Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:41 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_160523APB_FTO_146974
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-43-003-009-00284800/1971
(DHANKAUL) 		0543003000NRG24130520230018888 16/05/2023 nilam devi 0543003WL001563 nilam devi 00045 BARB0MUSHAH 3192 3192 Processed 20/05/2023 1750061444 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 Piprahi BH-43-003-009-00284800/5975
(DHANKAUL) 		0543003000NRG24130520230018923 16/05/2023 PUNITA DEVI 0543003WL001563 PUNITA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 20/05/2023 1750061466 PUNITA DEVI WO JAY NARAYAN SAH BANK OF BARODA(606985)
SubTotal 2964 2964
3 Piprahi BH-43-003-009-00284800/3636
(DHANKAUL) 		0543003000NRG24130520230018909 16/05/2023 Durga Devi 0543003WL001563 Durga Devi 00045 BARB0SHEOHA 3192 3192 Processed 20/05/2023 1750061446 DURGA DEVI WO SUSHIL KUMAR BANK OF BARODA(606985)
4 Piprahi BH-43-003-009-00284800/4839
(DHANKAUL) 		0543003000NRG24130520230018922 16/05/2023 subhasj kumar 0543003WL001563 subhasj kumar 00045 BARB0SHEOHA 2964 2964 Processed 20/05/2023 1750061445 Mr. SUBHASH ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
5 Piprahi BH-43-003-009-00284800/6232
(DHANKAUL) 		0543003000NRG24130520230018928 16/05/2023 Pankaj Kumar 0543003WL001563 Pankaj Kumar 00045 BARB0VJSITA 3192 3192 Processed 20/05/2023 1750061475 Pankaj Kumar BANK OF BARODA(606985)
SubTotal 3192 3192
6 Piprahi BH-43-003-009-00284800/1258
(DHANKAUL) 		0543003000NRG24130520230019603 16/05/2023 Ashok Mahto 0543003WL001583 Ashok Mahto 00048 BKID0004676 3192 3192 Processed 20/05/2023 1750061468 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Piprahi BH-43-003-009-00284800/2761
(DHANKAUL) 		0543003000NRG24130520230018893 16/05/2023 Rani devi 0543003WL001563 Rani devi 00048 BKID0004676 3192 3192 Processed 20/05/2023 1750061467 MRS RANI DEVI STATE BANK OF INDIA(508548)
8 Piprahi BH-43-003-009-00284800/4822
(DHANKAUL) 		0543003000NRG24130520230018921 16/05/2023 sima devi 0543003WL001563 sima devi 00048 BKID0004676 2964 2964 Processed 20/05/2023 1750061469 SIMA DEVI UNION BANK OF INDIA(508500)
9 Piprahi BH-43-003-009-00284800/6124
(DHANKAUL) 		0543003000NRG24130520230018925 16/05/2023 Shanti Devi 0543003WL001563 Shanti Devi 00048 BKID0004676 3192 3192 Processed 20/05/2023 1750061470 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 12540 12540
10 Piprahi BH-43-003-009-00284800/2899
(DHANKAUL) 		0543003000NRG24130520230018897 16/05/2023 Pramila Devi 0543003WL001563 Pramila Devi 00415 SBIN0004447 3192 3192 Processed 20/05/2023 1750061450 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
11 Piprahi BH-43-003-009-00284800/4407
(DHANKAUL) 		0543003000NRG24130520230018916 16/05/2023 SIMA DEVI 0543003WL001563 SIMA DEVI 00415 SBIN0004447 3192 3192 Processed 20/05/2023 1750061465 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
12 Piprahi BH-43-003-009-00284800/1866
(DHANKAUL) 		0543003000NRG24130520230018885 16/05/2023 Rupkali Devi 0543003WL001563 Rupkali Devi 00415 SBIN0004654 3192 3192 Processed 20/05/2023 1750061455 RUPKALI DEVI WO GOPAL RAY BANK OF BARODA(606985)
13 Piprahi BH-43-003-009-00284800/1960
(DHANKAUL) 		0543003000NRG24130520230018887 16/05/2023 Ramratan pathak 0543003WL001563 Ramratan pathak 00415 SBIN0004654 3192 3192 Processed 20/05/2023 1750061452 MR RAMRATAN PATHAK STATE BANK OF INDIA(508548)
