Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:19 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_280523FTO_194257
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-43-003-001-00283800/3986
(BELBA) 		0543003000NRG24240520230027260 28/05/2023 MANISH PARKASH 0543003WL002002 MANISH PARKASH 00045 BARB0AMBAKA 2736 2736 Processed 31/05/2023 1977683182 MANISH PARKASH ()
2 Piprahi BH-43-003-001-00283900/3756
(BELBA) 		0543003000NRG24260520230029896 28/05/2023 dibesh paswan 0543003WL002140 dibesh paswan 00045 BARB0AMBAKA 2736 2736 Processed 31/05/2023 1977683181 dibesh paswan ()
SubTotal 5472 5472
3 Piprahi BH-43-003-010-00285100/4208
(PARSAUNI BAIJ) 		0543003000NRG24240520230028081 28/05/2023 Pinki Kumari 0543003WL002038 Pinki Kumari 00045 BARB0MATSHE 3192 3192 Processed 31/05/2023 1977683176 Pinki Kumari ()
SubTotal 3192 3192
4 Piprahi BH-43-003-010-00285100/4206
(PARSAUNI BAIJ) 		0543003000NRG24240520230028078 28/05/2023 KANCHAN KUMAR 0543003WL002038 KANCHAN KUMAR 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1977683177 KANCHAN KUMAR ()
SubTotal 3192 3192
5 Piprahi BH-43-003-010-00285100/3083
(PARSAUNI BAIJ) 		0543003000NRG24240520230028064 28/05/2023 Madhuri Kumari 0543003WL002038 Madhuri Kumari 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1977683178 MR DEEPAK KUMAR ()
SubTotal 3192 3192
6 Piprahi BH-43-003-001-00283900/95
(BELBA) 		0543003000NRG24240520230027274 28/05/2023 NIKITA KUMARI 0543003WL002002 NIKITA KUMARI 00415 SBIN0014297 2736 2736 Processed 31/05/2023 1977683179 MS NIKITA KUMARI ()
SubTotal 2736 2736
7 Piprahi BH-43-003-010-00285100/4204
(PARSAUNI BAIJ) 		0543003000NRG24240520230028075 28/05/2023 SANJIT SAH 0543003WL002038 SANJIT SAH 00415 SBIN0014298 3192 3192 Processed 31/05/2023 1977683180 MR SANJEET SAH ()
SubTotal 3192 3192
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_280523FTO_194257 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 5472
2 Piprahi BH0543003_280523FTO_194257 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3192
3 Piprahi BH0543003_280523FTO_194257 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
4 Piprahi BH0543003_280523FTO_194257 State Bank of India SBIN0004447 SHEOHAR 3192
5 Piprahi BH0543003_280523FTO_194257 State Bank of India SBIN0014297 PIPRAHI 2736
6 Piprahi BH0543003_280523FTO_194257 State Bank of India SBIN0014298 Seohar Bazaar 3192

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