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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:07 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_140723APB_FTO_414356
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-43-005-008-00280500/1172-A
(BARAHI JAGDISH) 		0543005000NRG24130720230095556 14/07/2023 Mr. Japhrul Huq 0543005WL005069 Mr. Japhrul Huq 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296496 JAFARUL HAQUE S O SH BANK OF BARODA(606985)
2 Punrahia BH-43-005-008-00280500/204-A
(BARAHI JAGDISH) 		0543005000NRG24130720230095560 14/07/2023 Somari devi 0543005WL005069 Somari devi 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296480 SOMARIYA DEVI BANK OF BARODA(606985)
3 Punrahia BH-43-005-008-00280500/210
(BARAHI JAGDISH) 		0543005000NRG24130720230095561 14/07/2023 rita devi 0543005WL005069 rita devi 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296483 RITA DEVI WO NANDU P BANK OF BARODA(606985)
4 Punrahia BH-43-005-008-00280500/2678
(BARAHI JAGDISH) 		0543005000NRG24130720230095574 14/07/2023 SUDHIR KUMAR 0543005WL005069 SUDHIR KUMAR 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296493 SUDHIR KUMAR BANK OF BARODA(606985)
5 Punrahia BH-43-005-008-00280500/2679
(BARAHI JAGDISH) 		0543005000NRG24130720230095575 14/07/2023 KAMOD KUMAR 0543005WL005069 KAMOD KUMAR 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296491 KAMOD KUMAR BANK OF BARODA(606985)
6 Punrahia BH-43-005-008-00280500/33-A
(BARAHI JAGDISH) 		0543005000NRG24130720230095578 14/07/2023 Halima khatun 0543005WL005069 Halima khatun 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296497 HALIMA KHATOON W O S BANK OF BARODA(606985)
7 Punrahia BH-43-005-008-00280500/3402
(BARAHI JAGDISH) 		0543005000NRG24130720230095584 14/07/2023 BABLU KUMAR RAM 0543005WL005069 BABLU KUMAR RAM 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296492 VAVLU KUMAR BANK OF BARODA(606985)
8 Punrahia BH-43-005-008-00280500/3895
(BARAHI JAGDISH) 		0543005000NRG24130720230095587 14/07/2023 BAJRANGI KUMAR 0543005WL005069 BAJRANGI KUMAR 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296507 BAJRANGI KUMAR BANK OF BARODA(606985)
9 Punrahia BH-43-005-008-00280500/3914
(BARAHI JAGDISH) 		0543005000NRG24130720230095590 14/07/2023 REKHA DEVI 0543005WL005069 REKHA DEVI 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296510 REKHA DEVI BANK OF BARODA(606985)
10 Punrahia BH-43-005-008-00280500/40
(BARAHI JAGDISH) 		0543005000NRG24130720230095592 14/07/2023 Jaykishor ram 0543005WL005069 Jaykishor ram 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296482 JAY KISHOR RAM BANK OF BARODA(606985)
11 Punrahia BH-43-005-008-00280500/475
(BARAHI JAGDISH) 		0543005000NRG24130720230095593 14/07/2023 Sanmukhiya devi 0543005WL005069 Sanmukhiya devi 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296486 SANMUKHIYA DEVI W O BANK OF BARODA(606985)
12 Punrahia BH-43-005-008-00280500/477
(BARAHI JAGDISH) 		0543005000NRG24130720230095594 14/07/2023 Ramjoti devi 0543005WL005069 Ramjoti devi 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296487 RAM JYOTI DEVI W O B BANK OF BARODA(606985)
13 Punrahia BH-43-005-008-00280500/481
(BARAHI JAGDISH) 		0543005000NRG24130720230095596 14/07/2023 munti devi 0543005WL005069 munti devi 00045 BARB0ADAURI 2964 2964 Processed 19/09/2023 5742296489 KUNTI DEVI WO NANDU BANK OF BARODA(606985)
14 Punrahia BH-43-005-008-00280500/629-A
(BARAHI JAGDISH) 		0543005000NRG24130720230095597 14/07/2023 ANITA DEVI 0543005WL005069 ANITA DEVI 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296485 ANITA DEVI WO RAKESH BANK OF BARODA(606985)
15 Punrahia BH-43-005-008-00280500/658
(BARAHI JAGDISH) 		0543005000NRG24130720230095599 14/07/2023 KAMAL RAM 0543005WL005069 KAMAL RAM 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296488 BINA DEVI AND KAMAL BANK OF BARODA(606985)
