Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:34 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300623FTO_339119
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-43-003-008-00284700/5257
(MINAPUR BALHA) 		0543003000NRG24300620230078190 30/06/2023 MD EHSAN AHMAD 0543003WL004335 MD EHSAN AHMAD 00415 SBIN0003435 1824 1824 Processed 30/08/2023 4960842810 MR MD EHSAN AHMAD ()
SubTotal 1824 1824
2 Piprahi BH-43-003-008-00284700/3173
(MINAPUR BALHA) 		0543003000NRG24300620230078208 30/06/2023 SHANTI DEVI 0543003WL004336 SHANTI DEVI 00415 SBIN0004654 228 228 Processed 30/08/2023 4960842811 MR BHARAT SAHNI ()
SubTotal 228 228
3 Piprahi BH-43-003-008-00284700/4321
(MINAPUR BALHA) 		0543003000NRG24300620230078216 30/06/2023 RITA DEVI 0543003WL004336 RITA DEVI 00468 UBIN0557269 228 228 Processed 30/08/2023 4960842812 RITA DEVI ()
SubTotal 228 228
4 Piprahi BH-43-003-008-00284700/623
(MINAPUR BALHA) 		0543003000NRG24300620230078235 30/06/2023 Sita devi 0543003WL004336 Sita devi 00538 CBIN0R10001 228 228 Processed 30/08/2023 4960842809 SITA DEVI ()
SubTotal 228 228
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300623FTO_339119 State Bank of India SBIN0003435 SITAMARHI BAZAR 1824
2 Piprahi BH0543003_300623FTO_339119 State Bank of India SBIN0004654 BELSAND 228
3 Piprahi BH0543003_300623FTO_339119 Union Bank of India UBIN0557269 SITAMARHI 228
4 Piprahi BH0543003_300623FTO_339119 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 228

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