Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:34 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_130723APB_FTO_410377
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-43-003-002-00284200/1046
(AMBA UTTRI) 		0543003000NRG24120720230095527 13/07/2023 jaldhar ray 0543003WL005046 jaldhar ray 00045 BARB0AMBAKA 3420 3420 Processed 02/09/2023 5083651095 Jaldhar Ray BANK OF BARODA(606985)
2 Piprahi BH-43-003-002-00284200/1338-A
(AMBA UTTRI) 		0543003000NRG24120720230095522 13/07/2023 KISHUN PRASAD YADAV 0543003WL005041 KISHUN PRASAD YADAV 00045 BARB0AMBAKA 3420 3420 Processed 02/09/2023 5083651092 KISUN RAY SO BIKAU RAY BANK OF BARODA(606985)
3 Piprahi BH-43-003-002-00284200/2543
(AMBA UTTRI) 		0543003000NRG24120720230095516 13/07/2023 Sarita devi 0543003WL005035 Sarita devi 00045 BARB0AMBAKA 1140 1140 Processed 02/09/2023 5083651093 ANIL BAITHA FINO PAYMENTS BANK LTD(608001)
4 Piprahi BH-43-003-002-00284200/5570
(AMBA UTTRI) 		0543003000NRG24120720230095513 13/07/2023 INDAL DEVI 0543003WL005032 INDAL DEVI 00045 BARB0AMBAKA 1368 1368 Processed 02/09/2023 5083651094 INDAL DEVI WO SANJAY RAM BANK OF BARODA(606985)
5 Piprahi BH-43-003-002-00284200/5855
(AMBA UTTRI) 		0543003000NRG24120720230095524 13/07/2023 SUSHILA DEVI 0543003WL005043 SUSHILA DEVI 00045 BARB0AMBAKA 2052 2052 Processed 02/09/2023 5083651097 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
6 Piprahi BH-43-003-002-00284200/5871
(AMBA UTTRI) 		0543003000NRG24120720230095525 13/07/2023 KHUSMUDA KHATOON 0543003WL005044 KHUSMUDA KHATOON 00045 BARB0AMBAKA 2052 2052 Processed 02/09/2023 5083651096 Khushmube Khatoon BANK OF BARODA(606985)
SubTotal 13452 13452
7 Piprahi BH-43-003-002-00284200/3554
(AMBA UTTRI) 		0543003000NRG24120720230095514 13/07/2023 shail devi 0543003WL005033 shail devi 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5083651102 SHAILI DEVI BANK OF BARODA(606985)
8 Piprahi BH-43-003-010-00285100/4143
(PARSAUNI BAIJ) 		0543003000NRG24120720230095547 13/07/2023 Soni Devi 0543003WL005062 Soni Devi 00045 BARB0PIPRAH 3420 3420 Processed 02/09/2023 5083651103 SONI DEVI BANK OF BARODA(606985)
SubTotal 6612 6612
9 Piprahi BH-43-003-008-00284700/86
(MINAPUR BALHA) 		0543003000NRG24130720230095554 13/07/2023 SHIVCHANDRA PASWAN 0543003WL005068 SHIVCHANDRA PASWAN 00045 BARB0SHEOHA 1824 1824 Processed 02/09/2023 5083651100 SHIVCHANDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
10 Piprahi BH-43-003-010-00285100/1105
(PARSAUNI BAIJ) 		0543003000NRG24120720230095551 13/07/2023 Rajkishor Sah 0543003WL005066 Rajkishor Sah 00048 BKID0004436 3420 3420 Processed 02/09/2023 5083651104 RAJ KISHORE SAH BANK OF INDIA(508505)
SubTotal 3420 3420
11 Piprahi BH-43-003-010-00285100/4137
(PARSAUNI BAIJ) 		0543003000NRG24120720230095549 13/07/2023 Brij Kishor Sah 0543003WL005064 Brij Kishor Sah 00152 HDFC0004121 3420 3420 Processed 02/09/2023 5083651106 BRIJ KISHOR SAH BANK OF BARODA(606985)
SubTotal 3420 3420
12 Piprahi BH-43-003-010-00285100/4147
(PARSAUNI BAIJ) 		0543003000NRG24120720230095546 13/07/2023 INDU DEVI 0543003WL005061 INDU DEVI 00354 PUNB0499300 3420 3420 Processed 02/09/2023 5083651105 INDU DEVI WO RAMBABU PATEL UNION BANK OF INDIA(508500)
SubTotal 3420 3420
13 Piprahi BH-43-003-002-00284200/2783
(AMBA UTTRI) 		0543003000NRG24120720230095515 13/07/2023 Manju Devi 0543003WL005034 Manju Devi 00415 SBIN0004447 1140 1140 Processed 02/09/2023 5083651099 MANJU DEVI WO RAVINDRA PRASAD YADAV BANK OF BARODA(606985)
SubTotal 1140 1140
14 Piprahi BH-43-003-010-00285100/4139
(PARSAUNI BAIJ) 		0543003000NRG24120720230095545 13/07/2023 Pardhuman Sah 0543003WL005060 Pardhuman Sah 00415 SBIN0014298 3420 3420 Processed 02/09/2023 5083651101 Pardhuman Sah BANK OF BARODA(606985)
SubTotal 3420 3420
15 Piprahi BH-43-003-002-00284200/4594
