Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:18 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_260623FTO_317056
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-43-003-002-00284200/5462
(AMBA UTTRI) 		0543003000NRG24260620230067216 26/06/2023 RAVINDRA RAI 0543003WL003884 RAVINDRA RAI 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4965700256 RAVINDRA RAI ()
SubTotal 3420 3420
2 Piprahi BH-43-003-005-00283600/2286
(MESSORAH) 		0543003000NRG24230620230064385 26/06/2023 Sumitra Devi 0543003WL003750 Sumitra Devi 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4965700257 Sumitra Devi ()
SubTotal 3420 3420
3 Piprahi BH-43-003-005-00283600/2464
(MESSORAH) 		0543003000NRG24230620230064392 26/06/2023 REKHA DEVI 0543003WL003750 REKHA DEVI 00415 SBIN0014297 3420 3420 Processed 30/08/2023 4965700261 MRS REKHA DEVI ()
SubTotal 3420 3420
4 Piprahi BH-43-003-005-00283600/2239
(MESSORAH) 		0543003000NRG24230620230064380 26/06/2023 Jitendra Sah 0543003WL003750 Jitendra Sah 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4965700260 JITENDRA SAH S/O MAHENDRA SAH ()
5 Piprahi BH-43-003-005-00283600/2320
(MESSORAH) 		0543003000NRG24230620230064387 26/06/2023 PRAMILA DEVI 0543003WL003750 PRAMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4965700258 PRAMILA DEVI W/O JAGA SAH ()
6 Piprahi BH-43-003-005-00283600/2321
(MESSORAH) 		0543003000NRG24230620230064388 26/06/2023 URMILA DEVI 0543003WL003750 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4965700259 URMILA DEVI ()
SubTotal 10260 10260
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_260623FTO_317056 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3420
2 Piprahi BH0543003_260623FTO_317056 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
3 Piprahi BH0543003_260623FTO_317056 State Bank of India SBIN0014297 PIPRAHI 3420
4 Piprahi BH0543003_260623FTO_317056 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 10260

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