Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:42 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_270523APB_FTO_192280
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-43-003-010-00285100/4208
(PARSAUNI BAIJ) 		0543003000NRG24240520230028080 27/05/2023 Pinki Kumari 0543003WL002038 Pinki Kumari 00045 BARB0MATSHE 3192 3192 Processed 31/05/2023 1976369398 PINKI KUMARI DO ASHOK SAH BANK OF BARODA(606985)
SubTotal 3192 3192
2 Piprahi BH-43-003-010-00285000/521
(PARSAUNI BAIJ) 		0543003000NRG24240520230028057 27/05/2023 Bacchi Devi 0543003WL002038 Bacchi Devi 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1976369390 MOHAN SAH PUNJAB NATIONAL BANK(508568)
3 Piprahi BH-43-003-010-00285000/521
(PARSAUNI BAIJ) 		0543003000NRG24240520230028058 27/05/2023 Bacchi Devi 0543003WL002038 Bacchi Devi 00045 BARB0PIPRAH 3192 3192 Processed 01/06/2023 1976369391 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Piprahi BH-43-003-010-00285100/2671
(PARSAUNI BAIJ) 		0543003000NRG24240520230028060 27/05/2023 Rinki Kumari 0543003WL002038 Rinki Kumari 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1976369392 Rinki Kumari BANK OF BARODA(606985)
5 Piprahi BH-43-003-010-00285100/2671
(PARSAUNI BAIJ) 		0543003000NRG24240520230028061 27/05/2023 Vijay Sah 0543003WL002038 Vijay Sah 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1976369393 VIJAY SAH UNION BANK OF INDIA(508500)
6 Piprahi BH-43-003-010-00285100/4202
(PARSAUNI BAIJ) 		0543003000NRG24240520230028073 27/05/2023 USHA DEVI 0543003WL002038 USHA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1976369389 USHA DEVI WO VISHUNI SAH BANK OF BARODA(606985)
7 Piprahi BH-43-003-010-00285100/4206
(PARSAUNI BAIJ) 		0543003000NRG24240520230028079 27/05/2023 KANCHAN KUMAR 0543003WL002038 KANCHAN KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1976369394 Priyanka Kumari BANK OF BARODA(606985)
SubTotal 19152 19152
8 Piprahi BH-43-003-010-00285100/4107
(PARSAUNI BAIJ) 		0543003000NRG24240520230028065 27/05/2023 SANDHYA DEVI 0543003WL002038 SANDHYA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976369383 MANOHAR SAH AND SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
9 Piprahi BH-43-003-010-00285100/4201
(PARSAUNI BAIJ) 		0543003000NRG24240520230028071 27/05/2023 MADHU DEVI 0543003WL002038 MADHU DEVI 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976369381 MADHU DEVI WO AJAY KUMAR UNION BANK OF INDIA(508500)
10 Piprahi BH-43-003-010-00285100/4201
(PARSAUNI BAIJ) 		0543003000NRG24240520230028072 27/05/2023 MADHU DEVI 0543003WL002038 MADHU DEVI 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976369382 AJAY KUMAR BANK OF BARODA(606985)
SubTotal 9576 9576
11 Piprahi BH-43-003-010-00285000/520
(PARSAUNI BAIJ) 		0543003000NRG24240520230028056 27/05/2023 KIRAN DEVI 0543003WL002038 KIRAN DEVI 00078 CNRB0003132 3192 3192 Processed 31/05/2023 1976369380 KIRAN DEVI CANARA BANK(508532)
SubTotal 3192 3192
12 Piprahi BH-43-003-010-00285100/5123
(PARSAUNI BAIJ) 		0543003000NRG24240520230028083 27/05/2023 SHIV DARSHAN SAH 0543003WL002038 SHIV DARSHAN SAH 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1976369397 SHIV DARSHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
13 Piprahi BH-43-003-010-00285100/5123
(PARSAUNI BAIJ) 		0543003000NRG24240520230028082 27/05/2023 SUSHILA DEVI 0543003WL002038 SUSHILA DEVI 00354 PUNB0499300 3192 3192 Processed 31/05/2023 1976369396 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
14 Piprahi BH-43-003-010-00285100/3083
(PARSAUNI BAIJ) 		0543003000NRG24240520230028063 27/05/2023 Deepak Kumar 0543003WL002038 Deepak Kumar 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976369388 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 Piprahi BH-43-003-010-00285100/4199
