Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:18 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_170723FTO_424581
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-43-003-006-00284500/4593
(KUAMA) 		0543003000NRG24170720230096416 17/07/2023 ANIL RAUT 0543003WL005133 ANIL RAUT 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5744824376 ANIL RAUT ()
SubTotal 3192 3192
2 Piprahi BH-43-003-006-00284500/3734
(KUAMA) 		0543003000NRG24170720230096410 17/07/2023 Sakina khatun 0543003WL005133 Sakina khatun 00415 SBIN0014297 3192 3192 Processed 19/09/2023 5744824377 MRS SAKINA KHATUN ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_170723FTO_424581 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
2 Piprahi BH0543003_170723FTO_424581 State Bank of India SBIN0014297 PIPRAHI 3192

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