Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:13 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_070923FTO_526168
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-43-003-004-00284300/6094-A
(BASAHIYA SHEKH) 		0543003000NRG24030920230103098 07/09/2023 SALMA KHATOON 0543003WL006315 SALMA KHATOON 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743162000 SALMA KHATOON ()
2 Piprahi BH-43-003-005-00283700/3238
(MESSORAH) 		0543003000NRG24050920230103335 07/09/2023 Sanjay Kumar Singh 0543003WL006408 Sanjay Kumar Singh 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5743162001 Sanjay Kumar Singh ()
SubTotal 6840 6840
3 Piprahi BH-43-003-011-00285300/2961
(KAMRAULI) 		0543003000NRG24030920230103096 07/09/2023 TETARY DEVI 0543003WL006314 TETARY DEVI 00415 SBIN0004447 3420 3420 Processed 19/09/2023 5743162002 TETARI DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_070923FTO_526168 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 6840
2 Piprahi BH0543003_070923FTO_526168 State Bank of India SBIN0004447 SHEOHAR 3420

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