14 Piprahi BH-43-003-009-00284800/1977
(DHANKAUL) 		0543003000NRG24130520230018889 16/05/2023 renu devi 0543003WL001563 renu devi 00415 SBIN0004654 3192 3192 Processed 20/05/2023 1750061460 MR JAGDISH RAY STATE BANK OF INDIA(508548)
15 Piprahi BH-43-003-009-00284800/1977
(DHANKAUL) 		0543003000NRG24130520230018890 16/05/2023 renu devi 0543003WL001563 renu devi 00415 SBIN0004654 3192 3192 Processed 20/05/2023 1750061461 MRS RENU DEVI STATE BANK OF INDIA(508548)
16 Piprahi BH-43-003-009-00284800/2775
(DHANKAUL) 		0543003000NRG24130520230018895 16/05/2023 ARJUN RAY 0543003WL001563 ARJUN RAY 00415 SBIN0004654 3192 3192 Processed 20/05/2023 1750061454 REETA DEVI CANARA BANK(508532)
17 Piprahi BH-43-003-009-00284800/313
(DHANKAUL) 		0543003000NRG24130520230018899 16/05/2023 SIYA DEVI 0543003WL001563 SIYA DEVI 00415 SBIN0004654 3192 3192 Processed 20/05/2023 1750061459 MRS SHIYA DEVI STATE BANK OF INDIA(508548)
18 Piprahi BH-43-003-009-00284800/322
(DHANKAUL) 		0543003000NRG24130520230018905 16/05/2023 NILU DAVI 0543003WL001563 NILU DAVI 00415 SBIN0004654 3192 3192 Processed 20/05/2023 1750061462 MRS NILU DEVI STATE BANK OF INDIA(508548)
19 Piprahi BH-43-003-009-00284800/3854
(DHANKAUL) 		0543003000NRG24130520230018910 16/05/2023 Rima Devi 0543003WL001563 Rima Devi 00415 SBIN0004654 3192 3192 Processed 20/05/2023 1750061456 MRS RIMA DEVI STATE BANK OF INDIA(508548)
20 Piprahi BH-43-003-009-00284800/3854
(DHANKAUL) 		0543003000NRG24130520230018911 16/05/2023 Rima Devi 0543003WL001563 Rima Devi 00415 SBIN0004654 3192 3192 Processed 20/05/2023 1750061457 SANTOSH RAY SO RAMJANKI RAY BANK OF BARODA(606985)
21 Piprahi BH-43-003-009-00284800/3958
(DHANKAUL) 		0543003000NRG24130520230018912 16/05/2023 Parwati Devi 0543003WL001563 Parwati Devi 00415 SBIN0004654 3192 3192 Processed 20/05/2023 1750061463 PARWATI DEVI & MUNNA THAKUR BANK OF INDIA(508505)
22 Piprahi BH-43-003-009-00284800/4555
(DHANKAUL) 		0543003000NRG24130520230018918 16/05/2023 BECHAN SAHANI 0543003WL001563 BECHAN SAHANI 00415 SBIN0004654 2964 2964 Processed 20/05/2023 1750061448 MR BECHAN SAHNI STATE BANK OF INDIA(508548)
23 Piprahi BH-43-003-009-00284800/4647
(DHANKAUL) 		0543003000NRG24130520230018919 16/05/2023 Bebi Devi 0543003WL001563 Bebi Devi 00415 SBIN0004654 2964 2964 Processed 20/05/2023 1750061464 MRS BABY DEVI STATE BANK OF INDIA(508548)
24 Piprahi BH-43-003-009-00284800/4648
(DHANKAUL) 		0543003000NRG24130520230018920 16/05/2023 Malti Devi 0543003WL001563 Malti Devi 00415 SBIN0004654 2964 2964 Processed 20/05/2023 1750061458 MRS MALTI DEVI STATE BANK OF INDIA(508548)
25 Piprahi BH-43-003-009-00284800/5976
(DHANKAUL) 		0543003000NRG24130520230018924 16/05/2023 RAMDULARI DEVI 0543003WL001563 RAMDULARI DEVI 00415 SBIN0004654 2964 2964 Processed 20/05/2023 1750061451 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
26 Piprahi BH-43-003-009-00284800/6125
(DHANKAUL) 		0543003000NRG24130520230018926 16/05/2023 Sanjay Kumar 0543003WL001563 Sanjay Kumar 00415 SBIN0004654 3192 3192 Processed 20/05/2023 1750061447 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
27 Piprahi BH-43-003-009-00284800/702
(DHANKAUL) 		0543003000NRG24130520230018930 16/05/2023 mikhiya devi 0543003WL001563 mikhiya devi 00415 SBIN0004654 3192 3192 Processed 20/05/2023 1750061453 MRS BHIKHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 50160 50160
28 Piprahi BH-43-003-009-00284800/1165
