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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:33 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_220523APB_FTO_170677
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-43-003-002-00284200/1587
(AMBA UTTRI) 		0543003000NRG24220520230025818 22/05/2023 REKHA DEVI 0543003WL001899 REKHA DEVI 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355495 Rekha Devi BANK OF BARODA(606985)
2 Piprahi BH-43-003-002-00284200/1848
(AMBA UTTRI) 		0543003000NRG24220520230025824 22/05/2023 rina devi 0543003WL001905 rina devi 00045 BARB0AMBAKA 1140 1140 Processed 27/05/2023 1905355520 REENA DEVI WO MANOJ RAM BANK OF BARODA(606985)
3 Piprahi BH-43-003-002-00284200/2285
(AMBA UTTRI) 		0543003000NRG24220520230025821 22/05/2023 MUNI KHATUN 0543003WL001902 MUNI KHATUN 00045 BARB0AMBAKA 1596 1596 Processed 27/05/2023 1905355501 MUNNI KHATUN BANK OF BARODA(606985)
4 Piprahi BH-43-003-002-00284200/2476
(AMBA UTTRI) 		0543003000NRG24220520230025839 22/05/2023 romeda khatun 0543003WL001920 romeda khatun 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355499 Romaida Khatun BANK OF BARODA(606985)
5 Piprahi BH-43-003-002-00284200/2543
(AMBA UTTRI) 		0543003000NRG24220520230025836 22/05/2023 Sarita devi 0543003WL001917 Sarita devi 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355484 ANIL BAITHA FINO PAYMENTS BANK LTD(608001)
6 Piprahi BH-43-003-002-00284200/2600
(AMBA UTTRI) 		0543003000NRG24220520230025823 22/05/2023 RAJWATI DEVI 0543003WL001904 RAJWATI DEVI 00045 BARB0AMBAKA 2052 2052 Processed 27/05/2023 1905355517 RAJBATI DEVI WO BAIJULAL SAH BANK OF BARODA(606985)
7 Piprahi BH-43-003-002-00284200/2670
(AMBA UTTRI) 		0543003000NRG24220520230025838 22/05/2023 Shripati Devi 0543003WL001919 Shripati Devi 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355491 SRIPTI DEVI BANK OF BARODA(606985)
8 Piprahi BH-43-003-002-00284200/2719
(AMBA UTTRI) 		0543003000NRG24220520230025820 22/05/2023 Vishwanath Paswan 0543003WL001901 Vishwanath Paswan 00045 BARB0AMBAKA 1596 1596 Processed 27/05/2023 1905355490 VISWANATH PASWAN SO RAMDEV PASWAN BANK OF BARODA(606985)
9 Piprahi BH-43-003-002-00284200/2996
(AMBA UTTRI) 		0543003000NRG24220520230025840 22/05/2023 Pramila Devi 0543003WL001921 Pramila Devi 00045 BARB0AMBAKA 1596 1596 Processed 27/05/2023 1905355488 PRAMILA DEVI WO RAMRAJ PASWAN BANK OF BARODA(606985)
10 Piprahi BH-43-003-002-00284200/3090
(AMBA UTTRI) 		0543003000NRG24220520230025819 22/05/2023 Hiriya Devi 0543003WL001900 Hiriya Devi 00045 BARB0AMBAKA 2052 2052 Processed 27/05/2023 1905355521 HARIYA DEVI W/O RAMCHANDRA RAM BANK OF BARODA(606985)
11 Piprahi BH-43-003-002-00284200/3520
(AMBA UTTRI) 		0543003000NRG24220520230025822 22/05/2023 MARINA KHATON 0543003WL001903 MARINA KHATON 00045 BARB0AMBAKA 1368 1368 Processed 27/05/2023 1905355492 MANIRA KHATUN DO MD VAKIL BANK OF BARODA(606985)
12 Piprahi BH-43-003-002-00284200/3645-A
(AMBA UTTRI) 		0543003000NRG24220520230025849 22/05/2023 RAM JINISH PASWAN 0543003WL001929 RAM JINISH PASWAN 00045 BARB0AMBAKA 1140 1140 Processed 27/05/2023 1905355503 RAMAJINIS PASWAN SO JADU PASWAN BANK OF BARODA(606985)
13 Piprahi BH-43-003-002-00284200/3830