16 Punrahia BH-43-005-008-00280600/196
(BARAHI JAGDISH) 		0543005000NRG24130720230095601 14/07/2023 SIKILIYA DEVI 0543005WL005069 SIKILIYA DEVI 00045 BARB0ADAURI 3420 3420 Processed 19/09/2023 5742296484 SIKILIYA DEVI W O BI BANK OF BARODA(606985)
SubTotal 54264 54264
17 Punrahia BH-43-005-008-00280500/1494
(BARAHI JAGDISH) 		0543005000NRG24130720230095557 14/07/2023 RIJHAN RAM 0543005WL005069 RIJHAN RAM 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296495 RIJHAN RAM SO KISHUN BANK OF BARODA(606985)
18 Punrahia BH-43-005-008-00280500/2039
(BARAHI JAGDISH) 		0543005000NRG24130720230095559 14/07/2023 Sahid japhar 0543005WL005069 Sahid japhar 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296498 NUR JHA BEGAM BANK OF BARODA(606985)
19 Punrahia BH-43-005-008-00280500/2272
(BARAHI JAGDISH) 		0543005000NRG24130720230095562 14/07/2023 CHANDRA SEKHAR KUMAR 0543005WL005069 CHANDRA SEKHAR KUMAR 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296506 CHANDRASHEKHAR KUMAR BANK OF BARODA(606985)
20 Punrahia BH-43-005-008-00280500/2667
(BARAHI JAGDISH) 		0543005000NRG24130720230095565 14/07/2023 RAMBABU KUMAR RAM 0543005WL005069 RAMBABU KUMAR RAM 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296505 RAMBABU KUMAR RAM BANK OF BARODA(606985)
21 Punrahia BH-43-005-008-00280500/2668
(BARAHI JAGDISH) 		0543005000NRG24130720230095566 14/07/2023 SIKINDRA KUMAR 0543005WL005069 SIKINDRA KUMAR 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296509 SIKINDAR KUMAR BANK OF BARODA(606985)
22 Punrahia BH-43-005-008-00280500/2669
(BARAHI JAGDISH) 		0543005000NRG24130720230095567 14/07/2023 DAROGA RAM 0543005WL005069 DAROGA RAM 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296500 DAROGA RAM SO GUDAR BANK OF BARODA(606985)
23 Punrahia BH-43-005-008-00280500/2670
(BARAHI JAGDISH) 		0543005000NRG24130720230095568 14/07/2023 RITIK KUMAR 0543005WL005069 RITIK KUMAR 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296511 RITIK KUMAR BANK OF BARODA(606985)
24 Punrahia BH-43-005-008-00280500/2671
(BARAHI JAGDISH) 		0543005000NRG24130720230095569 14/07/2023 SHUBHASH RAM 0543005WL005069 SHUBHASH RAM 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296494 SUVAS RAM BANK OF BARODA(606985)
25 Punrahia BH-43-005-008-00280500/2672
(BARAHI JAGDISH) 		0543005000NRG24130720230095570 14/07/2023 GUDDU PASWAN 0543005WL005069 GUDDU PASWAN 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296504 GUDDU PASWAN & URMILA DEVI BANK OF INDIA(508505)
26 Punrahia BH-43-005-008-00280500/2675
(BARAHI JAGDISH) 		0543005000NRG24130720230095571 14/07/2023 RAJDEV THAKUR 0543005WL005069 RAJDEV THAKUR 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296512 RAJDEV THAKUR BANK OF BARODA(606985)
27 Punrahia BH-43-005-008-00280500/2676
(BARAHI JAGDISH) 		0543005000NRG24130720230095572 14/07/2023 GHANSHYAM KUMAR 0543005WL005069 GHANSHYAM KUMAR 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296490 GHANSHYAM KUMAR BANK OF BARODA(606985)
28 Punrahia BH-43-005-008-00280500/2681
(BARAHI JAGDISH) 		0543005000NRG24130720230095576 14/07/2023 SHANAM DEVI 0543005WL005069 SHANAM DEVI 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296503 SHANAM DEVI WO AMER BANK OF BARODA(606985)
29 Punrahia BH-43-005-008-00280500/3028
(BARAHI JAGDISH) 		0543005000NRG24130720230095577 14/07/2023 SERAJUL DEVAN 0543005WL005069 SERAJUL DEVAN 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296501 SERAJUL DEVAN SO VAB BANK OF BARODA(606985)
30 Punrahia BH-43-005-008-00280500/3316
(BARAHI JAGDISH) 		0543005000NRG24130720230095579 14/07/2023 MD SAHID 0543005WL005069 MD SAHID 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296502 MD SHAHID SO MD MERA BANK OF BARODA(606985)
31 Punrahia BH-43-005-008-00280500/3373
