Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:58:28 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_070723FTO_379288
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-43-003-003-00284210/1963
(AMBA DAKSANI) 		0543003000NRG24060720230090855 07/07/2023 Gafira Begam 0543003WL004796 Gafira Begam 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5078837063 Gafira Begam ()
2 Piprahi BH-43-003-003-00284210/2121
(AMBA DAKSANI) 		0543003000NRG24070720230093457 07/07/2023 Ranju Devi 0543003WL004872 Ranju Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5078837067 Ranju Devi ()
3 Piprahi BH-43-003-003-00284210/2129
(AMBA DAKSANI) 		0543003000NRG24060720230090875 07/07/2023 Sumitra Devi 0543003WL004797 Sumitra Devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5078837064 Sumitra Devi ()
4 Piprahi BH-43-003-003-00284210/2129
(AMBA DAKSANI) 		0543003000NRG24060720230090876 07/07/2023 Sumitra Devi 0543003WL004797 Sumitra Devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5078837065 Sumitra Devi ()
5 Piprahi BH-43-003-003-00284210/2163
(AMBA DAKSANI) 		0543003000NRG24070720230093459 07/07/2023 Rita Devi 0543003WL004872 Rita Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5078837069 Rita Devi ()
6 Piprahi BH-43-003-003-00284210/330
(AMBA DAKSANI) 		0543003000NRG24060720230090889 07/07/2023 Ramjatan Sah 0543003WL004797 Ramjatan Sah 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5078837062 Ramjatan Sah ()
7 Piprahi BH-43-003-003-00284210/388
(AMBA DAKSANI) 		0543003000NRG24060720230090898 07/07/2023 Nanahki Devi 0543003WL004797 Nanahki Devi 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5078837066 Nanahki Devi ()
8 Piprahi BH-43-003-003-00284210/745
(AMBA DAKSANI) 		0543003000NRG24060720230090905 07/07/2023 feku ray 0543003WL004797 feku ray 00045 BARB0AMBAKA 1596 1596 Processed 02/09/2023 5078837068 feku ray ()
SubTotal 16188 16188
9 Piprahi BH-43-003-003-00284210/2130
(AMBA DAKSANI) 		0543003000NRG24060720230090878 07/07/2023 Ramvinay Pandit 0543003WL004797 Ramvinay Pandit 00045 BARB0PIPRAH 1596 1596 Processed 02/09/2023 5078837070 Ramvinay Pandit ()
SubTotal 1596 1596
10 Piprahi BH-43-003-003-00284210/3331
(AMBA DAKSANI) 		0543003000NRG24070720230093488 07/07/2023 Kamlesh Sah 0543003WL004872 Kamlesh Sah 00168 ICIC0002563 3192 3192 Processed 02/09/2023 5078837073 Kamlesh Sah ()
SubTotal 3192 3192
11 Piprahi BH-43-003-003-00284210/193
(AMBA DAKSANI) 		0543003000NRG24060720230090872 07/07/2023 MahaVeer Sah 0543003WL004797 MahaVeer Sah 00415 SBIN0004447 1596 1596 Processed 02/09/2023 5078837075 MR MAHAVEER SAH ()
SubTotal 1596 1596
12 Piprahi BH-43-003-004-00284300/4170
(BASAHIYA SHEKH) 		0543003000NRG24010720230081502 07/07/2023 Sonapati Devi 0543003WL004433 Sonapati Devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5078837071 SONAPATI DEVI W/O JAYNARAYAN SAH ()
13 Piprahi BH-43-003-004-00284300/4171
(BASAHIYA SHEKH) 		0543003000NRG24010720230081503 07/07/2023 Ravi Kishor Kumar 0543003WL004433 Ravi Kishor Kumar 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5078837072 RAVI KISHAN KUMAR ()
SubTotal 5928 5928
14 Piprahi BH-43-003-003-00284210/4193
(AMBA DAKSANI) 		0543003000NRG24070720230093494 07/07/2023 MAHESH SAH 0543003WL004872 MAHESH SAH 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5078837074 MAHESH SAH ()
SubTotal 2736 2736
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_070723FTO_379288 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 16188
2 Piprahi BH0543003_070723FTO_379288 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 1596
3 Piprahi BH0543003_070723FTO_379288 ICICI BANK ICIC0002563 SHEOHAR 3192
4 Piprahi BH0543003_070723FTO_379288 State Bank of India SBIN0004447 SHEOHAR 1596
5 Piprahi BH0543003_070723FTO_379288 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 5928
6 Piprahi BH0543003_070723FTO_379288 India Post Payments Bank IPOS0000001 Sheohar 2736

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