Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:34 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_050423FTO_18242
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-43-003-003-00284210/1603
(AMBA DAKSANI) 		0543003000NRG23040420230162180 05/04/2023 Ramesh paswan 0543003WL0032786 Ramesh paswan 00045 BARB0AMBAKA 3150 3150 Processed 05/05/2023 1236819270 Ramesh paswan ()
2 Piprahi BH-43-003-003-00284210/1603
(AMBA DAKSANI) 		0543003000NRG23040420230162181 05/04/2023 Ramesh paswan 0543003WL0032786 Ramesh paswan 00045 BARB0AMBAKA 3150 3150 Processed 05/05/2023 1236819271 Ramesh paswan ()
3 Piprahi BH-43-003-003-00284210/1603
(AMBA DAKSANI) 		0543003000NRG23040420230162182 05/04/2023 Ramesh paswan 0543003WL0032786 Ramesh paswan 00045 BARB0AMBAKA 3150 3150 Processed 05/05/2023 1236819272 Ramesh paswan ()
4 Piprahi BH-43-003-003-00284210/1603
(AMBA DAKSANI) 		0543003000NRG23040420230162183 05/04/2023 Ramesh paswan 0543003WL0032786 Ramesh paswan 00045 BARB0AMBAKA 3150 3150 Processed 05/05/2023 1236819273 Ramesh paswan ()
5 Piprahi BH-43-003-003-00284210/2162
(AMBA DAKSANI) 		0543003000NRG23040420230162178 05/04/2023 Ranjeet Kumar Yadav 0543003WL0032786 Ranjeet Kumar Yadav 00045 BARB0AMBAKA 1890 1890 Processed 05/05/2023 1236819274 Ranjeet Kumar Yadav ()
6 Piprahi BH-43-003-003-00284210/2162
(AMBA DAKSANI) 		0543003000NRG23040420230162179 05/04/2023 Ranjeet Kumar Yadav 0543003WL0032786 Ranjeet Kumar Yadav 00045 BARB0AMBAKA 1890 1890 Processed 05/05/2023 1236819275 Ranjeet Kumar Yadav ()
SubTotal 16380 16380
7 Piprahi BH-43-003-006-00284500/1693
(KUAMA) 		0543003000NRG23040420230162175 05/04/2023 Pinki devi 0543003WL0032785 Pinki devi 00045 BARB0PIPRAH 2730 2730 Processed 05/05/2023 1236819276 Pinki devi ()
SubTotal 2730 2730
8 Piprahi BH-43-003-003-00284210/110
(AMBA DAKSANI) 		0543003000NRG23040420230162176 05/04/2023 Bishun sah 0543003WL0032786 Bishun sah 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1236819278 Bishun sah ()
9 Piprahi BH-43-003-003-00284210/110
(AMBA DAKSANI) 		0543003000NRG23040420230162185 05/04/2023 Bishun sah 0543003WL0032786 Bishun sah 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1236819279 Bishun sah ()
10 Piprahi BH-43-003-003-00284210/1983
(AMBA DAKSANI) 		0543003000NRG23040420230162177 05/04/2023 khurshida khatun 0543003WL0032786 khurshida khatun 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1236819277 khurshida khatun ()
11 Piprahi BH-43-003-003-00284210/2103
(AMBA DAKSANI) 		0543003000NRG23040420230162184 05/04/2023 Prahlad Sah 0543003WL0032786 Prahlad Sah 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1236819282 Prahlad Sah ()
12 Piprahi BH-43-003-006-00283400/2788
(KUAMA) 		0543003000NRG23040420230162173 05/04/2023 PANAMA DEVI 0543003WL0032785 PANAMA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1236819280 PANAMA DEVI ()
13 Piprahi BH-43-003-006-00283400/2788
(KUAMA) 		0543003000NRG23040420230162174 05/04/2023 PANAMA DEVI 0543003WL0032785 PANAMA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1236819281 PANAMA DEVI ()
SubTotal 16590 16590
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_050423FTO_18242 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 16380
2 Piprahi BH0543003_050423FTO_18242 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2730
3 Piprahi BH0543003_050423FTO_18242 India Post Payments Bank IPOS0000001 Sheohar 16590

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