Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:05 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723APB_FTO_355685
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-43-003-010-00285000/2307
(PARSAUNI BAIJ) 		0543003000NRG24030720230084859 04/07/2023 Gita Devi 0543003WL004543 Gita Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962927707 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Piprahi BH-43-003-010-00285000/2307
(PARSAUNI BAIJ) 		0543003000NRG24030720230084860 04/07/2023 Gita Devi 0543003WL004543 Gita Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4962927708 RAJU RAM BANK OF BARODA(606985)
3 Piprahi BH-43-003-010-00285000/2672
(PARSAUNI BAIJ) 		0543003000NRG24030720230084735 04/07/2023 satish upadhaya 0543003WL004539 satish upadhaya 00045 BARB0PIPRAH 1824 1824 Processed 30/08/2023 4962927710 SatishKumarUpadhyay BANK OF BARODA(606985)
4 Piprahi BH-43-003-010-00285000/3050
(PARSAUNI BAIJ) 		0543003000NRG24030720230084739 04/07/2023 Lakhindra Baitha 0543003WL004539 Lakhindra Baitha 00045 BARB0PIPRAH 1824 1824 Processed 30/08/2023 4962927709 LAKHINDAR BAITHA BANK OF BARODA(606985)
5 Piprahi BH-43-003-010-00285000/4850
(PARSAUNI BAIJ) 		0543003000NRG24030720230084753 04/07/2023 Gambhira Devi 0543003WL004539 Gambhira Devi 00045 BARB0PIPRAH 1824 1824 Processed 30/08/2023 4962927714 MS GAMBHIRA DEVI STATE BANK OF INDIA(508548)
6 Piprahi BH-43-003-010-00285000/5035
(PARSAUNI BAIJ) 		0543003000NRG24030720230084759 04/07/2023 RAJKUMAR PANDEY 0543003WL004539 RAJKUMAR PANDEY 00045 BARB0PIPRAH 1824 1824 Processed 30/08/2023 4962927712 RAJ KUMAR PANDEY BANK OF BARODA(606985)
7 Piprahi BH-43-003-010-00285000/5035
(PARSAUNI BAIJ) 		0543003000NRG24030720230084760 04/07/2023 SARITA DEVI 0543003WL004539 SARITA DEVI 00045 BARB0PIPRAH 1824 1824 Processed 30/08/2023 4962927711 Sarita Devi BANK OF BARODA(606985)
8 Piprahi BH-43-003-010-00285000/5036
(PARSAUNI BAIJ) 		0543003000NRG24030720230084761 04/07/2023 KANHAYI KUMAR 0543003WL004539 KANHAYI KUMAR 00045 BARB0PIPRAH 1824 1824 Processed 30/08/2023 4962927713 KANHAYI KUMAR BANK OF BARODA(606985)
SubTotal 16872 16872
9 Piprahi BH-43-003-010-00285000/4847
(PARSAUNI BAIJ) 		0543003000NRG24030720230084752 04/07/2023 Kiran Devi 0543003WL004539 Kiran Devi 00045 BARB0SHEOHA 1824 1824 Processed 30/08/2023 4962927701 Kiran Devi BANK OF BARODA(606985)
SubTotal 1824 1824
10 Piprahi BH-43-003-010-00285000/517
(PARSAUNI BAIJ) 		0543003000NRG24030720230084766 04/07/2023 Kamlesh pandey 0543003WL004539 Kamlesh pandey 00048 BKID0004436 1824 1824 Processed 30/08/2023 4962927715 KAULESH PANDEY BANK OF INDIA(508505)
SubTotal 1824 1824
11 Piprahi BH-43-003-010-00285000/2338
(PARSAUNI BAIJ) 		0543003000NRG24030720230084861 04/07/2023 Pradip Sahani 0543003WL004543 Pradip Sahani 00089 CBIN0280019 2964 2964 Processed 30/08/2023 4962927693 ANITA DEVI BANK OF BARODA(606985)
12 Piprahi BH-43-003-010-00285000/5030
(PARSAUNI BAIJ) 		0543003000NRG24030720230084756 04/07/2023 NAGENDAR CHAUDHARY 0543003WL004539 NAGENDAR CHAUDHARY 00089 CBIN0280019 1824 1824 Processed 30/08/2023 4962927692 Mr. NAGENDRA CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
13 Piprahi BH-43-003-010-00285000/4626
