Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:29 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_021023APB_FTO_577468
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-43-003-008-00284700/144
(MINAPUR BALHA) 		0543003000NRG24300920230105141 02/10/2023 samid miyan 0543003WL007113 samid miyan 00045 BARB0MAHESI 1824 1824 Processed 03/11/2023 6937109380 RAMASANKAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
2 Piprahi BH-43-003-008-00284700/260
(MINAPUR BALHA) 		0543003000NRG24300920230105142 02/10/2023 muniya devi 0543003WL007114 muniya devi 00045 BARB0SHEOHA 1824 1824 Processed 02/11/2023 6937109386 URAMILA DEVI WO MADA BANK OF BARODA(606985)
3 Piprahi BH-43-003-008-00284700/2862
(MINAPUR BALHA) 		0543003000NRG24300920230105149 02/10/2023 sita devi 0543003WL007121 sita devi 00045 BARB0SHEOHA 456 456 Processed 02/11/2023 6937109385 MUNDRIKA PASWAN BANK OF BARODA(606985)
4 Piprahi BH-43-003-008-00284700/3056
(MINAPUR BALHA) 		0543003000NRG24300920230105151 02/10/2023 RAMPARVESH PASWAN 0543003WL007123 RAMPARVESH PASWAN 00045 BARB0SHEOHA 456 456 Processed 02/11/2023 6937109381 RAMPRAVES PASWAN BANK OF BARODA(606985)
5 Piprahi BH-43-003-008-00284700/3156
(MINAPUR BALHA) 		0543003000NRG24300920230105140 02/10/2023 Mithlesh Devi 0543003WL007112 Mithlesh Devi 00045 BARB0SHEOHA 1824 1824 Processed 02/11/2023 6937109400 MITHLESH DEVI S W RA BANK OF BARODA(606985)
6 Piprahi BH-43-003-008-00284700/3767
(MINAPUR BALHA) 		0543003000NRG24300920230105153 02/10/2023 RADHA DEVI 0543003WL007125 RADHA DEVI 00045 BARB0SHEOHA 1824 1824 Processed 02/11/2023 6937109398 RADHA DEVI WO SIKAND BANK OF BARODA(606985)
7 Piprahi BH-43-003-008-00284700/3839
(MINAPUR BALHA) 		0543003000NRG24300920230105146 02/10/2023 raju kumar 0543003WL007118 raju kumar 00045 BARB0SHEOHA 456 456 Processed 02/11/2023 6937109383 RAHUL PASWAN BANK OF BARODA(606985)
8 Piprahi BH-43-003-008-00284700/5294
(MINAPUR BALHA) 		0543003000NRG24011020230105302 02/10/2023 NOORJAHA KHATUN 0543003WL007226 NOORJAHA KHATUN 00045 BARB0SHEOHA 1140 1140 Processed 02/11/2023 6937109399 NURJAHA W O MADIS KH BANK OF BARODA(606985)
9 Piprahi BH-43-003-008-00284700/5295
(MINAPUR BALHA) 		0543003000NRG24011020230105303 02/10/2023 MADISH KAH 0543003WL007226 MADISH KAH 00045 BARB0SHEOHA 1140 1140 Processed 02/11/2023 6937109387 MADIS KHO BANK OF BARODA(606985)
10 Piprahi BH-43-003-008-00284700/5296
(MINAPUR BALHA) 		0543003000NRG24011020230105304 02/10/2023 JAFRUL KHA 0543003WL007226 JAFRUL KHA 00045 BARB0SHEOHA 1140 1140 Processed 02/11/2023 6937109384 ZAFURUL HAQUE BANK OF BARODA(606985)
11 Piprahi BH-43-003-008-00284700/5297
(MINAPUR BALHA) 		0543003000NRG24011020230105305 02/10/2023 KALAM KHA 0543003WL007226 KALAM KHA 00045 BARB0SHEOHA 1140 1140 Processed 02/11/2023 6937109382 KALAM KHA SO REYAJAT BANK OF BARODA(606985)
