Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:09 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_310523APB_FTO_208244
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-43-003-006-00284400/1772
(KUAMA) 		0543003000NRG24310520230036119 31/05/2023 Tabijan khatun 0543003WL002448 Tabijan khatun 00045 BARB0PIPRAH 3192 3192 Processed 07/06/2023 2268737330 TABIJAN KHATUN WO VAJUL HAQUE BANK OF BARODA(606985)
2 Piprahi BH-43-003-006-00284400/4503
(KUAMA) 		0543003000NRG24310520230036120 31/05/2023 urmila devi 0543003WL002448 urmila devi 00045 BARB0PIPRAH 3192 3192 Processed 07/06/2023 2268737337 URMILA DEVI BANK OF BARODA(606985)
3 Piprahi BH-43-003-006-00284500/2250
(KUAMA) 		0543003000NRG24310520230036103 31/05/2023 nirmala devi 0543003WL002447 nirmala devi 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737333 Mrs. NIRMALA DEVI INDIAN BANK(607105)
4 Piprahi BH-43-003-006-00284500/2315
(KUAMA) 		0543003000NRG24310520230036104 31/05/2023 Lalita Devi 0543003WL002447 Lalita Devi 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737340 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Piprahi BH-43-003-006-00284500/2315
(KUAMA) 		0543003000NRG24310520230036105 31/05/2023 RAJAN PANDIT 0543003WL002447 RAJAN PANDIT 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737341 RAJAN PANDIT BANK OF BARODA(606985)
6 Piprahi BH-43-003-006-00284500/2518
(KUAMA) 		0543003000NRG24310520230036107 31/05/2023 gudari thakur 0543003WL002447 gudari thakur 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737335 Gudri Thakur BANK OF BARODA(606985)
7 Piprahi BH-43-003-006-00284500/2518
(KUAMA) 		0543003000NRG24310520230036108 31/05/2023 gudari thakur 0543003WL002447 gudari thakur 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737336 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
8 Piprahi BH-43-003-006-00284500/2541
(KUAMA) 		0543003000NRG24310520230036109 31/05/2023 dinesh raut 0543003WL002447 dinesh raut 00045 BARB0PIPRAH 2964 2964 Rejected 07/06/2023 2268737334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Piprahi BH-43-003-006-00284500/2644
(KUAMA) 		0543003000NRG24310520230036121 31/05/2023 SARWESH TIWARI 0543003WL002448 SARWESH TIWARI 00045 BARB0PIPRAH 3192 3192 Processed 07/06/2023 2268737332 SARWESH KUMAR HDFC BANK LTD(607152)
10 Piprahi BH-43-003-006-00284500/2646
(KUAMA) 		0543003000NRG24310520230036110 31/05/2023 Rambinod Mahto 0543003WL002447 Rambinod Mahto 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737343 Ramvinod Mahto BANK OF BARODA(606985)
11 Piprahi BH-43-003-006-00284500/2705
(KUAMA) 		0543003000NRG24310520230036111 31/05/2023 SHARMILA DEVI 0543003WL002447 SHARMILA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737344 SHARMILA DEVI BANK OF BARODA(606985)
12 Piprahi BH-43-003-006-00284500/3391
(KUAMA) 		0543003000NRG24310520230036124 31/05/2023 punam devi 0543003WL002448 punam devi 00045 BARB0PIPRAH 3192 3192 Processed 07/06/2023 2268737347 PUNAM DEVI BANK OF BARODA(606985)
13 Piprahi BH-43-003-006-00284500/3392
(KUAMA) 		0543003000NRG24310520230036125 31/05/2023 anjali kumari 0543003WL002448 anjali kumari 00045 BARB0PIPRAH 3192 3192 Processed 07/06/2023 2268737348 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
14 Piprahi BH-43-003-006-00284500/3447
(KUAMA) 		0543003000NRG24310520230036113 31/05/2023 pankaj thakur 0543003WL002447 pankaj thakur 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737342 PANKAJ THAKUR BANK OF BARODA(606985)
15 Piprahi BH-43-003-006-00284500/3462
(KUAMA) 		0543003000NRG24310520230036114 31/05/2023 Priyanka kumari 0543003WL002447 Priyanka kumari 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737345 Priyanka Kumari BANK OF BARODA(606985)
16 Piprahi BH-43-003-006-00284500/3746
(KUAMA) 		0543003000NRG24310520230036115 31/05/2023 Dhiraj kumar 0543003WL002447 Dhiraj kumar 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737339 DHIRAJ KUMAR BANK OF BARODA(606985)
17 Piprahi BH-43-003-006-00284500/4016
(KUAMA) 		0543003000NRG24310520230036116 31/05/2023 Santosh thakur 0543003WL002447 Santosh thakur 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737350 Santosh Thakur BANK OF BARODA(606985)
18 Piprahi BH-43-003-006-00284500/4020
(KUAMA) 		0543003000NRG24310520230036117 31/05/2023 Ranjit thakur 0543003WL002447 Ranjit thakur 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737351 RANJIT THAKUR BANK OF BARODA(606985)
