Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:06 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_290523APB_FTO_199149
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-43-003-005-00283700/2124
(MESSORAH) 		0543003000NRG24290520230034020 29/05/2023 VIKASH KUMAR 0543003WL002303 VIKASH KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 01/06/2023 2017956589 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Piprahi BH-43-003-005-00283700/2125
(MESSORAH) 		0543003000NRG24290520230034021 29/05/2023 NAVIN KUMAR 0543003WL002303 NAVIN KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 01/06/2023 2017956590 NAVEEN KUMAR S/O RAMNATH SAH BANK OF BARODA(606985)
3 Piprahi BH-43-003-005-00283700/2126
(MESSORAH) 		0543003000NRG24290520230034022 29/05/2023 ANAMIKA DEVI 0543003WL002303 ANAMIKA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 01/06/2023 2017956576 ANAMIKA DEVI BANK OF BARODA(606985)
4 Piprahi BH-43-003-005-00283700/918
(MESSORAH) 		0543003000NRG24290520230034050 29/05/2023 rakesh sah 0543003WL002303 rakesh sah 00045 BARB0AMBAKA 3192 3192 Processed 01/06/2023 2017956577 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
5 Piprahi BH-43-003-005-00283600/602
(MESSORAH) 		0543003000NRG24290520230034017 29/05/2023 ramnath sah 0543003WL002303 ramnath sah 00045 BARB0PIPRAH 3192 3192 Processed 01/06/2023 2017956570 RAM NATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Piprahi BH-43-003-005-00283700/118
(MESSORAH) 		0543003000NRG24290520230034018 29/05/2023 shyam kishor mahto 0543003WL002303 shyam kishor mahto 00045 BARB0PIPRAH 3192 3192 Processed 01/06/2023 2017956561 SHYAMKISHOR MAHTO S O MATHURA MAHTO BANK OF BARODA(606985)
7 Piprahi BH-43-003-005-00283700/2129
(MESSORAH) 		0543003000NRG24290520230034025 29/05/2023 MANISHA KUMARI 0543003WL002303 MANISHA KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 01/06/2023 2017956564 MANISHA KUMARI DO RAM NATH SAH BANK OF BARODA(606985)
8 Piprahi BH-43-003-005-00283700/2795
(MESSORAH) 		0543003000NRG24290520230034029 29/05/2023 RAJIV KUMAR 0543003WL002303 RAJIV KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 01/06/2023 2017956569 RAJEEV KUMAR BANK OF BARODA(606985)
9 Piprahi BH-43-003-005-00283700/2823
(MESSORAH) 		0543003000NRG24290520230034030 29/05/2023 ANITA DEVI 0543003WL002303 ANITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 02/06/2023 2017956566 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 Piprahi BH-43-003-005-00283700/3399
(MESSORAH) 		0543003000NRG24290520230034037 29/05/2023 Pavan Kumar 0543003WL002303 Pavan Kumar 00045 BARB0PIPRAH 3192 3192 Processed 01/06/2023 2017956565 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Piprahi BH-43-003-005-00283700/3540
(MESSORAH) 		0543003000NRG24290520230034042 29/05/2023 Gita devi 0543003WL002303 Gita devi 00045 BARB0PIPRAH 3192 3192 Processed 01/06/2023 2017956562 GEETA DEVI WO SURESH SAH BANK OF BARODA(606985)
12 Piprahi BH-43-003-005-00283700/3540
(MESSORAH) 		0543003000NRG24290520230034043 29/05/2023 Suresh sah 0543003WL002303 Suresh sah 00045 BARB0PIPRAH 3192 3192 Processed 01/06/2023 2017956563 SURESH SAH BANK OF BARODA(606985)
13 Piprahi BH-43-003-005-00283700/633
(MESSORAH) 		0543003000NRG24290520230034047 29/05/2023 mukesh kumar 0543003WL002303 mukesh kumar 00045 BARB0PIPRAH 3192 3192 Processed 02/06/2023 2017956567 MUKESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
14 Piprahi BH-43-003-005-00283700/633
(MESSORAH) 		0543003000NRG24290520230034046 29/05/2023 rita devi 0543003WL002303 rita devi 00045 BARB0PIPRAH 3192 3192 Processed 01/06/2023 2017956568 RITA DEVI W O SHYAMKISHOR MAHATO BANK OF BARODA(606985)
SubTotal 31920 31920
15 Piprahi BH-43-003-005-00283700/2128
(MESSORAH) 		0543003000NRG24290520230034024 29/05/2023 ANJAN KUMAR 0543003WL002303 ANJAN KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 02/06/2023 2017956575 ANJANEY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
16 Piprahi BH-43-003-005-00283700/3405
(MESSORAH) 		0543003000NRG24290520230034040 29/05/2023 Manisha Kumari 0543003WL002303 Manisha Kumari 00177 IOBA0003398 3192 3192 Processed 01/06/2023 2017956574 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
17 Piprahi BH-43-003-005-00283700/3553
(MESSORAH) 		0543003000NRG24290520230034044 29/05/2023 Jaikumar 0543003WL002303 Jaikumar 00415 SBIN0014297 3192 3192 Processed 02/06/2023 2017956571 JAI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
18 Piprahi BH-43-003-005-00283700/917