12 Piprahi BH-43-003-008-00284700/5300
(MINAPUR BALHA) 		0543003000NRG24011020230105308 02/10/2023 SANJIDA KHATUN 0543003WL007227 SANJIDA KHATUN 00045 BARB0SHEOHA 1140 1140 Processed 02/11/2023 6937109397 ANAVARI KHATUN WO AV BANK OF BARODA(606985)
SubTotal 12540 12540
13 Piprahi BH-43-003-008-00284700/2581
(MINAPUR BALHA) 		0543003000NRG24300920230105148 02/10/2023 parmod paswan 0543003WL007120 parmod paswan 00048 BKID0004676 456 456 Processed 02/11/2023 6937109390 PRAMOD PASWAN BANK OF INDIA(508505)
SubTotal 456 456
14 Piprahi BH-43-003-008-00284700/5260
(MINAPUR BALHA) 		0543003000NRG24011020230105301 02/10/2023 MOHIB AHMAD KHAN 0543003WL007226 MOHIB AHMAD KHAN 00415 SBIN0003053 1140 1140 Processed 02/11/2023 6937109388 MOHIB AHMAD KHAN SO ALE AHMAD KHAN UNION BANK OF INDIA(508500)
SubTotal 1140 1140
15 Piprahi BH-43-003-008-00284700/989
(MINAPUR BALHA) 		0543003000NRG24300920230105144 02/10/2023 Rajesh Paswan 0543003WL007116 Rajesh Paswan 00415 SBIN0004447 456 456 Processed 03/11/2023 6937109395 RAJESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
16 Piprahi BH-43-003-008-00284700/989
(MINAPUR BALHA) 		0543003000NRG24300920230105143 02/10/2023 Shila Devi 0543003WL007115 Shila Devi 00415 SBIN0004447 456 456 Processed 02/11/2023 6937109396 SHILA DEVI WO RAJESH BANK OF BARODA(606985)
SubTotal 912 912
17 Piprahi BH-43-003-008-00284700/5258
(MINAPUR BALHA) 		0543003000NRG24011020230105299 02/10/2023 MOHAMMAD ABRAR AHMAD 0543003WL007225 MOHAMMAD ABRAR AHMAD 00415 SBIN0018057 1140 1140 Processed 02/11/2023 6937109389 MR MOHAMMAD ABRAR AHMAD STATE BANK OF INDIA(508548)
SubTotal 1140 1140
18 Piprahi BH-43-003-008-00284700/5259
(MINAPUR BALHA) 		0543003000NRG24011020230105300 02/10/2023 MOHAMMAD HAMID RAZA 0543003WL007225 MOHAMMAD HAMID RAZA 00415 SBIN0032141 1140 1140 Processed 02/11/2023 6937109394 MR MD HAMID KHAN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
19 Piprahi BH-43-003-008-00284700/4169
(MINAPUR BALHA) 		0543003000NRG24011020230105296 02/10/2023 JUGNU KHAN 0543003WL007225 JUGNU KHAN 00468 UBIN0557269 1140 1140 Processed 02/11/2023 6937109393 MOHD JUGANU KHAN BANK OF BARODA(606985)
20 Piprahi BH-43-003-008-00284700/5256
(MINAPUR BALHA) 		0543003000NRG24011020230105297 02/10/2023 MUSTFA KHAN 0543003WL007225 MUSTFA KHAN 00468 UBIN0557269 1140 1140 Processed 02/11/2023 6937109392 MUSTUFA KHAN UNION BANK OF INDIA(508500)
21 Piprahi BH-43-003-008-00284700/5299
(MINAPUR BALHA) 		0543003000NRG24011020230105307 02/10/2023 KHALIK KHA 0543003WL007227 KHALIK KHA 00468 UBIN0557269 1140 1140 Processed 02/11/2023 6937109391 KHALIKH KHAN UNION BANK OF INDIA(508500)
SubTotal 3420 3420
22 Piprahi BH-43-003-008-00284700/1862
(MINAPUR BALHA) 		0543003000NRG24011020230105295 02/10/2023 Sanjida Khatun 0543003WL007225 Sanjida Khatun 00538 CBIN0R10001 1140 1140 Processed 02/11/2023 6937109403 SAANJIDA KHATUN WO K BANK OF BARODA(606985)