(DHANKAUL) 		0543003000NRG24130520230018883 16/05/2023 Hrichandar sahani 0543003WL001563 Hrichandar sahani 00415 SBIN0008474 3192 3192 Processed 20/05/2023 1750061449 HARISHCHANDRA PRASAD SAHNI BANK OF INDIA(508505)
SubTotal 3192 3192
29 Piprahi BH-43-003-009-00284800/317
(DHANKAUL) 		0543003000NRG24130520230018901 16/05/2023 DEVANDAR RAY 0543003WL001563 DEVANDAR RAY 00468 UBIN0557269 3192 3192 Processed 20/05/2023 1750061474 Mr. DEVENDRA KUMAR RAGHUBIR RAY CENTRAL BANK OF INDIA(607115)
30 Piprahi BH-43-003-009-00284800/317
(DHANKAUL) 		0543003000NRG24130520230018900 16/05/2023 MANISHA KUMARI 0543003WL001563 MANISHA KUMARI 00468 UBIN0557269 3192 3192 Processed 20/05/2023 1750061473 Mrs. Manisha Kumari INDIAN BANK(607105)
31 Piprahi BH-43-003-009-00284800/322
(DHANKAUL) 		0543003000NRG24130520230018906 16/05/2023 BITU SAH 0543003WL001563 BITU SAH 00468 UBIN0557269 3192 3192 Processed 20/05/2023 1750061472 MR BITTU SAH STATE BANK OF INDIA(508548)
32 Piprahi BH-43-003-009-00284800/6231
(DHANKAUL) 		0543003000NRG24130520230018927 16/05/2023 Lal Babu Kumar 0543003WL001563 Lal Babu Kumar 00468 UBIN0557269 3192 3192 Processed 20/05/2023 1750061471 LAL BABU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
33 Piprahi BH-43-003-009-00284800/1136
(DHANKAUL) 		0543003000NRG24130520230018881 16/05/2023 Gauri sah 0543003WL001563 Gauri sah 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061439 MR GAURI SHANKAR SAH STATE BANK OF INDIA(508548)
34 Piprahi BH-43-003-009-00284800/1149
(DHANKAUL) 		0543003000NRG24130520230018882 16/05/2023 Satiya Devi 0543003WL001563 Satiya Devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061434 SATIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 Piprahi BH-43-003-009-00284800/1303
(DHANKAUL) 		0543003000NRG24130520230019604 16/05/2023 parmila devi 0543003WL001583 parmila devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061426 PRAMILA DEVI BANK OF INDIA(508505)
36 Piprahi BH-43-003-009-00284800/136
(DHANKAUL) 		0543003000NRG24130520230018884 16/05/2023 Hariya devi 0543003WL001563 Hariya devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061438 HIRIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 Piprahi BH-43-003-009-00284800/1419
(DHANKAUL) 		0543003000NRG24130520230019605 16/05/2023 vibha devi 0543003WL001583 vibha devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061433 NARESH PANDIT &BIBHA DEVI BANK OF INDIA(508505)
38 Piprahi BH-43-003-009-00284800/1938
(DHANKAUL) 		0543003000NRG24130520230018886 16/05/2023 Siljan devi 0543003WL001563 Siljan devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061431 MRS SHRIJAN DEVI STATE BANK OF INDIA(508548)
39 Piprahi BH-43-003-009-00284800/2323
(DHANKAUL) 		0543003000NRG24130520230018891 16/05/2023 Chandani Kumari 0543003WL001563 Chandani Kumari 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061427 Chandani Kumari BANK OF BARODA(606985)
40 Piprahi BH-43-003-009-00284800/2414
(DHANKAUL) 		0543003000NRG24130520230018892 16/05/2023 Rajnish Kumar 0543003WL001563 Rajnish Kumar 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061441 MRS ANJU DEVI STATE BANK OF INDIA(508548)
41 Piprahi BH-43-003-009-00284800/2762
(DHANKAUL) 		0543003000NRG24130520230018894 16/05/2023 Dinesh Ray 0543003WL001563 Dinesh Ray 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061442 Mina Devi FINCARE SMALL FINANCE BANK LTD(608304)
42 Piprahi BH-43-003-009-00284800/2788
