Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:05 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_080623APB_FTO_240954
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-43-003-001-00283800/3081
(BELBA) 		0543003000NRG24070620230042440 08/06/2023 NANDANI DEVI 0543003WL002788 NANDANI DEVI 00045 BARB0AMBAKA 2964 2964 Processed 14/06/2023 2543478627 NANDNI DEVI BANK OF BARODA(606985)
2 Piprahi BH-43-003-001-00284000/2717
(BELBA) 		0543003000NRG24070620230042450 08/06/2023 Arun Kumar Prasad 0543003WL002788 Arun Kumar Prasad 00045 BARB0AMBAKA 2964 2964 Processed 14/06/2023 2543478626 ARUN KUMAR PRASAD SO RAM NATH PEASAD BANK OF BARODA(606985)
3 Piprahi BH-43-003-002-00284200/1587
(AMBA UTTRI) 		0543003000NRG24080620230043189 08/06/2023 REKHA DEVI 0543003WL002820 REKHA DEVI 00045 BARB0AMBAKA 3420 3420 Processed 14/06/2023 2543478629 Rekha Devi BANK OF BARODA(606985)
4 Piprahi BH-43-003-002-00284200/4313
(AMBA UTTRI) 		0543003000NRG24070620230042438 08/06/2023 Jaymangal Sah 0543003WL002787 Jaymangal Sah 00045 BARB0AMBAKA 3420 3420 Processed 14/06/2023 2543478623 JAY MANGAL SAH BANK OF BARODA(606985)
5 Piprahi BH-43-003-002-00284200/547
(AMBA UTTRI) 		0543003000NRG24080620230043191 08/06/2023 VINOD KUMAR YADAV 0543003WL002822 VINOD KUMAR YADAV 00045 BARB0AMBAKA 3420 3420 Processed 14/06/2023 2543478624 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
6 Piprahi BH-43-003-002-00284200/6033
(AMBA UTTRI) 		0543003000NRG24080620230043190 08/06/2023 Chandrakala Devi 0543003WL002821 Chandrakala Devi 00045 BARB0AMBAKA 3420 3420 Processed 14/06/2023 2543478630 CHANDRA KALA DEVI BANK OF BARODA(606985)
7 Piprahi BH-43-003-003-00284210/771
(AMBA DAKSANI) 		0543003000NRG24080620230043187 08/06/2023 Suleman rain 0543003WL002819 Suleman rain 00045 BARB0AMBAKA 3420 3420 Processed 14/06/2023 2543478625 MD SULEMAN SO LT ALI JANI BANK OF BARODA(606985)
8 Piprahi BH-43-003-004-00284300/1434-A
(BASAHIYA SHEKH) 		0543003000NRG24080620230043193 08/06/2023 sumitra devi 0543003WL002824 sumitra devi 00045 BARB0AMBAKA 2052 2052 Processed 14/06/2023 2543478628 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
9 Piprahi BH-43-003-001-00284000/2717
(BELBA) 		0543003000NRG24070620230042451 08/06/2023 Nutan Devi 0543003WL002788 Nutan Devi 00045 BARB0PIPRAH 2964 2964 Processed 14/06/2023 2543478638 NUTAN DEVI BANK OF BARODA(606985)
10 Piprahi BH-43-003-006-00283400/2101
(KUAMA) 		0543003000NRG24080620230043234 08/06/2023 BACHIYA DEVI 0543003WL002833 BACHIYA DEVI 00045 BARB0PIPRAH 1596 1596 Processed 14/06/2023 2543478639 BACHCHI DEVI WON KAMAL PASWAN BANK OF BARODA(606985)
11 Piprahi BH-43-003-006-00283400/3302
(KUAMA) 		0543003000NRG24080620230043230 08/06/2023 Bhushn Paswan 0543003WL002829 Bhushn Paswan 00045 BARB0PIPRAH 3420 3420 Processed 14/06/2023 2543478642 BHUSHN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Piprahi BH-43-003-006-00284400/4266
(KUAMA) 		0543003000NRG24080620230043295 08/06/2023 Rehana Khatun 0543003WL002836 Rehana Khatun 00045 BARB0PIPRAH 3420 3420 Processed 14/06/2023 2543478640 Rehana Khatoon BANK OF BARODA(606985)
13 Piprahi BH-43-003-006-00284500/1679
(KUAMA) 		0543003000NRG24080620230043294 08/06/2023 Ragani devi 0543003WL002835 Ragani devi 00045 BARB0PIPRAH 3420 3420 Processed 14/06/2023 2543478636 RAGINI DEVI WO NARESH SAHNI BANK OF BARODA(606985)
14 Piprahi BH-43-003-006-00284500/1718
(KUAMA) 		0543003000NRG24080620230043229 08/06/2023 Rekha devi 0543003WL002828 Rekha devi 00045 BARB0PIPRAH 2052 2052 Processed 14/06/2023 2543478637 REKHA DEVI WO HARIKISHOR BAITHA BANK OF BARODA(606985)
15 Piprahi BH-43-003-006-00284500/3554
(KUAMA) 		0543003000NRG24080620230043302 08/06/2023 MONA DEVI 0543003WL002843 MONA DEVI 00045 BARB0PIPRAH 3420 3420 Processed 14/06/2023 2543478646 Mona Devi BANK OF BARODA(606985)
16 Piprahi BH-43-003-006-00284500/3731
(KUAMA) 		0543003000NRG24080620230043232 08/06/2023 Halima khatun 0543003WL002831 Halima khatun 00045 BARB0PIPRAH 1368 1368 Processed 14/06/2023 2543478641 Halima Khatoon BANK OF BARODA(606985)
17 Piprahi BH-43-003-006-00284500/3846
(KUAMA) 		0543003000NRG24080620230043297 08/06/2023 Urmila Devi 0543003WL002838 Urmila Devi 00045 BARB0PIPRAH 1596 1596 Processed 14/06/2023 2543478643 Urmila Devi BANK OF BARODA(606985)
18 Piprahi BH-43-003-006-00284500/6006
(KUAMA) 		0543003000NRG24080620230043299 08/06/2023 RAmpukar mahato 0543003WL002840 RAmpukar mahato 00045 BARB0PIPRAH 2280 2280 Processed 14/06/2023 2543478645 RAM PUKAR MATHO BANK OF BARODA(606985)
19 Piprahi BH-43-003-007-00283300/3746
(MOHANPUR) 		0543003000NRG24080620230043365 08/06/2023 Babita Devi 0543003WL002849 Babita Devi 00045 BARB0PIPRAH 3420 3420 Processed 14/06/2023 2543478644 Babita Kumari BANK OF BARODA(606985)
SubTotal 28956 28956
20 Piprahi BH-43-003-006-00284500/5028
(KUAMA) 		0543003000NRG24080620230043300 08/06/2023 Rajan kumari 0543003WL002841 Rajan kumari 00045 BARB0SHEOHA 3420 3420 Processed 14/06/2023 2543478632 Rajan Kumari BANK OF BARODA(606985)
21 Piprahi BH-43-003-006-00284500/6071
(KUAMA) 		0543003000NRG24080620230043298 08/06/2023 Menika Devi 0543003WL002839 Menika Devi 00045 BARB0SHEOHA 3420 3420 Processed 14/06/2023 2543478631 Menaka Devi BANK OF BARODA(606985)
SubTotal 6840 6840
22 Piprahi BH-43-003-006-00283400/2235
(KUAMA) 		0543003000NRG24080620230043233 08/06/2023 RANGEETA DEVI 0543003WL002832 RANGEETA DEVI 00048 BKID0004434 1368 1368 Processed 14/06/2023 2543478649 RANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Piprahi BH-43-003-007-00283300/3698
(MOHANPUR) 		0543003000NRG24080620230043364 08/06/2023 Nuraisha Khatun 0543003WL002848 Nuraisha Khatun 00048 BKID0004434 3420 3420 Processed 14/06/2023 2543478648 NURAISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-007-00283300/3699
(MOHANPUR) 		0543003000NRG24080620230043363 08/06/2023 Savila Khatun 0543003WL002847 Savila Khatun 00048 BKID0004434 3420 3420 Processed 14/06/2023 2543478647 SAVILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-007-00283300/3759
(MOHANPUR) 		0543003000NRG24080620230043366 08/06/2023 Jailash Devi 0543003WL002850 Jailash Devi 00048 BKID0004434 3420 3420 Processed 14/06/2023 2543478650 MANGAR MAHTO ANDJAYLASHDEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11628 11628
26 Piprahi BH-43-003-006-00284500/5096
(KUAMA) 		0543003000NRG24080620230043301 08/06/2023 Mamta Kumari 0543003WL002842 Mamta Kumari 00048 BKID0004676 3420 3420 Processed 14/06/2023 2543478652 MAMATA KUMARI W/O SANJIT KUMAR BANK OF INDIA(508505)
27 Piprahi BH-43-003-009-00284900/4060
(DHANKAUL) 		0543003000NRG24080620230043228 08/06/2023 Rajkumari Devi 0543003WL002827 Rajkumari Devi 00048 BKID0004676 2052 2052 Processed 14/06/2023 2543478651 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
28 Piprahi BH-43-003-006-00284500/4030
(KUAMA) 		0543003000NRG24080620230043296 08/06/2023 NILU DEVI 0543003WL002837 NILU DEVI 00415 SBIN0014297 3420 3420 Processed 14/06/2023 2543478634 MRS NILU DEVI STATE BANK OF INDIA(508548)
29 Piprahi BH-43-003-007-00283300/3760
(MOHANPUR) 		0543003000NRG24080620230043362 08/06/2023 Fulo Devi 0543003WL002846 Fulo Devi 00415 SBIN0014297 3420 3420 Processed 14/06/2023 2543478633 PHULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
30 Piprahi BH-43-003-010-00285100/5135
(PARSAUNI BAIJ) 		0543003000NRG24080620230043367 08/06/2023 RAJU SAH 0543003WL002851 RAJU SAH 00415 SBIN0031501 3420 3420 Processed 14/06/2023 2543478635 MR RAJU SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
31 Piprahi BH-43-003-010-00285100/3577
(PARSAUNI BAIJ) 		0543003000NRG24080620230043368 08/06/2023 MAHESH SAH 0543003WL002852 MAHESH SAH 00538 CBIN0R10001 3420 3420 Rejected 14/06/2023 2543478622 Aadhaar Number not Mapped to Account Number
SubTotal 3420 3420
32 Piprahi BH-43-003-001-00283800/3205
(BELBA) 		0543003000NRG24070620230042441 08/06/2023 JITU PASWAN 0543003WL002788 JITU PASWAN 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543478613 JITU PASWAN SO DASHRTH PASWAN BANK OF BARODA(606985)
33 Piprahi BH-43-003-001-00283800/3206
(BELBA) 		0543003000NRG24070620230042442 08/06/2023 SAROJ PASWAN 0543003WL002788 SAROJ PASWAN 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543478608 SAROJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Piprahi BH-43-003-001-00283800/3207
(BELBA) 		0543003000NRG24070620230042443 08/06/2023 Chanchal Devi 0543003WL002788 Chanchal Devi 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543478619 Chanchal Devi BANK OF BARODA(606985)
35 Piprahi BH-43-003-001-00283800/3208
(BELBA) 		0543003000NRG24070620230042444 08/06/2023 RANI DEVI 0543003WL002788 RANI DEVI 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543478610 RANI DEVI W/O DEEPLAL PASWAN BANK OF BARODA(606985)
36 Piprahi BH-43-003-001-00283800/3209
(BELBA) 		0543003000NRG24070620230042445 08/06/2023 MUKESH 0543003WL002788 MUKESH 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543478617 MUKESH BANK OF BARODA(606985)
37 Piprahi BH-43-003-001-00283800/3214
(BELBA) 		0543003000NRG24070620230042446 08/06/2023 CHANDERKALA 0543003WL002788 CHANDERKALA 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543478615 CHANDERKALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Piprahi BH-43-003-001-00283800/3216
(BELBA) 		0543003000NRG24070620230042447 08/06/2023 Kanti Devi 0543003WL002788 Kanti Devi 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543478609 Kanti Devi BANK OF BARODA(606985)
39 Piprahi BH-43-003-001-00283800/3217
(BELBA) 		0543003000NRG24070620230042448 08/06/2023 Soni Devi 0543003WL002788 Soni Devi 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543478616 Soni Devi BANK OF BARODA(606985)
40 Piprahi BH-43-003-001-00283900/3215
(BELBA) 		0543003000NRG24070620230042449 08/06/2023 NIRMALA DEVI 0543003WL002788 NIRMALA DEVI 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543478618 NIRMALA DEVI BANK OF BARODA(606985)
41 Piprahi BH-43-003-002-00284200/1587
(AMBA UTTRI) 		0543003000NRG24080620230043188 08/06/2023 BECHAN RAM 0543003WL002820 BECHAN RAM 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543478621 BECHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Piprahi BH-43-003-002-00284200/321
(AMBA UTTRI) 		0543003000NRG24080620230043192 08/06/2023 SUBBI DEVI 0543003WL002823 SUBBI DEVI 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543478614 SUBBI DEVI WO UMAKANT GIRI BANK OF BARODA(606985)
43 Piprahi BH-43-003-002-00284200/4388
(AMBA UTTRI) 		0543003000NRG24070620230042452 08/06/2023 SHANTI DEVI 0543003WL002789 SHANTI DEVI 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543478611 SHANTI DEVI WO NANDU SAH BANK OF BARODA(606985)
44 Piprahi BH-43-003-002-00284200/4388
(AMBA UTTRI) 		0543003000NRG24070620230042453 08/06/2023 SHANTI DEVI 0543003WL002789 SHANTI DEVI 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543478612 SHANTI DEVI WO NANDU SAH BANK OF BARODA(606985)
45 Piprahi BH-43-003-009-00284800/5764-A
(DHANKAUL) 		0543003000NRG24080620230043194 08/06/2023 PARWATI DEVI 0543003WL002825 PARWATI DEVI 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2543478620 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43548 43548
Total 135204 135204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_080623APB_FTO_240954 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 25080
2 Piprahi BH0543003_080623APB_FTO_240954 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 28956
3 Piprahi BH0543003_080623APB_FTO_240954 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6840
4 Piprahi BH0543003_080623APB_FTO_240954 Bank of India BKID0004434 KATAIYA 11628
5 Piprahi BH0543003_080623APB_FTO_240954 Bank of India BKID0004676 PARSAUNI 5472
6 Piprahi BH0543003_080623APB_FTO_240954 State Bank of India SBIN0014297 PIPRAHI 6840
7 Piprahi BH0543003_080623APB_FTO_240954 State Bank of India SBIN0031501 R BLOCK, PATNA 3420
8 Piprahi BH0543003_080623APB_FTO_240954 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 3420
9 Piprahi BH0543003_080623APB_FTO_240954 India Post Payments Bank IPOS0000001 Sheohar 43548

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