19 Piprahi BH-43-003-006-00284500/4025
(KUAMA) 		0543003000NRG24310520230036118 31/05/2023 Anju kumari 0543003WL002447 Anju kumari 00045 BARB0PIPRAH 2964 2964 Processed 07/06/2023 2268737349 ANJU KUMARI UCO BANK(607066)
20 Piprahi BH-43-003-006-00284500/4665
(KUAMA) 		0543003000NRG24310520230036130 31/05/2023 rajesh kumar thakur 0543003WL002448 rajesh kumar thakur 00045 BARB0PIPRAH 3192 3192 Processed 07/06/2023 2268737338 Mr. RAJESH KUMAR THAKUR INDIAN BANK(607105)
21 Piprahi BH-43-003-006-00284500/4668
(KUAMA) 		0543003000NRG24310520230036134 31/05/2023 Md Isha Miya 0543003WL002448 Md Isha Miya 00045 BARB0PIPRAH 3192 3192 Processed 07/06/2023 2268737346 MD. ISHA MIYA BANK OF BARODA(606985)
SubTotal 63840 63840
22 Piprahi BH-43-003-006-00284500/3394
(KUAMA) 		0543003000NRG24310520230036126 31/05/2023 khtija khatoon 0543003WL002448 khtija khatoon 00045 BARB0SHEOHA 3192 3192 Processed 07/06/2023 2268737324 KHTIJA KHATOON BANK OF BARODA(606985)
23 Piprahi BH-43-003-006-00284500/611
(KUAMA) 		0543003000NRG24310520230036136 31/05/2023 KISHLYA DEVI 0543003WL002448 KISHLYA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 07/06/2023 2268737323 KAUSHLYA DEVI WO HARNANDAN PANDIT BANK OF BARODA(606985)
SubTotal 6384 6384
24 Piprahi BH-43-003-006-00284500/3395
(KUAMA) 		0543003000NRG24310520230036127 31/05/2023 shail devi 0543003WL002448 shail devi 00048 BKID0004434 3192 3192 Processed 07/06/2023 2268737352 BABULAL RAUT & SHAIL DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
25 Piprahi BH-43-003-006-00284500/2322
(KUAMA) 		0543003000NRG24310520230036106 31/05/2023 yashoda devi 0543003WL002447 yashoda devi 00048 BKID0004436 2964 2964 Processed 07/06/2023 2268737331 YASHODHA DEVI W/O JAMADAR SINGH BANK OF INDIA(508505)
SubTotal 2964 2964
26 Piprahi BH-43-003-006-00284500/4666
(KUAMA) 		0543003000NRG24310520230036132 31/05/2023 Chanda Trivedi 0543003WL002448 Chanda Trivedi 00165 IBKL0001377 3192 3192 Processed 07/06/2023 2268737320 CHANDA TRIVEDI IDBI BANK(607095)
27 Piprahi BH-43-003-006-00284500/4666
(KUAMA) 		0543003000NRG24310520230036131 31/05/2023 Satish Kumar Trivedi 0543003WL002448 Satish Kumar Trivedi 00165 IBKL0001377 3192 3192 Processed 07/06/2023 2268737321 SATISH KUMAR TRIVEDI IDBI BANK(607095)
SubTotal 6384 6384
28 Piprahi BH-43-003-006-00284500/3710
(KUAMA) 		0543003000NRG24310520230036128 31/05/2023 Babita devi 0543003WL002448 Babita devi 00415 SBIN0004447 3192 3192 Processed 07/06/2023 2268737322 MRS BABITA DEVI STATE BANK OF INDIA(508548)
29 Piprahi BH-43-003-006-00284500/601
(KUAMA) 		0543003000NRG24310520230036135 31/05/2023 Raghunandan Sah 0543003WL002448 Raghunandan Sah 00415 SBIN0004447 3192 3192 Processed 07/06/2023 2268737325 RAGHUNANDAN SAH BANK OF BARODA(606985)
SubTotal 6384 6384
30 Piprahi BH-43-003-006-00284500/3237
(KUAMA) 		0543003000NRG24310520230036122 31/05/2023 Chanda Devi 0543003WL002448 Chanda Devi 00415 SBIN0014297 3192 3192 Processed 07/06/2023 2268737328 MR CHANDA DEVI STATE BANK OF INDIA(508548)
31 Piprahi BH-43-003-006-00284500/3243
(KUAMA) 		0543003000NRG24310520230036123 31/05/2023 Phulsagar Devi 0543003WL002448 Phulsagar Devi 00415 SBIN0014297 3192 3192 Processed 07/06/2023 2268737327 MR RAJ KUMAR TIWARI STATE BANK OF INDIA(508548)
32 Piprahi BH-43-003-006-00284500/4662
(KUAMA) 		0543003000NRG24310520230036129 31/05/2023 Kanak Devi 0543003WL002448 Kanak Devi 00415 SBIN0014297 3192 3192 Processed 07/06/2023 2268737329 Kanak Devi FINO PAYMENTS BANK LTD(608001)
33 Piprahi BH-43-003-006-00284500/659
(KUAMA) 		0543003000NRG24310520230036137 31/05/2023 CHHATU SAH 0543003WL002448 CHHATU SAH 00415 SBIN0014297 3192 3192 Processed 07/06/2023 2268737326 MR CHATHU SAH STATE BANK OF INDIA(508548)
SubTotal 12768 12768
Total 101916 101916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_310523APB_FTO_208244 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 63840
2 Piprahi BH0543003_310523APB_FTO_208244 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
3 Piprahi BH0543003_310523APB_FTO_208244 Bank of India BKID0004434 KATAIYA 3192
4 Piprahi BH0543003_310523APB_FTO_208244 Bank of India BKID0004436 HIRAUTA DUM 2964
5 Piprahi BH0543003_310523APB_FTO_208244 IDBI Bank IBKL0001377 FATEHPUR 6384
6 Piprahi BH0543003_310523APB_FTO_208244 State Bank of India SBIN0004447 SHEOHAR 6384
7 Piprahi BH0543003_310523APB_FTO_208244 State Bank of India SBIN0014297 PIPRAHI 12768

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