(AMBA UTTRI) 		0543003000NRG24220520230025847 22/05/2023 Mahavati Devi 0543003WL001928 Mahavati Devi 00045 BARB0AMBAKA 2052 2052 Processed 27/05/2023 1905355496 Mahavati Devi BANK OF BARODA(606985)
14 Piprahi BH-43-003-002-00284200/3847
(AMBA UTTRI) 		0543003000NRG24220520230025845 22/05/2023 Jalasiya Devi 0543003WL001926 Jalasiya Devi 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355483 JAILASIA DEVI W/O RAM SHRESTH SAH BANK OF BARODA(606985)
15 Piprahi BH-43-003-002-00284200/4406
(AMBA UTTRI) 		0543003000NRG24220520230025825 22/05/2023 Shabana Khatoon 0543003WL001906 Shabana Khatoon 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355482 SHABANA KHATOON BANK OF BARODA(606985)
16 Piprahi BH-43-003-002-00284200/4435
(AMBA UTTRI) 		0543003000NRG24220520230025846 22/05/2023 Jassu Ram 0543003WL001927 Jassu Ram 00045 BARB0AMBAKA 1140 1140 Processed 27/05/2023 1905355500 JASSU RAM BANK OF BARODA(606985)
17 Piprahi BH-43-003-002-00284200/4589
(AMBA UTTRI) 		0543003000NRG24220520230025843 22/05/2023 Kismatiya Devi 0543003WL001924 Kismatiya Devi 00045 BARB0AMBAKA 1824 1824 Processed 27/05/2023 1905355487 KISAMATIYA DEVI WO HARDEO RAM BANK OF BARODA(606985)
18 Piprahi BH-43-003-002-00284200/5113
(AMBA UTTRI) 		0543003000NRG24220520230025844 22/05/2023 sangita devi 0543003WL001925 sangita devi 00045 BARB0AMBAKA 1596 1596 Processed 27/05/2023 1905355489 SANGITA DEVI WO MAHESH RAM BANK OF BARODA(606985)
19 Piprahi BH-43-003-002-00284200/5570
(AMBA UTTRI) 		0543003000NRG24220520230025833 22/05/2023 INDAL DEVI 0543003WL001914 INDAL DEVI 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355486 INDAL DEVI WO SANJAY RAM BANK OF BARODA(606985)
20 Piprahi BH-43-003-002-00284200/5943
(AMBA UTTRI) 		0543003000NRG24220520230025829 22/05/2023 Chandani Pravin 0543003WL001910 Chandani Pravin 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355498 CHANDANI PRAVIN BANK OF BARODA(606985)
21 Piprahi BH-43-003-002-00284200/5946
(AMBA UTTRI) 		0543003000NRG24220520230025841 22/05/2023 Ruksana khatun 0543003WL001922 Ruksana khatun 00045 BARB0AMBAKA 1596 1596 Processed 27/05/2023 1905355502 RUKSANA KHATUN BANK OF BARODA(606985)
22 Piprahi BH-43-003-002-00284200/670
(AMBA UTTRI) 		0543003000NRG24220520230025850 22/05/2023 LALJI PASWAN 0543003WL001930 LALJI PASWAN 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355523 LALJI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Piprahi BH-43-003-002-00284200/7001
(AMBA UTTRI) 		0543003000NRG24220520230025830 22/05/2023 Rabaida Khatun 0543003WL001911 Rabaida Khatun 00045 BARB0AMBAKA 1596 1596 Processed 27/05/2023 1905355522 ROBAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-003-00284210/2208
(AMBA DAKSANI) 		0543003000NRG24220520230025906 22/05/2023 Ramadhar Ray 0543003WL001941 Ramadhar Ray 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355518 RAMADHAR RAY SO DHANRAJ RAY BANK OF BARODA(606985)
25 Piprahi BH-43-003-003-00284210/3071
(AMBA DAKSANI) 		0543003000NRG24220520230025869 22/05/2023 Munita Devi 0543003WL001933 Munita Devi 00045 BARB0AMBAKA 2052 2052 Processed 27/05/2023 1905355493 MUNITA DEVI BANK OF BARODA(606985)
26 Piprahi BH-43-003-003-00284210/3072
