Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:56 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_110723FTO_404307
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-43-005-003-00280900/4223
(BAKHAR CHANDIHA) 		0543005000NRG24100720230094292 11/07/2023 Bhikhari Ram 0543005WL004965 Bhikhari Ram 00045 BARB0BASSHE 3420 3420 Processed 02/09/2023 5076893755 Bhikhari Ram ()
SubTotal 3420 3420
2 Punrahia BH-43-005-003-00280900/2635
(BAKHAR CHANDIHA) 		0543005000NRG24100720230094279 11/07/2023 KUSH KUMAR 0543005WL004965 KUSH KUMAR 00048 BKID0004434 3420 3420 Processed 02/09/2023 5076893757 KUSH KUMAR ()
SubTotal 3420 3420
3 Punrahia BH-43-005-003-00280900/2844
(BAKHAR CHANDIHA) 		0543005000NRG24100720230094280 11/07/2023 SITARAM DUBE 0543005WL004965 SITARAM DUBE 00089 CBIN0280019 3420 3420 Processed 02/09/2023 5076893756 SITARAM DUBE ()
SubTotal 3420 3420
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_110723FTO_404307 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 3420
2 Punrahia BH0543005_110723FTO_404307 Bank of India BKID0004434 KATAIYA 3420
3 Punrahia BH0543005_110723FTO_404307 Central Bank Of India CBIN0280019 SHEOHAR 3420

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