Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:45 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_180523APB_FTO_158394
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-43-003-009-00284800/950
(DHANKAUL) 		0543003000NRG24180520230023365 18/05/2023 Santosh mahto 0543003WL001805 Santosh mahto 00045 BARB0MAHESI 2736 2736 Processed 25/05/2023 1856155894 SANTOSH KUMAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
2 Piprahi BH-43-003-009-00284800/950
(DHANKAUL) 		0543003000NRG24180520230023366 18/05/2023 Santosh mahto 0543003WL001805 Santosh mahto 00045 BARB0MAHESI 2736 2736 Processed 25/05/2023 1856155895 USHA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 Piprahi BH-43-003-005-00283600/3285
(MESSORAH) 		0543003000NRG24180520230023369 18/05/2023 Asha Devi 0543003WL001808 Asha Devi 00045 BARB0PIPRAH 1140 1140 Processed 25/05/2023 1856155900 ASHA DEVI W/O LATE HARINANDAN SINGH PUNJAB NATIONAL BANK(508568)
4 Piprahi BH-43-003-006-00283400/2101
(KUAMA) 		0543003000NRG24180520230022775 18/05/2023 BACHIYA DEVI 0543003WL001764 BACHIYA DEVI 00045 BARB0PIPRAH 3420 3420 Processed 25/05/2023 1856155898 BACHCHI DEVI WON KAMAL PASWAN BANK OF BARODA(606985)
5 Piprahi BH-43-003-006-00283400/3302
(KUAMA) 		0543003000NRG24180520230022769 18/05/2023 Bhushn Paswan 0543003WL001758 Bhushn Paswan 00045 BARB0PIPRAH 3420 3420 Processed 25/05/2023 1856155908 BHUSHN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Piprahi BH-43-003-006-00283400/4468
(KUAMA) 		0543003000NRG24180520230022788 18/05/2023 Bhart Kumar 0543003WL001777 Bhart Kumar 00045 BARB0PIPRAH 3420 3420 Processed 25/05/2023 1856155910 Manisha Devi BANK OF BARODA(606985)
7 Piprahi BH-43-003-006-00283400/4470
(KUAMA) 		0543003000NRG24180520230022781 18/05/2023 Shila Devi 0543003WL001770 Shila Devi 00045 BARB0PIPRAH 2280 2280 Processed 25/05/2023 1856155902 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 Piprahi BH-43-003-006-00284400/4266
(KUAMA) 		0543003000NRG24180520230022776 18/05/2023 Rehana Khatun 0543003WL001765 Rehana Khatun 00045 BARB0PIPRAH 3420 3420 Processed 25/05/2023 1856155903 Rehana Khatoon BANK OF BARODA(606985)
9 Piprahi BH-43-003-006-00284500/1679
(KUAMA) 		0543003000NRG24180520230022787 18/05/2023 Ragani devi 0543003WL001776 Ragani devi 00045 BARB0PIPRAH 3420 3420 Processed 25/05/2023 1856155899 RAGINI DEVI WO NARESH SAHNI BANK OF BARODA(606985)
10 Piprahi BH-43-003-006-00284500/1718
(KUAMA) 		0543003000NRG24180520230022768 18/05/2023 Rekha devi 0543003WL001757 Rekha devi 00045 BARB0PIPRAH 3420 3420 Processed 25/05/2023 1856155897 REKHA DEVI WO HARIKISHOR BAITHA BANK OF BARODA(606985)
11 Piprahi BH-43-003-006-00284500/3554
(KUAMA) 		0543003000NRG24180520230022791 18/05/2023 MONA DEVI 0543003WL001780 MONA DEVI 00045 BARB0PIPRAH 3420 3420 Processed 25/05/2023 1856155912 Mona Devi BANK OF BARODA(606985)
12 Piprahi BH-43-003-006-00284500/3731
(KUAMA) 		0543003000NRG24180520230022772 18/05/2023 Halima khatun 0543003WL001761 Halima khatun 00045 BARB0PIPRAH 3420 3420 Processed 25/05/2023 1856155904 Halima Khatoon BANK OF BARODA(606985)
13 Piprahi BH-43-003-006-00284500/3846
