Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:53 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_080523FTO_121117
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-43-003-003-00284210/1502
(AMBA DAKSANI) 		0543003000NRG24080520230013691 08/05/2023 Radhika Devi 0543003WL001250 Radhika Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/05/2023 1540677125 Radhika Devi ()
2 Piprahi BH-43-003-003-00284210/1502
(AMBA DAKSANI) 		0543003000NRG24080520230013692 08/05/2023 Radhika Devi 0543003WL001250 Radhika Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/05/2023 1540677126 Radhika Devi ()
3 Piprahi BH-43-003-003-00284210/1704
(AMBA DAKSANI) 		0543003000NRG24080520230013758 08/05/2023 Shakuntala Devi 0543003WL001253 Shakuntala Devi 00045 BARB0AMBAKA 2736 2736 Processed 13/05/2023 1540677134 Shakuntala Devi ()
4 Piprahi BH-43-003-003-00284210/1706
(AMBA DAKSANI) 		0543003000NRG24080520230013759 08/05/2023 Yasodha devi 0543003WL001253 Yasodha devi 00045 BARB0AMBAKA 2736 2736 Processed 13/05/2023 1540677131 Yasodha devi ()
5 Piprahi BH-43-003-003-00284210/1835
(AMBA DAKSANI) 		0543003000NRG24080520230013764 08/05/2023 Mu.Kiran devi 0543003WL001253 Mu.Kiran devi 00045 BARB0AMBAKA 2736 2736 Processed 13/05/2023 1540677129 Mu.Kiran devi ()
6 Piprahi BH-43-003-003-00284210/2131
(AMBA DAKSANI) 		0543003000NRG24080520230013721 08/05/2023 Kamal Pandit 0543003WL001252 Kamal Pandit 00045 BARB0AMBAKA 2736 2736 Processed 13/05/2023 1540677124 Kamal Pandit ()
7 Piprahi BH-43-003-003-00284210/2146
(AMBA DAKSANI) 		0543003000NRG24080520230013699 08/05/2023 Sudama Devi 0543003WL001251 Sudama Devi 00045 BARB0AMBAKA 3192 3192 Processed 13/05/2023 1540677128 Sudama Devi ()
8 Piprahi BH-43-003-003-00284210/2275
(AMBA DAKSANI) 		0543003000NRG24080520230013766 08/05/2023 Antu Devi 0543003WL001253 Antu Devi 00045 BARB0AMBAKA 2736 2736 Processed 13/05/2023 1540677137 Antu Devi ()
9 Piprahi BH-43-003-003-00284210/330
(AMBA DAKSANI) 		0543003000NRG24080520230013794 08/05/2023 Ramjatan Sah 0543003WL001254 Ramjatan Sah 00045 BARB0AMBAKA 2736 2736 Processed 13/05/2023 1540677123 Ramjatan Sah ()
10 Piprahi BH-43-003-003-00284210/731
(AMBA DAKSANI) 		0543003000NRG24080520230013802 08/05/2023 MAHENDRA SAH 0543003WL001254 MAHENDRA SAH 00045 BARB0AMBAKA 2736 2736 Processed 13/05/2023 1540677127 MAHENDRA SAH ()
11 Piprahi BH-43-003-003-00284210/918
(AMBA DAKSANI) 		0543003000NRG24080520230013780 08/05/2023 Bhajan raut 0543003WL001253 Bhajan raut 00045 BARB0AMBAKA 2280 2280 Processed 13/05/2023 1540677130 Bhajan raut ()
12 Piprahi BH-43-003-003-00284210/985
(AMBA DAKSANI) 		0543003000NRG24080520230013737 08/05/2023 Dineshvar Baitha 0543003WL001252 Dineshvar Baitha 00045 BARB0AMBAKA 2736 2736 Processed 13/05/2023 1540677133 Dineshvar Baitha ()
13 Piprahi BH-43-003-003-00284210/985
(AMBA DAKSANI) 		0543003000NRG24080520230013736 08/05/2023 Rita devi 0543003WL001252 Rita devi 00045 BARB0AMBAKA 2736 2736 Processed 13/05/2023 1540677132 Rita devi ()
14 Piprahi BH-43-003-003-00284210/99
(AMBA DAKSANI) 		0543003000NRG24080520230013679 08/05/2023 Jagdish ray 0543003WL001248 Jagdish ray 00045 BARB0AMBAKA 3192 3192 Processed 13/05/2023 1540677136 Jagdish ray ()
SubTotal 39672 39672
15 Piprahi BH-43-003-003-00284210/2112
(AMBA DAKSANI) 		0543003000NRG24080520230013667 08/05/2023 Parwati Devi 0543003WL001248 Parwati Devi 00045 BARB0SHEOHA 3192 3192 Processed 13/05/2023 1540677135 Parwati Devi ()
SubTotal 3192 3192
16 Piprahi BH-43-003-003-00284210/3287
(AMBA DAKSANI) 		0543003000NRG24080520230013683 08/05/2023 RAJU PANDIT 0543003WL001249 RAJU PANDIT 00415 SBIN0014297 3192 3192 Processed 13/05/2023 1540677138 MR RAJU KUMAR PANDIT ()
SubTotal 3192 3192
17 Piprahi BH-43-003-003-00284210/1036
(AMBA DAKSANI) 		0543003000NRG24080520230013738 08/05/2023 Bindu Kumari 0543003WL001253 Bindu Kumari 00415 SBIN0017474 2736 2736 Processed 13/05/2023 1540677139 MRS BINDU KUMARI ()
SubTotal 2736 2736
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_080523FTO_121117 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 39672
2 Piprahi BH0543003_080523FTO_121117 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Piprahi BH0543003_080523FTO_121117 State Bank of India SBIN0014297 PIPRAHI 3192
4 Piprahi BH0543003_080523FTO_121117 State Bank of India SBIN0017474 Chhatatuni, Motihari 2736

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