(AMBA UTTRI) 		0543003000NRG24120720230095523 13/07/2023 Kiran Devi 0543003WL005042 Kiran Devi 00462 UCBA0003028 3420 3420 Processed 02/09/2023 5083651098 KIRAN DEVI UCO BANK(607066)
SubTotal 3420 3420
16 Piprahi BH-43-003-008-00284700/3832
(MINAPUR BALHA) 		0543003000NRG24130720230095552 13/07/2023 PINKI DEVI 0543003WL005067 PINKI DEVI 00468 UBIN0557269 3420 3420 Processed 02/09/2023 5083651107 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-008-00284700/3832
(MINAPUR BALHA) 		0543003000NRG24130720230095553 13/07/2023 PINKI DEVI 0543003WL005067 PINKI DEVI 00468 UBIN0557269 3420 3420 Processed 02/09/2023 5083651108 VIJAY PANDEY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
18 Piprahi BH-43-003-002-00284200/619
(AMBA UTTRI) 		0543003000NRG24120720230095517 13/07/2023 janki devi 0543003WL005036 janki devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083651085 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 Piprahi BH-43-003-010-00285100/4902
(PARSAUNI BAIJ) 		0543003000NRG24120720230095544 13/07/2023 Nishi Kumari 0543003WL005059 Nishi Kumari 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083651090 NISHI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
20 Piprahi BH-43-003-010-00285100/4306
(PARSAUNI BAIJ) 		0543003000NRG24120720230095548 13/07/2023 Raj Kumar Varma 0543003WL005063 Raj Kumar Varma 00688 FINO0001220 3420 3420 Processed 02/09/2023 5083651091 RAJ KUMAR VERMA BANK OF BARODA(606985)
SubTotal 3420 3420
21 Piprahi BH-43-003-002-00284200/321
(AMBA UTTRI) 		0543003000NRG24120720230095518 13/07/2023 SUBBI DEVI 0543003WL005037 SUBBI DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083651087 SUBBI DEVI WO UMAKANT GIRI BANK OF BARODA(606985)
22 Piprahi BH-43-003-002-00284200/4388
(AMBA UTTRI) 		0543003000NRG24120720230095520 13/07/2023 SHANTI DEVI 0543003WL005039 SHANTI DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083651086 SHANTI DEVI WO NANDU SAH BANK OF BARODA(606985)
23 Piprahi BH-43-003-002-00284200/6029
(AMBA UTTRI) 		0543003000NRG24120720230095521 13/07/2023 Nilam Devi 0543003WL005040 Nilam Devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083651088 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-010-00285100/4141
(PARSAUNI BAIJ) 		0543003000NRG24120720230095550 13/07/2023 Chandan Kumar Verma 0543003WL005065 Chandan Kumar Verma 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083651089 CHANDAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 70908 70908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_130723APB_FTO_410377 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 13452
2 Piprahi BH0543003_130723APB_FTO_410377 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 6612
3 Piprahi BH0543003_130723APB_FTO_410377 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1824
4 Piprahi BH0543003_130723APB_FTO_410377 Bank of India BKID0004436 HIRAUTA DUM 3420
5 Piprahi BH0543003_130723APB_FTO_410377 HDFC Bank HDFC0004121 SHEOHAR 3420
6 Piprahi BH0543003_130723APB_FTO_410377 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
7 Piprahi BH0543003_130723APB_FTO_410377 State Bank of India SBIN0004447 SHEOHAR 1140
8 Piprahi BH0543003_130723APB_FTO_410377 State Bank of India SBIN0014298 Seohar Bazaar 3420
9 Piprahi BH0543003_130723APB_FTO_410377 UCO Bank UCBA0003028 SHEOHAR 3420
10 Piprahi BH0543003_130723APB_FTO_410377 Union Bank of India UBIN0557269 SITAMARHI 6840
11 Piprahi BH0543003_130723APB_FTO_410377 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 3420
12 Piprahi BH0543003_130723APB_FTO_410377 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 3420
13 Piprahi BH0543003_130723APB_FTO_410377 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3420
14 Piprahi BH0543003_130723APB_FTO_410377 India Post Payments Bank IPOS0000001 Sheohar 13680

Download In Excel