Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:20 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_270623APB_FTO_326262
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-43-003-004-00284300/4151
(BASAHIYA SHEKH) 		0543003000NRG24220620230063144 27/06/2023 NUSARAT JAHAN 0543003WL003707 NUSARAT JAHAN 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4966432151 Nusrat Jahan Khatun BANK OF BARODA(606985)
2 Piprahi BH-43-003-004-00284300/4361
(BASAHIYA SHEKH) 		0543003000NRG24220620230063145 27/06/2023 Chhote Babu 0543003WL003707 Chhote Babu 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4966432152 Chhote Babu BANK OF BARODA(606985)
SubTotal 6384 6384
3 Piprahi BH-43-003-004-00284300/2706
(BASAHIYA SHEKH) 		0543003000NRG24220620230063139 27/06/2023 RAKESH GIRI 0543003WL003707 RAKESH GIRI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966432153 RAKESH KUMAR SO DIPNARAYAN GIRI BANK OF BARODA(606985)
4 Piprahi BH-43-003-004-00284300/2708
(BASAHIYA SHEKH) 		0543003000NRG24220620230063140 27/06/2023 RITA DEVI 0543003WL003707 RITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966432155 RITA DEVI WO SONELAL SINGH BANK OF BARODA(606985)
5 Piprahi BH-43-003-004-00284300/6336
(BASAHIYA SHEKH) 		0543003000NRG24220620230063148 27/06/2023 Rajesh Baitha 0543003WL003707 Rajesh Baitha 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966432154 RAJESH BAITHA BANK OF BARODA(606985)
SubTotal 9576 9576
6 Piprahi BH-43-003-004-00284300/3386
(BASAHIYA SHEKH) 		0543003000NRG24220620230063142 27/06/2023 Mukesh Sah 0543003WL003707 Mukesh Sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966432156 MUKESH SHAH UTTAR BIHAR GRAMIN BANK(607069)
7 Piprahi BH-43-003-004-00284300/3387
(BASAHIYA SHEKH) 		0543003000NRG24220620230063143 27/06/2023 Manoj Sah 0543003WL003707 Manoj Sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966432157 MANOJ SAH UTTAR BIHAR GRAMIN BANK(607069)
8 Piprahi BH-43-003-004-00284300/6338
(BASAHIYA SHEKH) 		0543003000NRG24220620230063150 27/06/2023 MALTI DEVI 0543003WL003707 MALTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966432149 MALTI DEVI W/O NANDU SAH BANK OF BARODA(606985)
9 Piprahi BH-43-003-004-00284300/6341
(BASAHIYA SHEKH) 		0543003000NRG24220620230063153 27/06/2023 POOJA KUMARI 0543003WL003707 POOJA KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966432150 POOJA KUMARI ASHOK SAH BANK OF BARODA(606985)
SubTotal 12768 12768
10 Piprahi BH-43-003-004-00284300/6339
(BASAHIYA SHEKH) 		0543003000NRG24220620230063151 27/06/2023 satish singh 0543003WL003707 satish singh 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966432148 NANDU SAH SO PARIXAN SAH BANK OF BARODA(606985)
SubTotal 3192 3192
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_270623APB_FTO_326262 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 6384
2 Piprahi BH0543003_270623APB_FTO_326262 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 9576
3 Piprahi BH0543003_270623APB_FTO_326262 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 12768
4 Piprahi BH0543003_270623APB_FTO_326262 India Post Payments Bank IPOS0000001 Sheohar 3192

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