Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:39 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_030823APB_FTO_462509
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-43-003-006-00283400/3615
(KUAMA) 		0543003000NRG24030820230100180 03/08/2023 Sushma devi 0543003WL005549 Sushma devi 00045 BARB0PIPRAH 3420 3420 Processed 21/09/2023 5778380321 SUSHAMA DEVI BANK OF BARODA(606985)
2 Piprahi BH-43-003-006-00283400/3615
(KUAMA) 		0543003000NRG24030820230100181 03/08/2023 Sushma devi 0543003WL005549 Sushma devi 00045 BARB0PIPRAH 3420 3420 Processed 21/09/2023 5778380320 SUSHAMA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_030823APB_FTO_462509 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 6840

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