2024 2129950655 Ms. PRITI KUMARI DO RAMNAGINA SINGH INDIAN BANK(607105)
2 Punrahia BH-43-005-001-00282300/523-A
(ABHIRAJPUR BAIRIYA)
0543005000NRG24090120240130960 09/01/2024 Manju devi 0543005WL010608 Manju devi 00048 BKID0004434 2052 2052 Processed 25/03/2024 2129950654 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
3 Punrahia BH-43-005-001-00282300/4303
(ABHIRAJPUR BAIRIYA)
0543005000NRG24090120240130956 09/01/2024 RAVINDRA KUMAR SINGH 0543005WL010608 RAVINDRA KUMAR SINGH 00691 IPOS0000001 2052 2052 Processed 25/03/2024 2129950652 RAVINDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Punrahia BH-43-005-001-00282300/4459
(ABHIRAJPUR BAIRIYA)
0543005000NRG24090120240130957 09/01/2024 HARSHIT KUMAR 0543005WL010608 HARSHIT KUMAR 00691 IPOS0000001 2052 2052 Processed 25/03/2024 2129950651 HARSHIT KUMAR BANK OF INDIA(508505)
5 Punrahia BH-43-005-001-00282300/4775
(ABHIRAJPUR BAIRIYA)
0543005000NRG24090120240130959 09/01/2024 MINTU KUMARI 0543005WL010608 MINTU KUMARI 00691 IPOS0000001 2052 2052 Processed 25/03/2024 2129950653 MINTU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_090124APB_FTO_793074 Bank of India BKID0004434 KATAIYA 4104
2 Punrahia BH0543005_090124APB_FTO_793074 India Post Payments Bank IPOS0000001 Sheohar 6156

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