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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:57 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_080423APB_FTO_29771
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-43-003-002-00284200/5074
(AMBA UTTRI) 		0543003000NRG23250320230152587 08/04/2023 Rinku devi 0543003WL032132 Rinku devi 00045 BARB0AMBAKA 1890 1890 Processed 05/05/2023 1238773931 RINKU DEVI WO RADHESHYAM SAH BANK OF BARODA(606985)
SubTotal 1890 1890
2 Piprahi BH-43-003-005-00283600/230
(MESSORAH) 		0543003000NRG23230320230152192 08/04/2023 mokima khatun 0543003WL032063 mokima khatun 00045 BARB0PIPRAH 1050 1050 Processed 05/05/2023 1238773930 MOKIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
3 Piprahi BH-43-003-005-00283700/129
(MESSORAH) 		0543003000NRG23230320230152193 08/04/2023 haidar ansari 0543003WL032063 haidar ansari 00045 BARB0PIPRAH 1050 1050 Processed 05/05/2023 1238773933 HAIDAR ANSARI S O THAGA ANSARI BANK OF BARODA(606985)
SubTotal 2100 2100
4 Piprahi BH-43-003-002-00284200/4790-A
(AMBA UTTRI) 		0543003000NRG23250320230152586 08/04/2023 KAVITA DEVI 0543003WL032132 KAVITA DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238773932 KAVITA DEVI WO SUNIL SAH BANK OF BARODA(606985)
SubTotal 3150 3150
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_080423APB_FTO_29771 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 1890
2 Piprahi BH0543003_080423APB_FTO_29771 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2100
3 Piprahi BH0543003_080423APB_FTO_29771 India Post Payments Bank IPOS0000001 Sheohar 3150

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