(PARSAUNI BAIJ) 		0543003000NRG24030720230084745 04/07/2023 Viccky Kumar pandey 0543003WL004539 Viccky Kumar pandey 00176 IDIB000S657 1824 1824 Processed 30/08/2023 4962927720 VICKY KUMAR PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piprahi BH-43-003-010-00285000/5031
(PARSAUNI BAIJ) 		0543003000NRG24030720230084757 04/07/2023 SATENDAR PANDEY 0543003WL004539 SATENDAR PANDEY 00176 IDIB000S657 1824 1824 Processed 30/08/2023 4962927721 Mr. SATENDAR PANDEY INDIAN BANK(607105)
15 Piprahi BH-43-003-010-00285000/5037
(PARSAUNI BAIJ) 		0543003000NRG24030720230084762 04/07/2023 PAWAN KUMAR 0543003WL004539 PAWAN KUMAR 00176 IDIB000S657 1824 1824 Processed 30/08/2023 4962927722 Mr. PAWAN KUMAR KUMAR INDIAN BANK(607105)
16 Piprahi BH-43-003-010-00285100/5146
(PARSAUNI BAIJ) 		0543003000NRG24300620230075669 04/07/2023 TETRI DEVI 0543003WL004232 TETRI DEVI 00176 IDIB000S657 2736 2736 Processed 30/08/2023 4962927719 TETARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
17 Piprahi BH-43-003-010-00285000/1870
(PARSAUNI BAIJ) 		0543003000NRG24030720230084725 04/07/2023 Dharmendra Pandey 0543003WL004539 Dharmendra Pandey 00354 PUNB0499300 1824 1824 Processed 30/08/2023 4962927716 DHARMENDRA PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
18 Piprahi BH-43-003-010-00285000/2365
(PARSAUNI BAIJ) 		0543003000NRG24030720230084729 04/07/2023 Rajdev Pandit 0543003WL004539 Rajdev Pandit 00354 PUNB0499300 1824 1824 Processed 30/08/2023 4962927718 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
19 Piprahi BH-43-003-010-00285000/2415
(PARSAUNI BAIJ) 		0543003000NRG24030720230084732 04/07/2023 Sushesh Pandey 0543003WL004539 Sushesh Pandey 00354 PUNB0499300 1824 1824 Processed 30/08/2023 4962927717 SURESH PANDEY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
20 Piprahi BH-43-003-010-00285000/1967
(PARSAUNI BAIJ) 		0543003000NRG24030720230084850 04/07/2023 Shivkali Devi 0543003WL004543 Shivkali Devi 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4962927699 Mrs. Shivkali Devi INDIAN BANK(607105)
21 Piprahi BH-43-003-010-00285000/2943
(PARSAUNI BAIJ) 		0543003000NRG24030720230084865 04/07/2023 Fulo Devi 0543003WL004543 Fulo Devi 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4962927705 PHOOLA DEVI UCO BANK(607066)
22 Piprahi BH-43-003-010-00285000/2943
(PARSAUNI BAIJ) 		0543003000NRG24030720230084866 04/07/2023 Fulo Devi 0543003WL004543 Fulo Devi 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4962927706 KAILASH MAJHI UTTAR BIHAR GRAMIN BANK(607069)
23 Piprahi BH-43-003-010-00285000/3061
(PARSAUNI BAIJ) 		0543003000NRG24030720230084740 04/07/2023 Asha Devi 0543003WL004539 Asha Devi 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4962927704 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 Piprahi BH-43-003-010-00285000/498
(PARSAUNI BAIJ) 		0543003000NRG24030720230084754 04/07/2023 Devendra Giri 0543003WL004539 Devendra Giri 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4962927700 DEVENDRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-010-00285000/5046
(PARSAUNI BAIJ) 		0543003000NRG24030720230084765 04/07/2023 MAMTA DEVI 0543003WL004539 MAMTA DEVI 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4962927703 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 14364 14364
