Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:56 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_291123FTO_698043
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-43-003-005-00283700/2240
(MESSORAH) 		0543003000NRG24291120230116166 29/11/2023 Sandeep Kumar 0543003WL008985 Sandeep Kumar 00415 SBIN0014297 2508 2508 Processed 01/01/2024 8998182297 MR SANDEEP KUMAR ()
SubTotal 2508 2508
2 Piprahi BH-43-003-005-00283700/2266
(MESSORAH) 		0543003000NRG24291120230116177 29/11/2023 Sangita Devi 0543003WL008985 Sangita Devi 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 8998182295 SANGITA DEVI W/O SUDHIR BAITHA ()
3 Piprahi BH-43-003-005-00283700/2268
(MESSORAH) 		0543003000NRG24291120230116180 29/11/2023 Suraj Kumar 0543003WL008985 Suraj Kumar 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 8998182296 SURAJ KUMAR ()
4 Piprahi BH-43-003-005-00283700/3331
(MESSORAH) 		0543003000NRG24291120230116189 29/11/2023 kameswar baitha 0543003WL008985 kameswar baitha 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 8998182298 KAMESHWAR BAITHA ()
SubTotal 7524 7524
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_291123FTO_698043 State Bank of India SBIN0014297 PIPRAHI 2508
2 Piprahi BH0543003_291123FTO_698043 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 7524

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