Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:44 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_230723FTO_439246
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-43-005-001-00282200/2368
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097476 23/07/2023 shobha devi 0543005WL005260 shobha devi 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907180766 shobha devi ()
2 Punrahia BH-43-005-001-00282200/2374
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097479 23/07/2023 RANJU DEVI 0543005WL005260 RANJU DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907180770 RANJU DEVI ()
3 Punrahia BH-43-005-001-00282200/2374
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097480 23/07/2023 RINKU KUMARI 0543005WL005260 RINKU KUMARI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907180765 RINKU KUMARI ()
4 Punrahia BH-43-005-001-00282200/2377
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097482 23/07/2023 MAKESHWARI DEVI 0543005WL005260 MAKESHWARI DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907180769 MAKESHWARI DEVI ()
5 Punrahia BH-43-005-001-00282200/2384
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097485 23/07/2023 KUMARI DEVI 0543005WL005260 KUMARI DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907180771 KUMARI DEVI ()
6 Punrahia BH-43-005-001-00282200/2390
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097486 23/07/2023 VEENA DEVI 0543005WL005260 VEENA DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907180768 VEENA DEVI ()
7 Punrahia BH-43-005-001-00282200/2482
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24220720230097489 23/07/2023 PRATIMA DEVI 0543005WL005260 PRATIMA DEVI 00048 BKID0004434 2508 2508 Processed 28/08/2023 4907180767 PRATIMA DEVI ()
SubTotal 17556 17556
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_230723FTO_439246 Bank of India BKID0004434 KATAIYA 17556

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