26 Piprahi BH-43-003-010-00285000/5029
(PARSAUNI BAIJ) 		0543003000NRG24030720230084755 04/07/2023 PRATIMA DEVI 0543003WL004539 PRATIMA DEVI 00415 SBIN0014297 1824 1824 Processed 30/08/2023 4962927702 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
27 Piprahi BH-43-003-010-00285000/158
(PARSAUNI BAIJ) 		0543003000NRG24030720230084723 04/07/2023 JAGDISH SAHANI 0543003WL004539 JAGDISH SAHANI 00462 UCBA0003028 1824 1824 Processed 30/08/2023 4962927694 JAGADISH SAHANI UNION BANK OF INDIA(508500)
28 Piprahi BH-43-003-010-00285000/158
(PARSAUNI BAIJ) 		0543003000NRG24030720230084724 04/07/2023 JAGDISH SAHANI 0543003WL004539 JAGDISH SAHANI 00462 UCBA0003028 1824 1824 Processed 30/08/2023 4962927695 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 Piprahi BH-43-003-010-00285000/2646
(PARSAUNI BAIJ) 		0543003000NRG24030720230084864 04/07/2023 Sikandra Sahani 0543003WL004543 Sikandra Sahani 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4962927696 RENU DEVI UCO BANK(607066)
30 Piprahi BH-43-003-010-00285000/460
(PARSAUNI BAIJ) 		0543003000NRG24030720230084743 04/07/2023 Bhola Mahto 0543003WL004539 Bhola Mahto 00462 UCBA0003028 1824 1824 Processed 30/08/2023 4962927698 BHOLA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
31 Piprahi BH-43-003-010-00285000/4623
(PARSAUNI BAIJ) 		0543003000NRG24030720230084744 04/07/2023 Gita devi 0543003WL004539 Gita devi 00462 UCBA0003028 1824 1824 Processed 30/08/2023 4962927697 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
32 Piprahi BH-43-003-010-00285000/2377
(PARSAUNI BAIJ) 		0543003000NRG24030720230084862 04/07/2023 Rajnish Kumar 0543003WL004543 Rajnish Kumar 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962927723 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Piprahi BH-43-003-010-00285000/2819
(PARSAUNI BAIJ) 		0543003000NRG24030720230084737 04/07/2023 Dharmendra Pandey 0543003WL004539 Dharmendra Pandey 00468 UBIN0573523 1824 1824 Processed 30/08/2023 4962927726 DHARMENDRA PANDEY UNION BANK OF INDIA(508500)
34 Piprahi BH-43-003-010-00285000/2819
(PARSAUNI BAIJ) 		0543003000NRG24030720230084738 04/07/2023 Dharmendra Pandey 0543003WL004539 Dharmendra Pandey 00468 UBIN0573523 1824 1824 Processed 30/08/2023 4962927727 Mala Devi BANK OF BARODA(606985)
35 Piprahi BH-43-003-010-00285000/3312
(PARSAUNI BAIJ) 		0543003000NRG24030720230084742 04/07/2023 Dharmendra Sahani 0543003WL004539 Dharmendra Sahani 00468 UBIN0573523 1824 1824 Processed 30/08/2023 4962927725 Sarita Devi BANK OF BARODA(606985)
36 Piprahi BH-43-003-010-00285000/4803
(PARSAUNI BAIJ) 		0543003000NRG24030720230084750 04/07/2023 Anjana Kumari 0543003WL004539 Anjana Kumari 00468 UBIN0573523 1824 1824 Processed 30/08/2023 4962927729 ANJANA KUMARI WO PANKAJ KUMAR PANDEY UNION BANK OF INDIA(508500)
37 Piprahi BH-43-003-010-00285000/4846
(PARSAUNI BAIJ) 		0543003000NRG24030720230084751 04/07/2023 Ashok Panday 0543003WL004539 Ashok Panday 00468 UBIN0573523 1824 1824 Processed 30/08/2023 4962927724 ASHOK PANDEY SO SHRIKANT PANDEY UNION BANK OF INDIA(508500)
38 Piprahi BH-43-003-010-00285000/5033
(PARSAUNI BAIJ) 		0543003000NRG24030720230084758 04/07/2023 RAHUL KUMAR 0543003WL004539 RAHUL KUMAR 00468 UBIN0573523 1824 1824 Processed 30/08/2023 4962927728 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13908 13908
