Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:40 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_291223FTO_771642
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-43-003-003-00284210/1299
(AMBA DAKSANI) 		0543003000NRG24231220230124754 29/12/2023 Indu Devi 0543003WL009922 Indu Devi 00045 BARB0AMBAKA 3192 3192 Processed 20/03/2024 1996151060 Indu Devi ()
2 Piprahi BH-43-003-003-00284210/2170
(AMBA DAKSANI) 		0543003000NRG24271220230125553 29/12/2023 Mobina Khatun 0543003WL009999 Mobina Khatun 00045 BARB0AMBAKA 3192 3192 Processed 20/03/2024 1996151061 Mobina Khatun ()
3 Piprahi BH-43-003-003-00284210/670
(AMBA DAKSANI) 		0543003000NRG24231220230124780 29/12/2023 Fulpatiya Devi 0543003WL009922 Fulpatiya Devi 00045 BARB0AMBAKA 3192 3192 Processed 20/03/2024 1996151058 Fulpatiya Devi ()
4 Piprahi BH-43-003-003-00284210/842
(AMBA DAKSANI) 		0543003000NRG24231220230124784 29/12/2023 Parmendra Ray 0543003WL009922 Parmendra Ray 00045 BARB0AMBAKA 3192 3192 Processed 20/03/2024 1996151059 Parmendra Ray ()
SubTotal 12768 12768
5 Piprahi BH-43-003-003-00284210/3478
(AMBA DAKSANI) 		0543003000NRG24271220230125565 29/12/2023 MD SANAULLAH 0543003WL009999 MD SANAULLAH 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1996151063 MD SANAULLAH ()
6 Piprahi BH-43-003-003-00284210/789-A
(AMBA DAKSANI) 		0543003000NRG24231220230124781 29/12/2023 RamSwarup Sah 0543003WL009922 RamSwarup Sah 00691 IPOS0000001 2964 2964 Processed 20/03/2024 1996151062 RamSwarup Sah ()
SubTotal 6156 6156
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_291223FTO_771642 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 12768
2 Piprahi BH0543003_291223FTO_771642 India Post Payments Bank IPOS0000001 Sheohar 6156

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