Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:01 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_100523APB_FTO_129256
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-43-003-003-00284210/2353
(AMBA DAKSANI) 		0543003000NRG24090520230015031 10/05/2023 rafidan khatun 0543003WL001286 rafidan khatun 00045 BARB0AMBAKA 3420 3420 Processed 17/05/2023 1637632293 RAFIJAN WO SAGIR MANSURI BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/2887
(AMBA DAKSANI) 		0543003000NRG24090520230015029 10/05/2023 Jarina Begam 0543003WL001284 Jarina Begam 00045 BARB0AMBAKA 3420 3420 Processed 17/05/2023 1637632291 JARINA KHATUN WO GONAUR BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/2896
(AMBA DAKSANI) 		0543003000NRG24090520230015030 10/05/2023 AMANA KHATUN 0543003WL001285 AMANA KHATUN 00045 BARB0AMBAKA 3420 3420 Processed 17/05/2023 1637632292 AMANA KHATUN WO SAMBIL ANSARI BANK OF BARODA(606985)
SubTotal 10260 10260
4 Piprahi BH-43-003-008-00284700/4037
(MINAPUR BALHA) 		0543003000NRG24090520230015184 10/05/2023 sunila devi 0543003WL001297 sunila devi 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1637632294 Sunila Devi BANK OF BARODA(606985)
5 Piprahi BH-43-003-008-00284700/4037
(MINAPUR BALHA) 		0543003000NRG24090520230015185 10/05/2023 sunila devi 0543003WL001297 sunila devi 00045 BARB0SHEOHA 3420 3420 Processed 17/05/2023 1637632295 PARABHU PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
6 Piprahi BH-43-003-003-00284210/3232
(AMBA DAKSANI) 		0543003000NRG24090520230015028 10/05/2023 TAVISH ANWER 0543003WL001283 TAVISH ANWER 00415 SBIN0014298 3420 3420 Processed 17/05/2023 1637632290 MRS TABISH ANWER STATE BANK OF INDIA(508548)
SubTotal 3420 3420
7 Piprahi BH-43-003-008-00284700/352
(MINAPUR BALHA) 		0543003000NRG24090520230015181 10/05/2023 rambhu kumar 0543003WL001295 rambhu kumar 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637632288 RAMBHU KUMAR BANK OF BARODA(606985)
8 Piprahi BH-43-003-008-00284700/352
(MINAPUR BALHA) 		0543003000NRG24090520230015182 10/05/2023 rambhu kumar 0543003WL001295 rambhu kumar 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637632289 SUNITA DEVI WO RAMBHU KUMAR BANK OF BARODA(606985)
SubTotal 6840 6840
9 Piprahi BH-43-003-002-00284200/4790-A
(AMBA UTTRI) 		0543003000NRG24090520230015033 10/05/2023 KAVITA DEVI 0543003WL001288 KAVITA DEVI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637632287 KAVITA DEVI WO SUNIL SAH BANK OF BARODA(606985)
SubTotal 3420 3420
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_100523APB_FTO_129256 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 10260
2 Piprahi BH0543003_100523APB_FTO_129256 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6840
3 Piprahi BH0543003_100523APB_FTO_129256 State Bank of India SBIN0014298 Seohar Bazaar 3420
4 Piprahi BH0543003_100523APB_FTO_129256 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 6840
5 Piprahi BH0543003_100523APB_FTO_129256 India Post Payments Bank IPOS0000001 Sheohar 3420

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