Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:29 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_211023FTO_624297
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-43-003-007-00283300/3891
(MOHANPUR) 		0543003000NRG24171020230106302 21/10/2023 AMRITA KUMARI 0543003WL007617 AMRITA KUMARI 00048 BKID0004434 3420 3420 Processed 06/11/2023 7069089311 AMRITA KUMARI ()
SubTotal 3420 3420
2 Piprahi BH-43-003-003-00284210/1631
(AMBA DAKSANI) 		0543003000NRG24031020230105456 21/10/2023 Shivshankar ray 0543003WL007311 Shivshankar ray 00048 BKID0004436 3420 3420 Processed 06/11/2023 7069089312 Shivshankar ray ()
SubTotal 3420 3420
3 Piprahi BH-43-003-002-00284200/4722
(AMBA UTTRI) 		0543003000NRG24161020230106132 21/10/2023 SURENDRA SAH 0543003WL007570 SURENDRA SAH 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7069089313 SURENDRA SAH ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_211023FTO_624297 Bank of India BKID0004434 KATAIYA 3420
2 Piprahi BH0543003_211023FTO_624297 Bank of India BKID0004436 HIRAUTA DUM 3420
3 Piprahi BH0543003_211023FTO_624297 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 3420

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