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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:14 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_050623APB_FTO_225797
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-43-003-005-00283600/1935
(MESSORAH) 		0543003000NRG24300520230034508 05/06/2023 Ramnath baitha 0543003WL002327 Ramnath baitha 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941158 RAMNATH BAITHA UTTAR BIHAR GRAMIN BANK(607069)
2 Piprahi BH-43-003-005-00283600/2649
(MESSORAH) 		0543003000NRG24300520230034509 05/06/2023 Sima Devi 0543003WL002327 Sima Devi 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941169 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 Piprahi BH-43-003-005-00283600/3160
(MESSORAH) 		0543003000NRG24300520230034511 05/06/2023 ratan devi 0543003WL002327 ratan devi 00045 BARB0PIPRAH 2964 2964 Processed 10/06/2023 2398941172 Ratan Devi BANK OF BARODA(606985)
4 Piprahi BH-43-003-005-00283600/3161
(MESSORAH) 		0543003000NRG24300520230034512 05/06/2023 kiran kumari 0543003WL002327 kiran kumari 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941166 KIRAN KUMARI BANK OF BARODA(606985)
5 Piprahi BH-43-003-005-00283600/3162
(MESSORAH) 		0543003000NRG24300520230034513 05/06/2023 mithalesh devi 0543003WL002327 mithalesh devi 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941165 Ms. MITHLESH DEVI INDIAN BANK(607105)
6 Piprahi BH-43-003-005-00283600/3164
(MESSORAH) 		0543003000NRG24300520230034514 05/06/2023 munna ji 0543003WL002327 munna ji 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941173 MUNNA JI BANK OF BARODA(606985)
7 Piprahi BH-43-003-005-00283600/3180
(MESSORAH) 		0543003000NRG24300520230034517 05/06/2023 madhu devi 0543003WL002327 madhu devi 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941164 MADHU DEVI WO DILIP PRASAD BANK OF BARODA(606985)
8 Piprahi BH-43-003-005-00283600/3718
(MESSORAH) 		0543003000NRG24300520230034518 05/06/2023 Khushbu Kumari 0543003WL002327 Khushbu Kumari 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941171 Khushbu Kumari BANK OF BARODA(606985)
9 Piprahi BH-43-003-005-00283600/3985
(MESSORAH) 		0543003000NRG24300520230034519 05/06/2023 URMILA DEVI 0543003WL002327 URMILA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941167 URMILA DEVI BANK OF BARODA(606985)
10 Piprahi BH-43-003-005-00283600/804
(MESSORAH) 		0543003000NRG24300520230034520 05/06/2023 sanjay kumar kushwaha 0543003WL002327 sanjay kumar kushwaha 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941156 SANJAY KUSWAHA SO BHULAI MAHTO BANK OF BARODA(606985)
11 Piprahi BH-43-003-005-00283600/808
(MESSORAH) 		0543003000NRG24300520230034522 05/06/2023 Rekha Devi 0543003WL002327 Rekha Devi 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941168 Rekha Devi BANK OF BARODA(606985)
12 Piprahi BH-43-003-005-00283600/928
(MESSORAH) 		0543003000NRG24300520230034523 05/06/2023 minku devi 0543003WL002327 minku devi 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941154 MINKU DEVI WOKANHAI RAUT BANK OF BARODA(606985)
13 Piprahi BH-43-003-005-00283600/994
(MESSORAH) 		0543003000NRG24300520230034524 05/06/2023 Nveen kumar 0543003WL002327 Nveen kumar 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941159 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
14 Piprahi BH-43-003-005-00283700/1208
(MESSORAH) 		0543003000NRG24300520230034525 05/06/2023 Hari kishore singh 0543003WL002327 Hari kishore singh 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941157 HARIKISHORE SINGH BANK OF BARODA(606985)
15 Piprahi BH-43-003-005-00283700/1210
(MESSORAH) 		0543003000NRG24300520230034526 05/06/2023 mukesh singh 0543003WL002327 mukesh singh 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941155 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Piprahi BH-43-003-005-00283700/1730
(MESSORAH) 		0543003000NRG24300520230034531 05/06/2023 RAHUL ANAND 0543003WL002327 RAHUL ANAND 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941170 Rahul Anand BANK OF BARODA(606985)
