Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:00 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_050423FTO_18093
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-43-003-009-00284800/6208
(DHANKAUL) 		0543003000NRG23040420230162222 05/04/2023 RUPESH KUMAR 0543003WL032788 RUPESH KUMAR 00048 BKID0004676 2310 2310 Processed 05/05/2023 1236819576 RUPESH KUMAR ()
2 Piprahi BH-43-003-009-00284900/5257
(DHANKAUL) 		0543003000NRG23040420230162226 05/04/2023 Vivek Nandan Kumar 0543003WL032788 Vivek Nandan Kumar 00048 BKID0004676 2310 2310 Processed 05/05/2023 1236819578 Vivek Nandan Kumar ()
3 Piprahi BH-43-003-009-00284900/5266
(DHANKAUL) 		0543003000NRG23040420230162231 05/04/2023 Puja Kumari 0543003WL032788 Puja Kumari 00048 BKID0004676 2310 2310 Processed 05/05/2023 1236819577 Puja Kumari ()
SubTotal 6930 6930
4 Piprahi BH-43-003-009-00284900/5259
(DHANKAUL) 		0543003000NRG23040420230162228 05/04/2023 Mala Kumari 0543003WL032788 Mala Kumari 00415 SBIN0014297 2310 2310 Processed 05/05/2023 1236819579 MRS MALA KUMARI ()
SubTotal 2310 2310
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_050423FTO_18093 Bank of India BKID0004676 PARSAUNI 6930
2 Piprahi BH0543003_050423FTO_18093 State Bank of India SBIN0014297 PIPRAHI 2310

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