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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:07 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300623APB_FTO_340347
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) 		0543003000NRG24300620230078341 30/06/2023 Tabijan khatun 0543003WL004339 Tabijan khatun 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961056076 TABIJAN KHATUN WO VAJUL HAQUE BANK OF BARODA(606985)
2 Piprahi BH-43-003-006-00284400/4503
(KUAMA) 		0543003000NRG24300620230078342 30/06/2023 urmila devi 0543003WL004339 urmila devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961056078 URMILA DEVI BANK OF BARODA(606985)
3 Piprahi BH-43-003-006-00284500/2644
(KUAMA) 		0543003000NRG24300620230078343 30/06/2023 SARWESH TIWARI 0543003WL004339 SARWESH TIWARI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961056077 SARWESH KUMAR HDFC BANK LTD(607152)
4 Piprahi BH-43-003-006-00284500/3391
(KUAMA) 		0543003000NRG24300620230078346 30/06/2023 punam devi 0543003WL004339 punam devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961056079 PUNAM DEVI BANK OF BARODA(606985)
5 Piprahi BH-43-003-006-00284500/3392
(KUAMA) 		0543003000NRG24300620230078347 30/06/2023 anjali kumari 0543003WL004339 anjali kumari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961056080 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
6 Piprahi BH-43-003-006-00284500/3394
(KUAMA) 		0543003000NRG24300620230078348 30/06/2023 khtija khatoon 0543003WL004339 khtija khatoon 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961056070 KHTIJA KHATOON BANK OF BARODA(606985)
7 Piprahi BH-43-003-006-00284500/611
(KUAMA) 		0543003000NRG24300620230078355 30/06/2023 KISHLYA DEVI 0543003WL004339 KISHLYA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4961056069 KAUSHLYA DEVI WO HARNANDAN PANDIT BANK OF BARODA(606985)
SubTotal 6384 6384
8 Piprahi BH-43-003-006-00284500/3395
(KUAMA) 		0543003000NRG24300620230078349 30/06/2023 shail devi 0543003WL004339 shail devi 00048 BKID0004434 3192 3192 Processed 30/08/2023 4961056081 BABULAL RAUT & SHAIL DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
9 Piprahi BH-43-003-006-00284500/4666
(KUAMA) 		0543003000NRG24300620230078353 30/06/2023 Chanda Trivedi 0543003WL004339 Chanda Trivedi 00165 IBKL0001377 3192 3192 Processed 30/08/2023 4961056066 CHANDA TRIVEDI IDBI BANK(607095)
10 Piprahi BH-43-003-006-00284500/4666
(KUAMA) 		0543003000NRG24300620230078352 30/06/2023 Satish Kumar Trivedi 0543003WL004339 Satish Kumar Trivedi 00165 IBKL0001377 3192 3192 Processed 30/08/2023 4961056067 SATISH KUMAR TRIVEDI IDBI BANK(607095)
SubTotal 6384 6384
11 Piprahi BH-43-003-006-00284500/3710
(KUAMA) 		0543003000NRG24300620230078350 30/06/2023 Babita devi 0543003WL004339 Babita devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4961056068 MRS BABITA DEVI STATE BANK OF INDIA(508548)
12 Piprahi BH-43-003-006-00284500/601
(KUAMA) 		0543003000NRG24300620230078354 30/06/2023 Raghunandan Sah 0543003WL004339 Raghunandan Sah 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4961056071 RAGHUNANDAN SAH BANK OF BARODA(606985)
SubTotal 6384 6384
13 Piprahi BH-43-003-006-00284500/3237
(KUAMA) 		0543003000NRG24300620230078344 30/06/2023 Chanda Devi 0543003WL004339 Chanda Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961056074 MR CHANDA DEVI STATE BANK OF INDIA(508548)
14 Piprahi BH-43-003-006-00284500/3243
(KUAMA) 		0543003000NRG24300620230078345 30/06/2023 Phulsagar Devi 0543003WL004339 Phulsagar Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961056073 MR RAJ KUMAR TIWARI STATE BANK OF INDIA(508548)
15 Piprahi BH-43-003-006-00284500/4662
(KUAMA) 		0543003000NRG24300620230078351 30/06/2023 Kanak Devi 0543003WL004339 Kanak Devi 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961056075 Kanak Devi FINO PAYMENTS BANK LTD(608001)
16 Piprahi BH-43-003-006-00284500/659
(KUAMA) 		0543003000NRG24300620230078356 30/06/2023 CHHATU SAH 0543003WL004339 CHHATU SAH 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4961056072 MR CHATHU SAH STATE BANK OF INDIA(508548)
SubTotal 12768 12768
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300623APB_FTO_340347 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 15960
2 Piprahi BH0543003_300623APB_FTO_340347 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
3 Piprahi BH0543003_300623APB_FTO_340347 Bank of India BKID0004434 KATAIYA 3192
4 Piprahi BH0543003_300623APB_FTO_340347 IDBI Bank IBKL0001377 FATEHPUR 6384
5 Piprahi BH0543003_300623APB_FTO_340347 State Bank of India SBIN0004447 SHEOHAR 6384
6 Piprahi BH0543003_300623APB_FTO_340347 State Bank of India SBIN0014297 PIPRAHI 12768

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