Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:47 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_250523APB_FTO_183839
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-43-003-009-00284800/4488
(DHANKAUL) 		0543003000NRG24240520230028114 25/05/2023 Kiran Devi 0543003WL002040 Kiran Devi 00045 BARB0SHEOHA 3192 3192 Processed 01/06/2023 2001658109 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 Piprahi BH-43-003-009-00284900/4143
(DHANKAUL) 		0543003000NRG24240520230028136 25/05/2023 Rajeev Kumar 0543003WL002040 Rajeev Kumar 00048 BKID0004435 3192 3192 Processed 01/06/2023 2001658113 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 Piprahi BH-43-003-009-00284800/4488
(DHANKAUL) 		0543003000NRG24240520230028115 25/05/2023 Mukesh ku singh 0543003WL002040 Mukesh ku singh 00048 BKID0004676 3192 3192 Processed 01/06/2023 2001658116 MUKESH KUMAR SINGH BANK OF INDIA(508505)
4 Piprahi BH-43-003-009-00284800/4972
(DHANKAUL) 		0543003000NRG24240520230028116 25/05/2023 Babita Kumari 0543003WL002040 Babita Kumari 00048 BKID0004676 3192 3192 Processed 01/06/2023 2001658114 BABEETA KUMARI D O HRIDAY GAMI BANK OF BARODA(606985)
5 Piprahi BH-43-003-009-00284800/4972
(DHANKAUL) 		0543003000NRG24240520230028117 25/05/2023 Babita Kumari 0543003WL002040 Babita Kumari 00048 BKID0004676 3192 3192 Processed 01/06/2023 2001658115 RAJKUMAR UNION BANK OF INDIA(508500)
6 Piprahi BH-43-003-009-00284800/5117
(DHANKAUL) 		0543003000NRG24240520230028119 25/05/2023 Kiran Devi 0543003WL002040 Kiran Devi 00048 BKID0004676 3192 3192 Processed 01/06/2023 2001658117 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 12768 12768
7 Piprahi BH-43-003-009-00284900/3858
(DHANKAUL) 		0543003000NRG24240520230028126 25/05/2023 Urmila Devi 0543003WL002040 Urmila Devi 00177 IOBA0003398 3192 3192 Processed 01/06/2023 2001658110 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
8 Piprahi BH-43-003-009-00284800/6071
(DHANKAUL) 		0543003000NRG24240520230028120 25/05/2023 SHREE RAM MAHTO 0543003WL002040 SHREE RAM MAHTO 00354 PUNB0499300 3192 3192 Processed 01/06/2023 2001658118 SHREERAM MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
9 Piprahi BH-43-003-009-00284900/1267
(DHANKAUL) 		0543003000NRG24240520230028122 25/05/2023 Ragini Devi 0543003WL002040 Ragini Devi 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2001658112 RAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piprahi BH-43-003-009-00284900/4140
(DHANKAUL) 		0543003000NRG24240520230028134 25/05/2023 Vinod Thakur 0543003WL002040 Vinod Thakur 00415 SBIN0004447 3192 3192 Processed 01/06/2023 2001658111 MR VINOD THAKUR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
11 Piprahi BH-43-003-009-00284900/4139
(DHANKAUL) 		0543003000NRG24240520230028133 25/05/2023 Neerj Kumar 0543003WL002040 Neerj Kumar 00468 UBIN0573523 3192 3192 Processed 01/06/2023 2001658127 NEERAJ KUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
12 Piprahi BH-43-003-009-00284800/1665
(DHANKAUL) 		0543003000NRG24240520230028103 25/05/2023 Lila Devi 0543003WL002040 Lila Devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658102 SHIV SHANKAR MAHATO PAYTM PAYMENTS BANK LTD(608032)
13 Piprahi BH-43-003-009-00284800/1721
(DHANKAUL) 		0543003000NRG24240520230028104 25/05/2023 shila devi 0543003WL002040 shila devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658094 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piprahi BH-43-003-009-00284800/1721
(DHANKAUL) 		0543003000NRG24240520230028105 25/05/2023 shivji sah 0543003WL002040 shivji sah 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658100 SHIVAJI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Piprahi BH-43-003-009-00284800/1725
(DHANKAUL) 		0543003000NRG24240520230028106 25/05/2023 nitish kumar 0543003WL002040 nitish kumar 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658101 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Piprahi BH-43-003-009-00284800/1726
(DHANKAUL) 		0543003000NRG24240520230028107 25/05/2023 Gita devi 0543003WL002040 Gita devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658093 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-009-00284800/1831
(DHANKAUL) 		0543003000NRG24240520230028108 25/05/2023 Jogendra Mahato 0543003WL002040 Jogendra Mahato 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658124 YOGENDRA MAHATO BANK OF INDIA(508505)
18 Piprahi BH-43-003-009-00284800/2211
(DHANKAUL) 		0543003000NRG24240520230028111 25/05/2023 Ishar Devi 0543003WL002040 Ishar Devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658096 PUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 Piprahi BH-43-003-009-00284800/2211
(DHANKAUL) 		0543003000NRG24240520230028110 25/05/2023 jitendra mahto 0543003WL002040 jitendra mahto 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658095 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
20 Piprahi BH-43-003-009-00284800/2281
(DHANKAUL) 		0543003000NRG24240520230028112 25/05/2023 LALPARI DEVI 0543003WL002040 LALPARI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658103 LALPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-009-00284800/2960