(AMBA DAKSANI) 		0543003000NRG24220520230025852 22/05/2023 Rupa Devi 0543003WL001932 Rupa Devi 00045 BARB0AMBAKA 2280 2280 Processed 27/05/2023 1905355494 RUPA DEVI BANK OF BARODA(606985)
27 Piprahi BH-43-003-003-00284210/3083
(AMBA DAKSANI) 		0543003000NRG24220520230025874 22/05/2023 Horil Singh 0543003WL001938 Horil Singh 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355485 HORIL SINGH SO BIJLEE SINGH BANK OF BARODA(606985)
28 Piprahi BH-43-003-003-00284210/3142
(AMBA DAKSANI) 		0543003000NRG24220520230025851 22/05/2023 Harikishor Giri 0543003WL001931 Harikishor Giri 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355497 Hari Kishor Kumar BANK OF BARODA(606985)
29 Piprahi BH-43-003-003-00284210/9
(AMBA DAKSANI) 		0543003000NRG24220520230025872 22/05/2023 ashik 0543003WL001936 ashik 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905355519 ASHIQUE SO ISHA BANK OF BARODA(606985)
SubTotal 71136 71136
30 Piprahi BH-43-003-010-00285100/2548
(PARSAUNI BAIJ) 		0543003000NRG24220520230025915 22/05/2023 Pravin Kumar Varma 0543003WL001948 Pravin Kumar Varma 00045 BARB0PIPRAH 3420 3420 Processed 27/05/2023 1905355513 PRAVIN KUMAR VERMA BANK OF BARODA(606985)
SubTotal 3420 3420
31 Piprahi BH-43-003-003-00284210/3073
(AMBA DAKSANI) 		0543003000NRG24220520230025870 22/05/2023 Nilam Devi 0543003WL001934 Nilam Devi 00045 BARB0SHEOHA 2052 2052 Processed 27/05/2023 1905355508 NILAM DEVI BANK OF BARODA(606985)
32 Piprahi BH-43-003-003-00284210/3086
(AMBA DAKSANI) 		0543003000NRG24220520230025875 22/05/2023 Satendra Giri 0543003WL001939 Satendra Giri 00045 BARB0SHEOHA 3420 3420 Processed 27/05/2023 1905355505 Pinka Devi BANK OF BARODA(606985)
33 Piprahi BH-43-003-003-00284210/3139
(AMBA DAKSANI) 		0543003000NRG24220520230025873 22/05/2023 Pinky Devi 0543003WL001937 Pinky Devi 00045 BARB0SHEOHA 3420 3420 Processed 27/05/2023 1905355506 Pinki Devi BANK OF BARODA(606985)
34 Piprahi BH-43-003-006-00284500/6071
(KUAMA) 		0543003000NRG24220520230025914 22/05/2023 Menika Devi 0543003WL001947 Menika Devi 00045 BARB0SHEOHA 3420 3420 Processed 27/05/2023 1905355507 Menaka Devi BANK OF BARODA(606985)
SubTotal 12312 12312
35 Piprahi BH-43-003-002-00284200/5966
(AMBA UTTRI) 		0543003000NRG24220520230025837 22/05/2023 Shuchi Devi 0543003WL001918 Shuchi Devi 00048 BKID0004436 3420 3420 Processed 27/05/2023 1905355514 MRS SUCHCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
36 Piprahi BH-43-003-009-00284900/4060
(DHANKAUL) 		0543003000NRG24220520230025911 22/05/2023 Rajkumari Devi 0543003WL001945 Rajkumari Devi 00048 BKID0004676 3420 3420 Processed 27/05/2023 1905355515 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
37 Piprahi BH-43-003-002-00284200/6056
(AMBA UTTRI) 		0543003000NRG24220520230025827 22/05/2023 Sumitra Devi 0543003WL001908 Sumitra Devi 00354 PUNB0499300 3420 3420 Processed 27/05/2023 1905355516 SUMITR DEVI W/O-SHANKAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
38 Piprahi BH-43-003-002-00284200/2783
(AMBA UTTRI) 		0543003000NRG24220520230025832 22/05/2023 Manju Devi 0543003WL001913 Manju Devi 00415 SBIN0004447 3420 3420 Processed 27/05/2023 1905355504 MANJU DEVI WO RAVINDRA PRASAD YADAV BANK OF BARODA(606985)
39 Piprahi BH-43-003-002-00284200/614-A
