Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:51 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_280124APB_FTO_821731
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 Piprahi BH-43-003-003-00284210/1855
(AMBA DAKSANI) 		0543003000NRG24260120240135910 28/01/2024 Husn Tara 0543003WL011050 Husn Tara 00045 BARB0AMBAKA 1824 1824 Processed 25/03/2024 2146890526 SAJJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 Piprahi BH-43-003-003-00284210/2458
(AMBA DAKSANI) 		0543003000NRG24260120240135909 28/01/2024 MD HESHAM ROSHAN 0543003WL011049 MD HESHAM ROSHAN 00045 BARB0SHEOHA 1824 1824 Processed 25/03/2024 2146890525 MD HESHAM ROSHAN BANK OF BARODA(606985)
SubTotal 1824 1824
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 Piprahi BH0543003_280124APB_FTO_821731 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 1824
2 Piprahi BH0543003_280124APB_FTO_821731 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1824

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