39 Piprahi BH-43-003-010-00285000/1325
(PARSAUNI BAIJ) 		0543003000NRG24030720230084717 04/07/2023 Ratneshwar Upadhya 0543003WL004539 Ratneshwar Upadhya 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962927678 RATNESWAR UPADHHYA BANK OF INDIA(508505)
40 Piprahi BH-43-003-010-00285000/1359
(PARSAUNI BAIJ) 		0543003000NRG24030720230084718 04/07/2023 Mukesh thakur 0543003WL004539 Mukesh thakur 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962927679 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 Piprahi BH-43-003-010-00285000/1361
(PARSAUNI BAIJ) 		0543003000NRG24030720230084719 04/07/2023 Ramgobind ray 0543003WL004539 Ramgobind ray 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962927681 GOVIND THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Piprahi BH-43-003-010-00285000/1563
(PARSAUNI BAIJ) 		0543003000NRG24030720230084839 04/07/2023 Sudha Devi 0543003WL004543 Sudha Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927682 MUKESH SAHNI S-O RAM EKVAL SAHNI PUNJAB NATIONAL BANK(508568)
43 Piprahi BH-43-003-010-00285000/1563
(PARSAUNI BAIJ) 		0543003000NRG24030720230084840 04/07/2023 Sudha Devi 0543003WL004543 Sudha Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927683 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
44 Piprahi BH-43-003-010-00285000/1651
(PARSAUNI BAIJ) 		0543003000NRG24030720230084843 04/07/2023 Radha devi 0543003WL004543 Radha devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927687 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Piprahi BH-43-003-010-00285000/1682
(PARSAUNI BAIJ) 		0543003000NRG24030720230084845 04/07/2023 Bhairav Sahni 0543003WL004543 Bhairav Sahni 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927677 MRS KENDULA DEVI STATE BANK OF INDIA(508548)
46 Piprahi BH-43-003-010-00285000/1955
(PARSAUNI BAIJ) 		0543003000NRG24030720230084847 04/07/2023 Pinku Sahni 0543003WL004543 Pinku Sahni 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927675 PINKU SAHNI UCO BANK(607066)
47 Piprahi BH-43-003-010-00285000/1970
(PARSAUNI BAIJ) 		0543003000NRG24030720230084851 04/07/2023 Gopal Patel 0543003WL004543 Gopal Patel 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927680 Mrs. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
48 Piprahi BH-43-003-010-00285000/1973
(PARSAUNI BAIJ) 		0543003000NRG24030720230084852 04/07/2023 Sanjay Sahni 0543003WL004543 Sanjay Sahni 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927676 SANJAY SAHNI AIRTEL PAYMENTS BANK LIMITED(990288)
49 Piprahi BH-43-003-010-00285000/1999
(PARSAUNI BAIJ) 		0543003000NRG24030720230084854 04/07/2023 Urmila Devi 0543003WL004543 Urmila Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927673 URMILA DEVI BANK OF BARODA(606985)
50 Piprahi BH-43-003-010-00285000/210
(PARSAUNI BAIJ) 		0543003000NRG24030720230084726 04/07/2023 Dahaur Mahto 0543003WL004539 Dahaur Mahto 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962927686 DAHAUR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
51 Piprahi BH-43-003-010-00285000/2128
