Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:29 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_200623FTO_290059
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-43-003-008-00284700/2993
(MINAPUR BALHA) 		0543003000NRG24180620230057954 20/06/2023 AMLESH THAKUR 0543003WL003509 AMLESH THAKUR 00048 BKID0004436 3420 3420 Processed 27/06/2023 2808927796 AMLESH THAKUR ()
SubTotal 3420 3420
2 Piprahi BH-43-003-007-00283100/3872
(MOHANPUR) 		0543003000NRG24190620230058693 20/06/2023 Anjali Kumari 0543003WL003534 Anjali Kumari 00048 BKID0004440 2508 2508 Processed 27/06/2023 2808927797 Anjali Kumari ()
SubTotal 2508 2508
3 Piprahi BH-43-003-007-00283100/3228
(MOHANPUR) 		0543003000NRG24190620230058659 20/06/2023 santosh kumar ydav 0543003WL003532 santosh kumar ydav 00048 BKID0004677 1824 1824 Processed 27/06/2023 2808927798 santosh kumar ydav ()
SubTotal 1824 1824
4 Piprahi BH-43-003-007-00283100/3878
(MOHANPUR) 		0543003000NRG24190620230058698 20/06/2023 Chhoti Kumari 0543003WL003534 Chhoti Kumari 00415 SBIN0014297 2508 2508 Processed 27/06/2023 2808927801 MRS CHHOTI KUMARI ()
SubTotal 2508 2508
5 Piprahi BH-43-003-008-00284700/3229
(MINAPUR BALHA) 		0543003000NRG24180620230057958 20/06/2023 AWDHESH KUMAR 0543003WL003513 AWDHESH KUMAR 00468 UBIN0557269 2280 2280 Processed 27/06/2023 2808927802 AWDHESH KUMAR ()
SubTotal 2280 2280
6 Piprahi BH-43-003-007-00283100/3312
(MOHANPUR) 		0543003000NRG24190620230058686 20/06/2023 JAWAHAR JHA 0543003WL003534 JAWAHAR JHA 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2808927800 JAWAHARLAL JHA ()
7 Piprahi BH-43-003-007-00283100/3871
(MOHANPUR) 		0543003000NRG24190620230058692 20/06/2023 Chandrabhushan Kumar 0543003WL003534 Chandrabhushan Kumar 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2808927799 CHANDRA BHUSHAN KUMAR ()
SubTotal 5016 5016
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_200623FTO_290059 Bank of India BKID0004436 HIRAUTA DUM 3420
2 Piprahi BH0543003_200623FTO_290059 Bank of India BKID0004440 RIGA 2508
3 Piprahi BH0543003_200623FTO_290059 Bank of India BKID0004677 PUNAURA 1824
4 Piprahi BH0543003_200623FTO_290059 State Bank of India SBIN0014297 PIPRAHI 2508
5 Piprahi BH0543003_200623FTO_290059 Union Bank of India UBIN0557269 SITAMARHI 2280
6 Piprahi BH0543003_200623FTO_290059 Uttar Bihar Gramin Bank CBIN0R10001 DUMRA 2508
7 Piprahi BH0543003_200623FTO_290059 Uttar Bihar Gramin Bank CBIN0R10001 REWASI 2508

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