(BARAHI JAGDISH) 		0543005000NRG24130720230095581 14/07/2023 RAMJI RAM 0543005WL005069 RAMJI RAM 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296508 RAMJI RAM BANK OF BARODA(606985)
32 Punrahia BH-43-005-008-00280500/3896
(BARAHI JAGDISH) 		0543005000NRG24130720230095588 14/07/2023 HARENDRA RAM 0543005WL005069 HARENDRA RAM 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296481 HARENDRA RAM SO DAR BANK OF BARODA(606985)
33 Punrahia BH-43-005-008-00280500/657-A
(BARAHI JAGDISH) 		0543005000NRG24130720230095598 14/07/2023 JANKI DEVI 0543005WL005069 JANKI DEVI 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296519 JANKI DEVI W O PURAN BANK OF BARODA(606985)
34 Punrahia BH-43-005-008-00280600/191
(BARAHI JAGDISH) 		0543005000NRG24130720230095600 14/07/2023 MARANI DEVI 0543005WL005069 MARANI DEVI 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5742296499 MARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61560 61560
35 Punrahia BH-43-005-008-00280500/1
(BARAHI JAGDISH) 		0543005000NRG24130720230095555 14/07/2023 manoj ram 0543005WL005069 manoj ram 00048 BKID0004434 3420 3420 Processed 19/09/2023 5742296518 MANOJ RAM BANK OF INDIA(508505)
36 Punrahia BH-43-005-008-00280500/3404
(BARAHI JAGDISH) 		0543005000NRG24130720230095585 14/07/2023 RANVIR KUMAR RAM 0543005WL005069 RANVIR KUMAR RAM 00048 BKID0004434 3420 3420 Processed 19/09/2023 5742296514 RANVIR KUMAR RANA S/O SATYA NARAYAN RAM BANK OF INDIA(508505)
37 Punrahia BH-43-005-008-00280500/3424
(BARAHI JAGDISH) 		0543005000NRG24130720230095586 14/07/2023 BITTU RAM 0543005WL005069 BITTU RAM 00048 BKID0004434 3420 3420 Processed 19/09/2023 5742296515 BITTU RAM S/O GAJENDAR RAM BANK OF INDIA(508505)
38 Punrahia BH-43-005-008-00280500/397-A
(BARAHI JAGDISH) 		0543005000NRG24130720230095591 14/07/2023 GAYATRI DEVI 0543005WL005069 GAYATRI DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5742296517 GAYATRI DEVI W/O GUDDU RAM BANK OF INDIA(508505)
39 Punrahia BH-43-005-008-00280500/480
(BARAHI JAGDISH) 		0543005000NRG24130720230095595 14/07/2023 SUNITA DEVI 0543005WL005069 SUNITA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5742296513 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
40 Punrahia BH-43-005-008-00280500/2677
(BARAHI JAGDISH) 		0543005000NRG24130720230095573 14/07/2023 DIPU KUMAR SINGH 0543005WL005069 DIPU KUMAR SINGH 00468 UBIN0573523 3420 3420 Processed 19/09/2023 5742296516 DIPU BANK OF BARODA(606985)
SubTotal 3420 3420
41 Punrahia BH-43-005-008-00280500/245
(BARAHI JAGDISH) 		0543005000NRG24130720230095563 14/07/2023 mani devi 0543005WL005069 mani devi 00538 CBIN0R10001 3420 3420 Rejected 19/09/2023 5742296478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Punrahia BH-43-005-008-00280500/3399
(BARAHI JAGDISH) 		0543005000NRG24130720230095583 14/07/2023 VINAY THAKUR 0543005WL005069 VINAY THAKUR 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742296477 VINAY THAKUR UTTAR BIHAR GRAMIN BANK(607069)
43 Punrahia BH-43-005-008-00280500/3913
(BARAHI JAGDISH) 		0543005000NRG24130720230095589 14/07/2023 RAM AYODHYA RAM 0543005WL005069 RAM AYODHYA RAM 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742296479 RAMAYODHYA RAM SO SH BANK OF BARODA(606985)
SubTotal 10260 10260
Total 146604 146604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_140723APB_FTO_414356 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 54264
2 Punrahia BH0543005_140723APB_FTO_414356 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 61560
3 Punrahia BH0543005_140723APB_FTO_414356 Bank of India BKID0004434 KATAIYA 17100
4 Punrahia BH0543005_140723APB_FTO_414356 Union Bank of India UBIN0573523 Seohar 3420
5 Punrahia BH0543005_140723APB_FTO_414356 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 10260

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