(PARSAUNI BAIJ) 		0543003000NRG24030720230084855 04/07/2023 Rekha devi 0543003WL004543 Rekha devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927684 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 Piprahi BH-43-003-010-00285000/2128
(PARSAUNI BAIJ) 		0543003000NRG24030720230084856 04/07/2023 Rekha devi 0543003WL004543 Rekha devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927685 MR RAMSOGARATH RAUT STATE BANK OF INDIA(508548)
53 Piprahi BH-43-003-010-00285000/2142
(PARSAUNI BAIJ) 		0543003000NRG24030720230084858 04/07/2023 Dinesh pandit 0543003WL004543 Dinesh pandit 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927674 MR KHOBHARI PANDIT STATE BANK OF INDIA(508548)
54 Piprahi BH-43-003-010-00285000/2352
(PARSAUNI BAIJ) 		0543003000NRG24030720230084728 04/07/2023 Rambali Thakur 0543003WL004539 Rambali Thakur 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962927689 RAMBALI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
55 Piprahi BH-43-003-010-00285000/2950
(PARSAUNI BAIJ) 		0543003000NRG24030720230084867 04/07/2023 Savita Devi 0543003WL004543 Savita Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927688 Savita Devi BANK OF BARODA(606985)
56 Piprahi BH-43-003-010-00285000/2952
(PARSAUNI BAIJ) 		0543003000NRG24030720230084869 04/07/2023 Rita Devi 0543003WL004543 Rita Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962927671 RITA DEVI INDUSIND BANK(607189)
57 Piprahi BH-43-003-010-00285000/469
(PARSAUNI BAIJ) 		0543003000NRG24030720230084747 04/07/2023 Gaya Ray 0543003WL004539 Gaya Ray 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962927672 GAYA RAY UCO BANK(607066)
58 Piprahi BH-43-003-010-00285000/5041
(PARSAUNI BAIJ) 		0543003000NRG24030720230084763 04/07/2023 RITA DEVI 0543003WL004539 RITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962927691 RITA DEVI BANK OF BARODA(606985)
59 Piprahi BH-43-003-010-00285000/5042
(PARSAUNI BAIJ) 		0543003000NRG24030720230084764 04/07/2023 SHAVITRI DEVI 0543003WL004539 SHAVITRI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962927690 Shavitri Devi BANK OF BARODA(606985)
SubTotal 53124 53124
Total 132468 132468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040723APB_FTO_355685 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 16872
2 Piprahi BH0543003_040723APB_FTO_355685 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1824
3 Piprahi BH0543003_040723APB_FTO_355685 Bank of India BKID0004436 HIRAUTA DUM 1824
4 Piprahi BH0543003_040723APB_FTO_355685 Central Bank Of India CBIN0280019 SHEOHAR 4788
5 Piprahi BH0543003_040723APB_FTO_355685 Indian Bank IDIB000S657 SHEOHAR 8208
6 Piprahi BH0543003_040723APB_FTO_355685 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 5472
7 Piprahi BH0543003_040723APB_FTO_355685 State Bank of India SBIN0004447 SHEOHAR 14364
8 Piprahi BH0543003_040723APB_FTO_355685 State Bank of India SBIN0014297 PIPRAHI 1824
9 Piprahi BH0543003_040723APB_FTO_355685 UCO Bank UCBA0003028 SHEOHAR 10260
10 Piprahi BH0543003_040723APB_FTO_355685 Union Bank of India UBIN0573523 Seohar 13908
11 Piprahi BH0543003_040723APB_FTO_355685 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 49476
12 Piprahi BH0543003_040723APB_FTO_355685 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3648

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