Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:57 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_010124FTO_777503
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-43-005-002-00282000/341-A
(KOLHUA THIKHA) 		0543005000NRG24281220230125979 01/01/2024 MANOJ MAHTO 0543005WL010037 MANOJ MAHTO 00045 BARB0BASSHE 3648 3648 Processed 20/03/2024 1995969393 MANOJ MAHTO ()
SubTotal 3648 3648
2 Punrahia BH-43-005-002-00282000/2377
(KOLHUA THIKHA) 		0543005000NRG24281220230125972 01/01/2024 RAJ KUMAR RAY 0543005WL010036 RAJ KUMAR RAY 00048 BKID0004434 3648 3648 Processed 20/03/2024 1995969394 RAJ KUMAR RAY ()
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_010124FTO_777503 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 3648
2 Punrahia BH0543005_010124FTO_777503 Bank of India BKID0004434 KATAIYA 3648

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