Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:55 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_080923FTO_531235
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-43-005-004-00282900/3294
(DOSTIYA) 		0543005000NRG24080920230103429 08/09/2023 MUKESH SAH 0543005WL006491 MUKESH SAH 00045 BARB0AMBAKA 3648 3648 Processed 19/09/2023 5744855565 MUKESH SAH ()
SubTotal 3648 3648
2 Punrahia BH-43-005-004-00282900/3784
(DOSTIYA) 		0543005000NRG24080920230103428 08/09/2023 MD ASLAM 0543005WL006490 MD ASLAM 00048 BKID0004434 3648 3648 Processed 19/09/2023 5744855566 MD ASLAM ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_080923FTO_531235 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3648
2 Punrahia BH0543005_080923FTO_531235 Bank of India BKID0004434 KATAIYA 3648

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