(PARSAUNI BAIJ) 		0543003000NRG24240520230028068 27/05/2023 RANJIT SAH 0543003WL002038 RANJIT SAH 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1976369387 MR RANJIT SAH STATE BANK OF INDIA(508548)
16 Piprahi BH-43-003-010-00285100/4200
(PARSAUNI BAIJ) 		0543003000NRG24240520230028069 27/05/2023 Munna Sah 0543003WL002038 Munna Sah 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1976369385 MR MUNNA SAH STATE BANK OF INDIA(508548)
17 Piprahi BH-43-003-010-00285100/4200
(PARSAUNI BAIJ) 		0543003000NRG24240520230028070 27/05/2023 Munna Sah 0543003WL002038 Munna Sah 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1976369386 RITU DEVI PUNJAB NATIONAL BANK(508568)
18 Piprahi BH-43-003-010-00285100/4204
(PARSAUNI BAIJ) 		0543003000NRG24240520230028076 27/05/2023 SANJIT SAH 0543003WL002038 SANJIT SAH 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1976369384 USHA DEVI BANK OF BARODA(606985)
SubTotal 12768 12768
19 Piprahi BH-43-003-010-00285100/4205
(PARSAUNI BAIJ) 		0543003000NRG24240520230028077 27/05/2023 ARUN KUMAR 0543003WL002038 ARUN KUMAR 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1976369399 ARUN KUMAR SO MOHAN SAH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
20 Piprahi BH-43-003-010-00285100/4198
(PARSAUNI BAIJ) 		0543003000NRG24240520230028066 27/05/2023 RAMESH SAH 0543003WL002038 RAMESH SAH 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976369395 RAMESH SAH BANK OF INDIA(508505)
21 Piprahi BH-43-003-010-00285100/4198
(PARSAUNI BAIJ) 		0543003000NRG24240520230028067 27/05/2023 SHOBHA DEVI 0543003WL002038 SHOBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1976369377 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Piprahi BH-43-003-010-00285100/750
(PARSAUNI BAIJ) 		0543003000NRG24240520230028084 27/05/2023 SITA DEVI 0543003WL002038 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1976369378 RAKESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Piprahi BH-43-003-010-00285100/750
(PARSAUNI BAIJ) 		0543003000NRG24240520230028085 27/05/2023 SITA DEVI 0543003WL002038 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976369379 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
24 Piprahi BH-43-003-010-00285100/2640
(PARSAUNI BAIJ) 		0543003000NRG24240520230028059 27/05/2023 Ramaji Kumar 0543003WL002038 Ramaji Kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976369374 RAMAJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-010-00285100/3072
(PARSAUNI BAIJ) 		0543003000NRG24240520230028062 27/05/2023 SHIVAM KUMAR 0543003WL002038 SHIVAM KUMAR 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976369376 SHIVAM KUMAR BANK OF BARODA(606985)
26 Piprahi BH-43-003-010-00285100/4203
(PARSAUNI BAIJ) 		0543003000NRG24240520230028074 27/05/2023 Rupak Kumar 0543003WL002038 Rupak Kumar 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976369375 RUPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_270523APB_FTO_192280 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
2 Piprahi BH0543003_270523APB_FTO_192280 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 19152
3 Piprahi BH0543003_270523APB_FTO_192280 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 9576
4 Piprahi BH0543003_270523APB_FTO_192280 Canara Bank CNRB0003132 SHEOHAR 3192
5 Piprahi BH0543003_270523APB_FTO_192280 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
6 Piprahi BH0543003_270523APB_FTO_192280 State Bank of India SBIN0004447 SHEOHAR 3192
7 Piprahi BH0543003_270523APB_FTO_192280 State Bank of India SBIN0014298 Seohar Bazaar 12768
8 Piprahi BH0543003_270523APB_FTO_192280 Union Bank of India UBIN0573523 Seohar 3192
9 Piprahi BH0543003_270523APB_FTO_192280 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 12768
10 Piprahi BH0543003_270523APB_FTO_192280 India Post Payments Bank IPOS0000001 Sheohar 9576

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