(DHANKAUL) 		0543003000NRG24130520230018896 16/05/2023 Pinki Devi 0543003WL001563 Pinki Devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061425 DEVENDRA KUMAR PARASHNATH RAY UNION BANK OF INDIA(508500)
43 Piprahi BH-43-003-009-00284800/3121
(DHANKAUL) 		0543003000NRG24130520230018898 16/05/2023 Sita Devi 0543003WL001563 Sita Devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061435 SITA DEVI BANK OF INDIA(508505)
44 Piprahi BH-43-003-009-00284800/319
(DHANKAUL) 		0543003000NRG24130520230018902 16/05/2023 RANGILA DEVI 0543003WL001563 RANGILA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061429 RANGILA DEVI BANK OF INDIA(508505)
45 Piprahi BH-43-003-009-00284800/3464
(DHANKAUL) 		0543003000NRG24130520230018907 16/05/2023 Madhuri Devi 0543003WL001563 Madhuri Devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061437 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
46 Piprahi BH-43-003-009-00284800/362
(DHANKAUL) 		0543003000NRG24130520230018908 16/05/2023 geeta devi 0543003WL001563 geeta devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061436 GITA DEVI BANK OF INDIA(508505)
47 Piprahi BH-43-003-009-00284800/4007
(DHANKAUL) 		0543003000NRG24130520230018913 16/05/2023 Surendra Ray 0543003WL001563 Surendra Ray 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061443 SURENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
48 Piprahi BH-43-003-009-00284800/4008
(DHANKAUL) 		0543003000NRG24130520230018915 16/05/2023 Lalita Devi 0543003WL001563 Lalita Devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061440 LALITA DEVI BANK OF INDIA(508505)
49 Piprahi BH-43-003-009-00284800/700
(DHANKAUL) 		0543003000NRG24130520230018929 16/05/2023 Shanti devi 0543003WL001563 Shanti devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061432 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
50 Piprahi BH-43-003-009-00284800/752
(DHANKAUL) 		0543003000NRG24130520230018931 16/05/2023 kishori devi 0543003WL001563 kishori devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061430 KISHORI DEVI BANK OF INDIA(508505)
51 Piprahi BH-43-003-009-00284800/866
(DHANKAUL) 		0543003000NRG24130520230018932 16/05/2023 Babita devi 0543003WL001563 Babita devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750061428 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 60648 60648
Total 161196 161196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_160523APB_FTO_146974 Bank of Baroda BARB0MUSHAH MUSHAHARI BIHAR 3192
2 Piprahi BH0543003_160523APB_FTO_146974 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2964
3 Piprahi BH0543003_160523APB_FTO_146974 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6156
4 Piprahi BH0543003_160523APB_FTO_146974 Bank of Baroda BARB0VJSITA Dumra 3192
5 Piprahi BH0543003_160523APB_FTO_146974 Bank of India BKID0004676 PARSAUNI 12540
6 Piprahi BH0543003_160523APB_FTO_146974 State Bank of India SBIN0004447 SHEOHAR 6384
7 Piprahi BH0543003_160523APB_FTO_146974 State Bank of India SBIN0004654 BELSAND 50160
8 Piprahi BH0543003_160523APB_FTO_146974 State Bank of India SBIN0008474 MADHUBANBASAHA 3192
9 Piprahi BH0543003_160523APB_FTO_146974 Union Bank of India UBIN0557269 SITAMARHI 12768
10 Piprahi BH0543003_160523APB_FTO_146974 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 57456
11 Piprahi BH0543003_160523APB_FTO_146974 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 3192

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