(AMBA UTTRI) 		0543003000NRG24220520230025842 22/05/2023 SHAKUNTALA DEVI 0543003WL001923 SHAKUNTALA DEVI 00415 SBIN0004447 3420 3420 Processed 27/05/2023 1905355509 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
40 Piprahi BH-43-003-009-00284900/5759-A
(DHANKAUL) 		0543003000NRG24220520230025912 22/05/2023 KESHIYA DEVI 0543003WL001946 KESHIYA DEVI 00415 SBIN0004654 2052 2052 Processed 28/05/2023 1905355512 KESHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
41 Piprahi BH-43-003-002-00284200/3790
(AMBA UTTRI) 		0543003000NRG24220520230025834 22/05/2023 Mu. Tetari Devi 0543003WL001915 Mu. Tetari Devi 00415 SBIN0014297 3420 3420 Processed 27/05/2023 1905355510 TETARI DEVI WO SATYA NARAYAN BANK OF BARODA(606985)
42 Piprahi BH-43-003-002-00284200/3934
(AMBA UTTRI) 		0543003000NRG24220520230025835 22/05/2023 Sushila Devi 0543003WL001916 Sushila Devi 00415 SBIN0014297 3420 3420 Processed 27/05/2023 1905355511 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
43 Piprahi BH-43-003-002-00284200/1587
(AMBA UTTRI) 		0543003000NRG24220520230025817 22/05/2023 BECHAN RAM 0543003WL001899 BECHAN RAM 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905355524 BECHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Piprahi BH-43-003-002-00284200/1774
(AMBA UTTRI) 		0543003000NRG24220520230025848 22/05/2023 BINDU DEVI 0543003WL001929 BINDU DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905355478 BINDU DEVI BANK OF BARODA(606985)
45 Piprahi BH-43-003-002-00284200/2190
(AMBA UTTRI) 		0543003000NRG24220520230025828 22/05/2023 Durgesh kuwar 0543003WL001909 Durgesh kuwar 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1905355481 DURGESH KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Piprahi BH-43-003-003-00284210/104-A
(AMBA DAKSANI) 		0543003000NRG24220520230025907 22/05/2023 sarswati devi 0543003WL001942 sarswati devi 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905355480 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Piprahi BH-43-003-003-00284210/2727
(AMBA DAKSANI) 		0543003000NRG24220520230025908 22/05/2023 NASIMA KHATUN 0543003WL001943 NASIMA KHATUN 00691 IPOS0000001 2052 2052 Processed 27/05/2023 1905355479 NASIMA KHATOON JAFARE ALAM BANK OF BARODA(606985)
SubTotal 13452 13452
Total 126312 126312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_220523APB_FTO_170677 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 71136
2 Piprahi BH0543003_220523APB_FTO_170677 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3420
3 Piprahi BH0543003_220523APB_FTO_170677 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 12312
4 Piprahi BH0543003_220523APB_FTO_170677 Bank of India BKID0004436 HIRAUTA DUM 3420
5 Piprahi BH0543003_220523APB_FTO_170677 Bank of India BKID0004676 PARSAUNI 3420
6 Piprahi BH0543003_220523APB_FTO_170677 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
7 Piprahi BH0543003_220523APB_FTO_170677 State Bank of India SBIN0004447 SHEOHAR 6840
8 Piprahi BH0543003_220523APB_FTO_170677 State Bank of India SBIN0004654 BELSAND 2052
9 Piprahi BH0543003_220523APB_FTO_170677 State Bank of India SBIN0014297 PIPRAHI 6840
10 Piprahi BH0543003_220523APB_FTO_170677 India Post Payments Bank IPOS0000001 Sheohar 13452

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