23 Piprahi BH-43-003-008-00284700/2141
(MINAPUR BALHA) 		0543003000NRG24300920230105147 02/10/2023 rinku devi 0543003WL007119 rinku devi 00538 CBIN0R10001 456 456 Processed 02/11/2023 6937109402 RINKU DEVI BANK OF BARODA(606985)
24 Piprahi BH-43-003-008-00284700/2900
(MINAPUR BALHA) 		0543003000NRG24300920230105150 02/10/2023 chunu paswan 0543003WL007122 chunu paswan 00538 CBIN0R10001 456 456 Processed 02/11/2023 6937109401 CHUNNU PASWAN BANK OF BARODA(606985)
25 Piprahi BH-43-003-008-00284700/3136
(MINAPUR BALHA) 		0543003000NRG24300920230105152 02/10/2023 ramnath sah 0543003WL007124 ramnath sah 00538 CBIN0R10001 456 456 Processed 03/11/2023 6937109404 RAMNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
26 Piprahi BH-43-003-008-00284700/3357
(MINAPUR BALHA) 		0543003000NRG24300920230105137 02/10/2023 DAHAR SAH 0543003WL007109 DAHAR SAH 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937109377 DAHAR SAH UTTAR BIHAR GRAMIN BANK(607069)
27 Piprahi BH-43-003-008-00284700/60
(MINAPUR BALHA) 		0543003000NRG24300920230105145 02/10/2023 Jagtarni devi 0543003WL007117 Jagtarni devi 00538 CBIN0R10001 456 456 Processed 03/11/2023 6937109405 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4788 4788
28 Piprahi BH-43-003-008-00284700/4199
(MINAPUR BALHA) 		0543003000NRG24300920230105139 02/10/2023 pankaj kumar 0543003WL007111 pankaj kumar 00666 IDFB0040101 1824 1824 Processed 02/11/2023 6937109378 PANKAJ KUMAR BANK OF BARODA(606985)
29 Piprahi BH-43-003-008-00284700/5298
(MINAPUR BALHA) 		0543003000NRG24011020230105306 02/10/2023 SAKILA KHATUN 0543003WL007226 SAKILA KHATUN 00666 IDFB0040101 1140 1140 Processed 02/11/2023 6937109379 SAKILA KHATUN WO MUS BANK OF BARODA(606985)
SubTotal 2964 2964
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_021023APB_FTO_577468 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 1824
2 Piprahi BH0543003_021023APB_FTO_577468 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 12540
3 Piprahi BH0543003_021023APB_FTO_577468 Bank of India BKID0004676 PARSAUNI 456
4 Piprahi BH0543003_021023APB_FTO_577468 State Bank of India SBIN0003053 ADB SITAMARHI 1140
5 Piprahi BH0543003_021023APB_FTO_577468 State Bank of India SBIN0004447 SHEOHAR 912
6 Piprahi BH0543003_021023APB_FTO_577468 State Bank of India SBIN0018057 RAJOPATTI 1140
7 Piprahi BH0543003_021023APB_FTO_577468 State Bank of India SBIN0032141 SITAMARHI 1140
8 Piprahi BH0543003_021023APB_FTO_577468 Union Bank of India UBIN0557269 SITAMARHI 3420
9 Piprahi BH0543003_021023APB_FTO_577468 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 4788
10 Piprahi BH0543003_021023APB_FTO_577468 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964

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