Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:12 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_080423FTO_29687
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-43-003-007-00283100/1555
(MOHANPUR) 		0543003000NRG23010420230160979 08/04/2023 Ramesh pandit 0543003WL032732 Ramesh pandit 00045 BARB0PIPRAH 2940 2940 Processed 05/05/2023 1238435671 Ramesh pandit ()
SubTotal 2940 2940
2 Piprahi BH-43-003-007-00283100/1845
(MOHANPUR) 		0543003000NRG23010420230160981 08/04/2023 CHANDRAKALA DEVI 0543003WL032732 CHANDRAKALA DEVI 00048 BKID0004434 2940 2940 Processed 05/05/2023 1238435670 CHANDRAKALA DEVI ()
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_080423FTO_29687 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2940
2 Piprahi BH0543003_080423FTO_29687 Bank of India BKID0004434 KATAIYA 2940

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