Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:02 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_050423FTO_18235
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-43-003-002-00284200/563
(AMBA UTTRI) 		0543003000NRG23050420230162372 05/04/2023 kishori paswan 0543003WL0032793 kishori paswan 00045 BARB0AMBAKA 3150 3150 Processed 05/05/2023 1236815219 kishori paswan ()
2 Piprahi BH-43-003-002-00284200/563
(AMBA UTTRI) 		0543003000NRG23050420230162373 05/04/2023 kishori paswan 0543003WL0032793 kishori paswan 00045 BARB0AMBAKA 3150 3150 Processed 05/05/2023 1236815220 kishori paswan ()
SubTotal 6300 6300
3 Piprahi BH-43-003-002-00284200/2190
(AMBA UTTRI) 		0543003000NRG23050420230162371 05/04/2023 Durgesh kuwar 0543003WL0032793 Durgesh kuwar 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1236815221 Durgesh kuwar ()
SubTotal 3150 3150
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_050423FTO_18235 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 6300
2 Piprahi BH0543003_050423FTO_18235 India Post Payments Bank IPOS0000001 Sheohar 3150

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