Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:45:11 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_070923FTO_527278
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-43-003-003-00284210/1309
(AMBA DAKSANI) 		0543003000NRG24070920230103378 07/09/2023 Anil kumar singh 0543003WL006443 Anil kumar singh 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5747419868 Anil kumar singh ()
2 Piprahi BH-43-003-003-00284210/3130
(AMBA DAKSANI) 		0543003000NRG24070920230103389 07/09/2023 Honaija Khatun 0543003WL006454 Honaija Khatun 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5747419866 Honaija Khatun ()
3 Piprahi BH-43-003-003-00284210/650
(AMBA DAKSANI) 		0543003000NRG24070920230103384 07/09/2023 chunu paswan 0543003WL006449 chunu paswan 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5747419854 chunu paswan ()
SubTotal 10260 10260
4 Piprahi BH-43-003-010-00285100/3298
(PARSAUNI BAIJ) 		0543003000NRG24070920230103421 07/09/2023 HAJARI SAH 0543003WL006483 HAJARI SAH 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5747419856 HAJARI SAH ()
5 Piprahi BH-43-003-010-00285100/3994
(PARSAUNI BAIJ) 		0543003000NRG24070920230103420 07/09/2023 BRAJESH KUMAR 0543003WL006482 BRAJESH KUMAR 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5747419855 BRAJESH KUMAR ()
SubTotal 6840 6840
6 Piprahi BH-43-003-010-00285000/3664
(PARSAUNI BAIJ) 		0543003000NRG24070920230103415 07/09/2023 kishori pandit 0543003WL006477 kishori pandit 00045 BARB0SHEOHA 3150 3150 Processed 19/09/2023 5747419857 kishori pandit ()
SubTotal 3150 3150
7 Piprahi BH-43-003-007-00283300/3733
(MOHANPUR) 		0543003000NRG24070920230103397 07/09/2023 Krishana Devi 0543003WL006460 Krishana Devi 00048 BKID0004434 3420 3420 Processed 19/09/2023 5747419865 Krishana Devi ()
SubTotal 3420 3420
8 Piprahi BH-43-003-010-00285000/2828
(PARSAUNI BAIJ) 		0543003000NRG24070920230103413 07/09/2023 Subodh Ray 0543003WL006475 Subodh Ray 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5747419863 Subodh Ray ()
9 Piprahi BH-43-003-010-00285100/2824
(PARSAUNI BAIJ) 		0543003000NRG24070920230103405 07/09/2023 Avnish Kumar 0543003WL006468 Avnish Kumar 00354 PUNB0499300 3420 3420 Processed 19/09/2023 5747419862 Avnish Kumar ()
SubTotal 6840 6840
10 Piprahi BH-43-003-010-00285000/5704
(PARSAUNI BAIJ) 		0543003000NRG24070920230103418 07/09/2023 SUDHA DEVI 0543003WL006480 SUDHA DEVI 00462 UCBA0003028 3420 3420 Processed 19/09/2023 5747419861 SUDHA DEVI ()
SubTotal 3420 3420
11 Piprahi BH-43-003-010-00285000/1486
(PARSAUNI BAIJ) 		0543003000NRG24070920230103417 07/09/2023 RANJU DEVI 0543003WL006479 RANJU DEVI 00468 UBIN0573523 3420 3420 Processed 19/09/2023 5747419860 RANJU DEVI ()
SubTotal 3420 3420
12 Piprahi BH-43-003-010-00285000/1489
(PARSAUNI BAIJ) 		0543003000NRG24070920230103414 07/09/2023 Kamali Baitha 0543003WL006476 Kamali Baitha 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5747419864 KAMLI DEVI ()
13 Piprahi BH-43-003-010-00285000/4567
(PARSAUNI BAIJ) 		0543003000NRG24070920230103404 07/09/2023 Urmila Devi 0543003WL006467 Urmila Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5747419867 URMILA DEVI ()
14 Piprahi BH-43-003-010-00285100/3780
(PARSAUNI BAIJ) 		0543003000NRG24070920230103416 07/09/2023 Babita Sah 0543003WL006478 Babita Sah 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5747419858 BABITA DEVI WO DHIRAJ OJHA ()
SubTotal 10260 10260
15 Piprahi BH-43-003-010-00285100/4241
(PARSAUNI BAIJ) 		0543003000NRG24070920230103408 07/09/2023 SHILA DEVI 0543003WL006471 SHILA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5747419859 SHILA DEVI ()
SubTotal 3420 3420
Total 51030 51030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_070923FTO_527278 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 10260
2 Piprahi BH0543003_070923FTO_527278 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 6840
3 Piprahi BH0543003_070923FTO_527278 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3150
4 Piprahi BH0543003_070923FTO_527278 Bank of India BKID0004434 KATAIYA 3420
5 Piprahi BH0543003_070923FTO_527278 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6840
6 Piprahi BH0543003_070923FTO_527278 UCO Bank UCBA0003028 SHEOHAR 3420
7 Piprahi BH0543003_070923FTO_527278 Union Bank of India UBIN0573523 Seohar 3420
8 Piprahi BH0543003_070923FTO_527278 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 10260
9 Piprahi BH0543003_070923FTO_527278 India Post Payments Bank IPOS0000001 Sheohar 3420

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