Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:23 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_110523FTO_134426
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-43-005-007-00280400/3396
(ADAURI) 		0543005000NRG24080520230013531 11/05/2023 ARUN KUMAR MANDAL 0543005WL001204 ARUN KUMAR MANDAL 00045 BARB0ADAURI 3192 3192 Processed 17/05/2023 1636801395 ARUN KUMAR MANDAL ()
SubTotal 3192 3192
2 Punrahia BH-43-005-004-00282900/3118
(DOSTIYA) 		0543005000NRG24110520230016234 11/05/2023 RUBI DEVI 0543005WL001357 RUBI DEVI 00048 BKID0004434 456 456 Processed 17/05/2023 1636801396 RUBI DEVI ()
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_110523FTO_134426 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 3192
2 Punrahia BH0543005_110523FTO_134426 Bank of India BKID0004434 KATAIYA 456

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