17 Piprahi BH-43-003-005-00283700/3133
(MESSORAH) 		0543003000NRG24300520230034532 05/06/2023 archana singh 0543003WL002327 archana singh 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941163 ARCHANA SINGH WO MUKESH KUMAR BANK OF BARODA(606985)
18 Piprahi BH-43-003-005-00283700/3134
(MESSORAH) 		0543003000NRG24300520230034533 05/06/2023 ramshobhit sah 0543003WL002327 ramshobhit sah 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941160 RAM SHOBHIT GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Piprahi BH-43-003-005-00283700/3174
(MESSORAH) 		0543003000NRG24300520230034538 05/06/2023 premshankar singh 0543003WL002327 premshankar singh 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2398941162 PREMASHANKAR SINGH S O RAMSAREKHA SINGH BANK OF BARODA(606985)
SubTotal 60420 60420
20 Piprahi BH-43-003-005-00283700/1728
(MESSORAH) 		0543003000NRG24300520230034529 05/06/2023 MANISHA KUMARI 0543003WL002327 MANISHA KUMARI 00048 BKID0004434 3192 3192 Processed 10/06/2023 2398941174 MANISHA KUMARI D/O RAM UDAR SINGH BANK OF INDIA(508505)
SubTotal 3192 3192
21 Piprahi BH-43-003-005-00283600/3177
(MESSORAH) 		0543003000NRG24300520230034515 05/06/2023 vishuni sah 0543003WL002327 vishuni sah 00415 SBIN0014297 3192 3192 Processed 10/06/2023 2398941150 VISHUNI SAH UTTAR BIHAR GRAMIN BANK(607069)
22 Piprahi BH-43-003-005-00283700/1686
(MESSORAH) 		0543003000NRG24300520230034528 05/06/2023 Niranjan baitha 0543003WL002327 Niranjan baitha 00415 SBIN0014297 3192 3192 Processed 10/06/2023 2398941161 NIRANJAN BAITHA BANK OF BARODA(606985)
23 Piprahi BH-43-003-005-00283700/3170
(MESSORAH) 		0543003000NRG24300520230034535 05/06/2023 nirmala devi 0543003WL002327 nirmala devi 00415 SBIN0014297 3192 3192 Processed 10/06/2023 2398941151 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
24 Piprahi BH-43-003-005-00283700/3172
(MESSORAH) 		0543003000NRG24300520230034536 05/06/2023 ruhi kumari 0543003WL002327 ruhi kumari 00415 SBIN0014297 3192 3192 Processed 10/06/2023 2398941153 RUHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-005-00283700/3173
(MESSORAH) 		0543003000NRG24300520230034537 05/06/2023 dinesh singh 0543003WL002327 dinesh singh 00415 SBIN0014297 3192 3192 Processed 10/06/2023 2398941152 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 15960 15960
26 Piprahi BH-43-003-005-00283600/804
(MESSORAH) 		0543003000NRG24300520230034521 05/06/2023 bhulai mahto 0543003WL002327 bhulai mahto 00538 CBIN0R10001 3192 3192 Processed 10/06/2023 2398941147 BHULAI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piprahi BH-43-003-005-00283700/1686
(MESSORAH) 		0543003000NRG24300520230034527 05/06/2023 Kausalaya devi 0543003WL002327 Kausalaya devi 00538 CBIN0R10001 3192 3192 Processed 10/06/2023 2398941148 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Piprahi BH-43-003-005-00283700/3138
(MESSORAH) 		0543003000NRG24300520230034534 05/06/2023 aasha devi 0543003WL002327 aasha devi 00538 CBIN0R10001 3192 3192 Processed 10/06/2023 2398941149 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
29 Piprahi BH-43-003-005-00283700/1729
(MESSORAH) 		0543003000NRG24300520230034530 05/06/2023 SAFRUDDIN ALAM 0543003WL002327 SAFRUDDIN ALAM 00703 AIRP0000001 2964 2964 Processed 10/06/2023 2398941175 SAFRUDDIN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 92112 92112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_050623APB_FTO_225797 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 60420
2 Piprahi BH0543003_050623APB_FTO_225797 Bank of India BKID0004434 KATAIYA 3192
3 Piprahi BH0543003_050623APB_FTO_225797 State Bank of India SBIN0014297 PIPRAHI 15960
4 Piprahi BH0543003_050623APB_FTO_225797 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 9576
5 Piprahi BH0543003_050623APB_FTO_225797 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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