(KUAMA) 		0543003000NRG24180520230022790 18/05/2023 Urmila Devi 0543003WL001779 Urmila Devi 00045 BARB0PIPRAH 3420 3420 Processed 25/05/2023 1856155909 Urmila Devi BANK OF BARODA(606985)
14 Piprahi BH-43-003-006-00284500/4429
(KUAMA) 		0543003000NRG24180520230022778 18/05/2023 shamsher 0543003WL001767 shamsher 00045 BARB0PIPRAH 3420 3420 Processed 25/05/2023 1856155907 MR MD SAMSHER STATE BANK OF INDIA(508548)
15 Piprahi BH-43-003-006-00284500/6006
(KUAMA) 		0543003000NRG24180520230022782 18/05/2023 RAmpukar mahato 0543003WL001771 RAmpukar mahato 00045 BARB0PIPRAH 3420 3420 Processed 25/05/2023 1856155911 RAM PUKAR MATHO BANK OF BARODA(606985)
SubTotal 41040 41040
16 Piprahi BH-43-003-006-00284500/5028
(KUAMA) 		0543003000NRG24180520230022784 18/05/2023 Rajan kumari 0543003WL001773 Rajan kumari 00045 BARB0SHEOHA 3420 3420 Processed 25/05/2023 1856155896 Rajan Kumari BANK OF BARODA(606985)
17 Piprahi BH-43-003-009-00284800/5536
(DHANKAUL) 		0543003000NRG24180520230023363 18/05/2023 SUDAMA DEVI 0543003WL001803 SUDAMA DEVI 00045 BARB0SHEOHA 3420 3420 Processed 25/05/2023 1856155905 SUDAMA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
18 Piprahi BH-43-003-006-00283400/2235
(KUAMA) 		0543003000NRG24180520230022774 18/05/2023 RANGEETA DEVI 0543003WL001763 RANGEETA DEVI 00048 BKID0004434 3420 3420 Processed 25/05/2023 1856155913 RANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Piprahi BH-43-003-006-00283400/3334
(KUAMA) 		0543003000NRG24180520230022773 18/05/2023 Shilwa Devi 0543003WL001762 Shilwa Devi 00048 BKID0004434 2280 2280 Processed 25/05/2023 1856155915 SHILAWA DEVI BANK OF INDIA(508505)
20 Piprahi BH-43-003-006-00283400/4469
(KUAMA) 		0543003000NRG24180520230022785 18/05/2023 Jagarnath Ram 0543003WL001774 Jagarnath Ram 00048 BKID0004434 2280 2280 Processed 25/05/2023 1856155914 JAGANATH RAM BANK OF INDIA(508505)
21 Piprahi BH-43-003-006-00284500/3862
(KUAMA) 		0543003000NRG24180520230022779 18/05/2023 HUSHANA KHATUN 0543003WL001768 HUSHANA KHATUN 00048 BKID0004434 2280 2280 Processed 25/05/2023 1856155916 Hushna Bano BANK OF BARODA(606985)
SubTotal 10260 10260
22 Piprahi BH-43-003-011-00285300/3291
(KAMRAULI) 		0543003000NRG24180520230023367 18/05/2023 CHANDA DEVI 0543003WL001806 CHANDA DEVI 00048 BKID0004436 3420 3420 Processed 25/05/2023 1856155919 CHANDRA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
23 Piprahi BH-43-003-006-00284500/5096
(KUAMA) 		0543003000NRG24180520230022783 18/05/2023 Mamta Kumari 0543003WL001772 Mamta Kumari 00048 BKID0004676 3420 3420 Processed 25/05/2023 1856155921 MAMATA KUMARI W/O SANJIT KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
24 Piprahi BH-43-003-006-00284500/3840
(KUAMA) 		0543003000NRG24180520230022767 18/05/2023 Parvati devi 0543003WL001756 Parvati devi 00176 IDIB000S657 2052 2052 Processed 25/05/2023 1856155917 Ms. PARVATI DEVI INDIAN BANK(607105)
SubTotal 2052 2052
25 Piprahi BH-43-003-006-00284500/4409
(KUAMA) 		0543003000NRG24180520230022780 18/05/2023 Nisha Kumari 0543003WL001769 Nisha Kumari 00176 IDIB000S728 2280 2280 Processed 25/05/2023 1856155918 Mrs. NISHA KUMARI INDIAN BANK(607105)
SubTotal 2280 2280
26 Piprahi BH-43-003-011-00285300/742