(MESSORAH) 		0543003000NRG24290520230034048 29/05/2023 ramnarayan sah 0543003WL002303 ramnarayan sah 00415 SBIN0014297 3192 3192 Processed 01/06/2023 2017956573 MR RAM NARAYAN SAH STATE BANK OF INDIA(508548)
19 Piprahi BH-43-003-005-00283700/917
(MESSORAH) 		0543003000NRG24290520230034049 29/05/2023 URMILA DEVI 0543003WL002303 URMILA DEVI 00415 SBIN0014297 3192 3192 Processed 01/06/2023 2017956572 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
20 Piprahi BH-43-003-005-00283600/1825
(MESSORAH) 		0543003000NRG24290520230034016 29/05/2023 Manger paswan 0543003WL002303 Manger paswan 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2017956580 Mangar Paswan BANK OF BARODA(606985)
21 Piprahi BH-43-003-005-00283700/2123
(MESSORAH) 		0543003000NRG24290520230034019 29/05/2023 DURGA SAH 0543003WL002303 DURGA SAH 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2017956581 DURGA SAH AND SANJHA DEVI BANK OF BARODA(606985)
22 Piprahi BH-43-003-005-00283700/2134
(MESSORAH) 		0543003000NRG24290520230034027 29/05/2023 SITA DEVI 0543003WL002303 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/06/2023 2017956592 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 Piprahi BH-43-003-005-00283700/2141
(MESSORAH) 		0543003000NRG24290520230034028 29/05/2023 anita kumari 0543003WL002303 anita kumari 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2017956591 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-005-00283700/3393
(MESSORAH) 		0543003000NRG24290520230034035 29/05/2023 Anjali Kumari 0543003WL002303 Anjali Kumari 00538 CBIN0R10001 3192 3192 Processed 02/06/2023 2017956578 ANJALI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
25 Piprahi BH-43-003-005-00283700/3395
(MESSORAH) 		0543003000NRG24290520230034036 29/05/2023 Rinku Devi 0543003WL002303 Rinku Devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2017956582 Rinku Devi BANK OF BARODA(606985)
26 Piprahi BH-43-003-005-00283700/3403
(MESSORAH) 		0543003000NRG24290520230034038 29/05/2023 ARATI KUMARI 0543003WL002303 ARATI KUMARI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2017956579 ARATI KUMARI BANK OF BARODA(606985)
SubTotal 22344 22344
27 Piprahi BH-43-003-005-00283700/2823
(MESSORAH) 		0543003000NRG24290520230034031 29/05/2023 RAJAN KUMAR 0543003WL002303 RAJAN KUMAR 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2017956583 RAJAN KUMAR SO SUSIL SAH BANK OF BARODA(606985)
28 Piprahi BH-43-003-005-00283700/3390
(MESSORAH) 		0543003000NRG24290520230034032 29/05/2023 Nitish Kumar 0543003WL002303 Nitish Kumar 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2017956584 NITESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
29 Piprahi BH-43-003-005-00283700/3391
(MESSORAH) 		0543003000NRG24290520230034033 29/05/2023 Nishu Kumari 0543003WL002303 Nishu Kumari 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2017956588 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Piprahi BH-43-003-005-00283700/3392
(MESSORAH) 		0543003000NRG24290520230034034 29/05/2023 Shyama Kumari 0543003WL002303 Shyama Kumari 00691 IPOS0000001 3192 3192 Processed 02/06/2023 2017956585 SHYAMA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
31 Piprahi BH-43-003-005-00283700/3404
(MESSORAH) 		0543003000NRG24290520230034039 29/05/2023 MITHLESH DEVI 0543003WL002303 MITHLESH DEVI 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2017956587 MITHLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piprahi BH-43-003-005-00283700/413
(MESSORAH) 		0543003000NRG24290520230034045 29/05/2023 NANDLAL SAH 0543003WL002303 NANDLAL SAH 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2017956586 NANDLAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_290523APB_FTO_199149 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 12768
2 Piprahi BH0543003_290523APB_FTO_199149 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 31920
3 Piprahi BH0543003_290523APB_FTO_199149 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
4 Piprahi BH0543003_290523APB_FTO_199149 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
5 Piprahi BH0543003_290523APB_FTO_199149 State Bank of India SBIN0014297 PIPRAHI 9576
6 Piprahi BH0543003_290523APB_FTO_199149 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 22344
7 Piprahi BH0543003_290523APB_FTO_199149 India Post Payments Bank IPOS0000001 Motihari 3192
8 Piprahi BH0543003_290523APB_FTO_199149 India Post Payments Bank IPOS0000001 Sheohar 15960

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