Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:18 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_080423FTO_29769
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-43-003-010-00285100/838
(PARSAUNI BAIJ) 		0543003000NRG23170320230149563 08/04/2023 Kishori Sahani 0543003WL031795 Kishori Sahani 00045 BARB0PIPRAH 3150 3150 Processed 05/05/2023 1238432195 Kishori Sahani ()
SubTotal 3150 3150
2 Piprahi BH-43-003-010-00285000/304
(PARSAUNI BAIJ) 		0543003000NRG23170320230149561 08/04/2023 jagadish ram 0543003WL031795 jagadish ram 00462 UCBA0003028 3150 3150 Processed 05/05/2023 1238432197 URMILA DEVI ()
3 Piprahi BH-43-003-010-00285000/5017
(PARSAUNI BAIJ) 		0543003000NRG23170320230149562 08/04/2023 kushmalti devi 0543003WL031795 kushmalti devi 00462 UCBA0003028 3150 3150 Processed 05/05/2023 1238432198 KUSHMALTI DEVI ()
SubTotal 6300 6300
4 Piprahi BH-43-003-010-00285000/2975
(PARSAUNI BAIJ) 		0543003000NRG23170320230149560 08/04/2023 Md Gafar 0543003WL031795 Md Gafar 00468 UBIN0573523 1470 1470 Processed 05/05/2023 1238432196 Md Gafar ()
SubTotal 1470 1470
Total 10920 10920

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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_29769 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3150
2 Piprahi BH0543003_080423FTO_29769 UCO Bank UCBA0003028 SHEOHAR 6300
3 Piprahi BH0543003_080423FTO_29769 Union Bank of India UBIN0573523 Seohar 1470

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