(KAMRAULI) 		0543003000NRG24180520230023368 18/05/2023 Rambabu thakur 0543003WL001807 Rambabu thakur 00354 PUNB0499300 3420 3420 Processed 25/05/2023 1856155920 RAMBABU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
27 Piprahi BH-43-003-006-00284400/4282
(KUAMA) 		0543003000NRG24180520230022777 18/05/2023 Gulshan Khatoon 0543003WL001766 Gulshan Khatoon 00415 SBIN0014297 2280 2280 Processed 25/05/2023 1856155901 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 Piprahi BH-43-003-006-00284500/3854
(KUAMA) 		0543003000NRG24180520230022789 18/05/2023 Vandana tiwari 0543003WL001778 Vandana tiwari 00415 SBIN0014297 3420 3420 Processed 25/05/2023 1856155906 VANDNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
29 Piprahi BH-43-003-009-00284800/1245
(DHANKAUL) 		0543003000NRG24180520230023364 18/05/2023 Badri Thakur 0543003WL001804 Badri Thakur 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1856155891 BADRI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
30 Piprahi BH-43-003-009-00284800/1313
(DHANKAUL) 		0543003000NRG24180520230022948 18/05/2023 Meena devi 0543003WL001786 Meena devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1856155892 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-009-00284800/1313
(DHANKAUL) 		0543003000NRG24180520230022949 18/05/2023 SHREE MOHAN BHAGAT 0543003WL001786 SHREE MOHAN BHAGAT 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1856155893 SHREE MOHAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
32 Piprahi BH-43-003-001-00283800/2337
(BELBA) 		0543003000NRG24180520230023361 18/05/2023 Shilpi Devi 0543003WL001801 Shilpi Devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1856155890 Shilpi Devi BANK OF BARODA(606985)
33 Piprahi BH-43-003-006-00284500/4443
(KUAMA) 		0543003000NRG24180520230022786 18/05/2023 Punita Devi 0543003WL001775 Punita Devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1856155889 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 101004 101004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_180523APB_FTO_158394 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 5472
2 Piprahi BH0543003_180523APB_FTO_158394 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 41040
3 Piprahi BH0543003_180523APB_FTO_158394 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6840
4 Piprahi BH0543003_180523APB_FTO_158394 Bank of India BKID0004434 KATAIYA 10260
5 Piprahi BH0543003_180523APB_FTO_158394 Bank of India BKID0004436 HIRAUTA DUM 3420
6 Piprahi BH0543003_180523APB_FTO_158394 Bank of India BKID0004676 PARSAUNI 3420
7 Piprahi BH0543003_180523APB_FTO_158394 Indian Bank IDIB000S657 SHEOHAR 2052
8 Piprahi BH0543003_180523APB_FTO_158394 Indian Bank IDIB000S728 SITAMARHI 2280
9 Piprahi BH0543003_180523APB_FTO_158394 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
10 Piprahi BH0543003_180523APB_FTO_158394 State Bank of India SBIN0014297 PIPRAHI 5700
11 Piprahi BH0543003_180523APB_FTO_158394 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 10260
12 Piprahi BH0543003_180523APB_FTO_158394 India Post Payments Bank IPOS0000001 Sheohar 6840

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