(DHANKAUL) 		0543003000NRG24240520230028113 25/05/2023 Shanti Devi 0543003WL002040 Shanti Devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658125 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Piprahi BH-43-003-009-00284900/3119
(DHANKAUL) 		0543003000NRG24240520230028124 25/05/2023 Mukesh Ray 0543003WL002040 Mukesh Ray 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658099 MUKESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Piprahi BH-43-003-009-00284900/3214
(DHANKAUL) 		0543003000NRG24240520230028125 25/05/2023 Randhir Kumar 0543003WL002040 Randhir Kumar 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658104 Mrs. AMRITA DEVI INDIAN BANK(607105)
24 Piprahi BH-43-003-009-00284900/4129
(DHANKAUL) 		0543003000NRG24240520230028129 25/05/2023 Chandani kumari 0543003WL002040 Chandani kumari 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658105 CHANDANI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
25 Piprahi BH-43-003-009-00284900/4144
(DHANKAUL) 		0543003000NRG24240520230028137 25/05/2023 Mamata Devi 0543003WL002040 Mamata Devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658108 MAMTA DEVI PAYTM PAYMENTS BANK LTD(608032)
26 Piprahi BH-43-003-009-00284900/510
(DHANKAUL) 		0543003000NRG24240520230028139 25/05/2023 Santi devi 0543003WL002040 Santi devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658097 NANDLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piprahi BH-43-003-009-00284900/510
(DHANKAUL) 		0543003000NRG24240520230028140 25/05/2023 Shanti devi 0543003WL002040 Shanti devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658098 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 Piprahi BH-43-003-009-00284900/5110
(DHANKAUL) 		0543003000NRG24240520230028141 25/05/2023 KHUSHBU KUMARI 0543003WL002040 KHUSHBU KUMARI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658106 KHUSHBU KUMARI FINO PAYMENTS BANK LTD(608001)
29 Piprahi BH-43-003-009-00284900/5644
(DHANKAUL) 		0543003000NRG24240520230028142 25/05/2023 vina devi 0543003WL002040 vina devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001658107 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 57456 57456
30 Piprahi BH-43-003-009-00284800/2065
(DHANKAUL) 		0543003000NRG24240520230028109 25/05/2023 nirmala devi 0543003WL002040 nirmala devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001658126 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-009-00284800/5112
(DHANKAUL) 		0543003000NRG24240520230028118 25/05/2023 Reema Devi 0543003WL002040 Reema Devi 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001658128 Reema Devi BANK OF BARODA(606985)
32 Piprahi BH-43-003-009-00284900/1252
(DHANKAUL) 		0543003000NRG24240520230028121 25/05/2023 Ranjit mahato 0543003WL002040 Ranjit mahato 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001658122 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Piprahi BH-43-003-009-00284900/4128
(DHANKAUL) 		0543003000NRG24240520230028128 25/05/2023 Rajiv Kumar 0543003WL002040 Rajiv Kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001658121 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Piprahi BH-43-003-009-00284900/4131
(DHANKAUL) 		0543003000NRG24240520230028130 25/05/2023 Mukul Sahani 0543003WL002040 Mukul Sahani 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001658123 MUKUL MAHTO AXIS BANK(607153)
35 Piprahi BH-43-003-009-00284900/4142
(DHANKAUL) 		0543003000NRG24240520230028135 25/05/2023 Bhabhikhan Sahani 0543003WL002040 Bhabhikhan Sahani 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2001658120 BHIKHAN KUMAR HDFC BANK LTD(607152)
SubTotal 19152 19152
36 Piprahi BH-43-003-009-00284900/4133
(DHANKAUL) 		0543003000NRG24240520230028131 25/05/2023 Ashok Thakur 0543003WL002040 Ashok Thakur 00703 AIRP0000001 3192 3192 Processed 01/06/2023 2001658119 ASHOK THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 114912 114912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_250523APB_FTO_183839 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
2 Piprahi BH0543003_250523APB_FTO_183839 Bank of India BKID0004435 SAHASRAM 3192
3 Piprahi BH0543003_250523APB_FTO_183839 Bank of India BKID0004676 PARSAUNI 12768
4 Piprahi BH0543003_250523APB_FTO_183839 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
5 Piprahi BH0543003_250523APB_FTO_183839 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
6 Piprahi BH0543003_250523APB_FTO_183839 State Bank of India SBIN0004447 SHEOHAR 6384
7 Piprahi BH0543003_250523APB_FTO_183839 Union Bank of India UBIN0573523 Seohar 3192
8 Piprahi BH0543003_250523APB_FTO_183839 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 57456
9 Piprahi BH0543003_250523APB_FTO_183839 India Post Payments Bank IPOS0000001 Sheohar 6384
10 Piprahi BH0543003_250523APB_FTO_183839 India Post Payments Bank IPOS0000001 Sitamarhi 12768
11 Piprahi BH0543003_250523APB_FTO_183839 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel