Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:29 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_131023FTO_606183
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-43-003-006-00284500/2935
(KUAMA) 		0543003000NRG24131020230105997 13/10/2023 Bacchi Devi 0543003WL007522 Bacchi Devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937082798 Bacchi Devi ()
SubTotal 2964 2964
2 Piprahi BH-43-003-006-00284500/4162
(KUAMA) 		0543003000NRG24131020230106005 13/10/2023 Naresh pandit 0543003WL007522 Naresh pandit 00415 SBIN0014297 2964 2964 Processed 02/11/2023 6937082797 MR NARESH PANDIT ()
3 Piprahi BH-43-003-006-00284500/4647
(KUAMA) 		0543003000NRG24131020230106011 13/10/2023 Pammi Kumari 0543003WL007522 Pammi Kumari 00415 SBIN0014297 2964 2964 Processed 02/11/2023 6937082799 MRS PAMMI KUMARI ()
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_131023FTO_606183 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2964
2 Piprahi BH0543003_131023FTO_606183 State Bank of India SBIN0014297 PIPRAHI 5928

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