Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:27 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_100523FTO_129188
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-43-003-011-00285300/2227
(KAMRAULI) 		0543003000NRG24090520230015595 10/05/2023 Mu. Kanti Devi 0543003WL001306 Mu. Kanti Devi 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1636802992 MRS KANTI DEVI ()
2 Piprahi BH-43-003-011-00285300/3049
(KAMRAULI) 		0543003000NRG24090520230015545 10/05/2023 NAWAJ SARIF 0543003WL001305 NAWAJ SARIF 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1636802993 MR MOHAMMAD AKHLAKH ()
3 Piprahi BH-43-003-011-00285300/3316
(KAMRAULI) 		0543003000NRG24090520230015548 10/05/2023 SHAMASHUDDIN 0543003WL001305 SHAMASHUDDIN 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1636802994 MR SHAMASHUDDIN ()
SubTotal 9576 9576
4 Piprahi BH-43-003-011-00285300/4172
(KAMRAULI) 		0543003000NRG24090520230015572 10/05/2023 Md Mabarak 0543003WL001305 Md Mabarak 00415 SBIN0014298 3192 3192 Processed 17/05/2023 1636802995 MR MD MABARAK ()
SubTotal 3192 3192
5 Piprahi BH-43-003-011-00285300/4156
(KAMRAULI) 		0543003000NRG24090520230015560 10/05/2023 SIKINDAR KUMAR 0543003WL001305 SIKINDAR KUMAR 00462 UCBA0003028 3192 3192 Processed 17/05/2023 1636802997 SIKINDAR KUMAR ()
SubTotal 3192 3192
6 Piprahi BH-43-003-011-00285300/1901
(KAMRAULI) 		0543003000NRG24090520230015518 10/05/2023 Sulekha Devi 0543003WL001304 Sulekha Devi 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1636802996 Sulekha Devi ()
7 Piprahi BH-43-003-011-00285300/2314
(KAMRAULI) 		0543003000NRG24090520230015537 10/05/2023 UMEASH KUMAR 0543003WL001304 UMEASH KUMAR 00468 UBIN0573523 3192 3192 Processed 17/05/2023 1636802998 UMEASH KUMAR ()
SubTotal 6384 6384
8 Piprahi BH-43-003-011-00285300/1886
(KAMRAULI) 		0543003000NRG24090520230015582 10/05/2023 ANOJ SINGH 0543003WL001306 ANOJ SINGH 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636802989 ANOJ SINH SO VIR SINGH RAUT ()
9 Piprahi BH-43-003-011-00285300/2189
(KAMRAULI) 		0543003000NRG24090520230015593 10/05/2023 Gauri Devi 0543003WL001306 Gauri Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636802990 GAURI DEVI ()
SubTotal 6384 6384
10 Piprahi BH-43-003-011-00285300/3046
(KAMRAULI) 		0543003000NRG24090520230015541 10/05/2023 MO SHARIPH 0543003WL001305 MO SHARIPH 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1636802991 MO SHARIPH ()
SubTotal 3192 3192
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_100523FTO_129188 State Bank of India SBIN0004447 SHEOHAR 9576
2 Piprahi BH0543003_100523FTO_129188 State Bank of India SBIN0014298 Seohar Bazaar 3192
3 Piprahi BH0543003_100523FTO_129188 UCO Bank UCBA0003028 SHEOHAR 3192
4 Piprahi BH0543003_100523FTO_129188 Union Bank of India UBIN0573523 Seohar 6384
5 Piprahi BH0543003_100523FTO_129188 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 6384
6 Piprahi BH0543003_100523FTO_129188 India Post Payments Bank IPOS0000001 Sheohar 3192

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