Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:26 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_080723FTO_386182
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-43-003-002-00284200/5462
(AMBA UTTRI) 		0543003000NRG24080720230093820 08/07/2023 RAVINDRA RAI 0543003WL004903 RAVINDRA RAI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5080237654 RAVINDRA RAI ()
2 Piprahi BH-43-003-003-00284210/335
(AMBA DAKSANI) 		0543003000NRG24080720230093802 08/07/2023 Ajamal Hasmi 0543003WL004885 Ajamal Hasmi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5080237655 Ajamal Hasmi ()
SubTotal 6384 6384
3 Piprahi BH-43-003-006-00283400/4286-A
(KUAMA) 		0543003000NRG24080720230093837 08/07/2023 Lalan Paswan 0543003WL004920 Lalan Paswan 00048 BKID0004434 3420 3420 Processed 02/09/2023 5080237656 Lalan Paswan ()
SubTotal 3420 3420
4 Piprahi BH-43-003-010-00285000/1374
(PARSAUNI BAIJ) 		0543003000NRG24080720230093847 08/07/2023 Ramjilevar Ray 0543003WL004930 Ramjilevar Ray 00089 CBIN0280019 3420 3420 Processed 02/09/2023 5080237660 Ramjilevar Ray ()
SubTotal 3420 3420
5 Piprahi BH-43-003-010-00285000/5196
(PARSAUNI BAIJ) 		0543003000NRG24080720230093855 08/07/2023 Ajit Kumar 0543003WL004937 Ajit Kumar 00176 IDIB000S657 1140 1140 Processed 02/09/2023 5080237657 Ajit Kumar ()
6 Piprahi BH-43-003-010-00285100/5329
(PARSAUNI BAIJ) 		0543003000NRG24080720230093846 08/07/2023 Yogendra Sahani 0543003WL004929 Yogendra Sahani 00176 IDIB000S657 1140 1140 Processed 02/09/2023 5080237658 Yogendra Sahani ()
SubTotal 2280 2280
7 Piprahi BH-43-003-001-00283800/917
(BELBA) 		0543003000NRG24080720230093835 08/07/2023 manoj upadhaya 0543003WL004918 manoj upadhaya 00415 SBIN0004447 3420 3420 Processed 02/09/2023 5080237661 MR MANOJ UPADHYAY ()
SubTotal 3420 3420
8 Piprahi BH-43-003-010-00285000/3023
(PARSAUNI BAIJ) 		0543003000NRG24080720230093860 08/07/2023 Ranjit kumar Ajad 0543003WL004942 Ranjit kumar Ajad 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080237659 RANJIT KUMAR KUSHVAHA ()
SubTotal 3420 3420
9 Piprahi BH-43-003-001-00283800/5516
(BELBA) 		0543003000NRG24080720230093834 08/07/2023 Puja devi 0543003WL004917 Puja devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080237663 Puja devi ()
10 Piprahi BH-43-003-005-00283600/3676
(MESSORAH) 		0543003000NRG24080720230093841 08/07/2023 Rita Devi 0543003WL004924 Rita Devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080237662 Rita Devi ()
SubTotal 6840 6840
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_080723FTO_386182 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 6384
2 Piprahi BH0543003_080723FTO_386182 Bank of India BKID0004434 KATAIYA 3420
3 Piprahi BH0543003_080723FTO_386182 Central Bank Of India CBIN0280019 SHEOHAR 3420
4 Piprahi BH0543003_080723FTO_386182 Indian Bank IDIB000S657 SHEOHAR 2280
5 Piprahi BH0543003_080723FTO_386182 State Bank of India SBIN0004447 SHEOHAR 3420
6 Piprahi BH0543003_080723FTO_386182 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 3420
7 Piprahi BH0543003_080723FTO_386182 India Post Payments Bank IPOS0000001 Sheohar 6840

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