Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300523APB_FTO_201222
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-43-003-003-00284210/1017
(AMBA DAKSANI) 		0543003000NRG24240520230027496 30/05/2023 Renu Devi 0543003WL002011 Renu Devi 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692643 RENU DEVI WO SHURESH PANDIT BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/105
(AMBA DAKSANI) 		0543003000NRG24240520230027456 30/05/2023 sibiya devi 0543003WL002009 sibiya devi 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692625 SHIVA DEVI W/O MAHAVIR PASWAN BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/106
(AMBA DAKSANI) 		0543003000NRG24240520230027458 30/05/2023 LALSA DEVI 0543003WL002009 LALSA DEVI 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692630 LALSA DEVI WO SOGARATH PASWAN BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/1119
(AMBA DAKSANI) 		0543003000NRG24240520230027459 30/05/2023 Avadhkishor Yadav 0543003WL002009 Avadhkishor Yadav 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692616 AVADH KISHORE YADAV S/O SIYARAM YADAV BANK OF BARODA(606985)
5 Piprahi BH-43-003-003-00284210/1119
(AMBA DAKSANI) 		0543003000NRG24240520230027460 30/05/2023 Prabha Devi 0543003WL002009 Prabha Devi 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692628 PRABHA DEVI BANK OF BARODA(606985)
6 Piprahi BH-43-003-003-00284210/1185
(AMBA DAKSANI) 		0543003000NRG24240520230027461 30/05/2023 Bacchi devi 0543003WL002009 Bacchi devi 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692623 BACCHI DEVI W/O RAMPRAVESH SAHINI BANK OF BARODA(606985)
7 Piprahi BH-43-003-003-00284210/1197
(AMBA DAKSANI) 		0543003000NRG24240520230027497 30/05/2023 gita devi 0543003WL002011 gita devi 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692599 Gita Devi BANK OF BARODA(606985)
8 Piprahi BH-43-003-003-00284210/1198
(AMBA DAKSANI) 		0543003000NRG24240520230027498 30/05/2023 Bindu Devi 0543003WL002011 Bindu Devi 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692621 BINDU DEVI W/O NANDKISHORE PANDIT BANK OF BARODA(606985)
9 Piprahi BH-43-003-003-00284210/1220
(AMBA DAKSANI) 		0543003000NRG24240520230027462 30/05/2023 Sunita Devi 0543003WL002009 Sunita Devi 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692637 SUNITA DEVI WO RAJENDRA RAI BANK OF BARODA(606985)
10 Piprahi BH-43-003-003-00284210/130
(AMBA DAKSANI) 		0543003000NRG24240520230027499 30/05/2023 Hasima Devi 0543003WL002011 Hasima Devi 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692631 BHIKHAR PANDIT SO VATAHU PANDIT BANK OF BARODA(606985)
11 Piprahi BH-43-003-003-00284210/130
(AMBA DAKSANI) 		0543003000NRG24240520230027500 30/05/2023 Hasima Devi 0543003WL002011 Hasima Devi 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692632 HASIYA DEVI WO BHIKHAR PANDIT BANK OF BARODA(606985)
12 Piprahi BH-43-003-003-00284210/132
(AMBA DAKSANI) 		0543003000NRG24240520230027501 30/05/2023 kodai pandit 0543003WL002011 kodai pandit 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692615 KODAE PANDIT SO JADU PANDIT BANK OF BARODA(606985)
13 Piprahi BH-43-003-003-00284210/149
(AMBA DAKSANI) 		0543003000NRG24240520230027463 30/05/2023 Radhika devi 0543003WL002009 Radhika devi 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692618 RADHIKA DEVI W/O BAIDHNATH PASWAN BANK OF BARODA(606985)
14 Piprahi BH-43-003-003-00284210/1515
(AMBA DAKSANI) 		0543003000NRG24240520230027464 30/05/2023 sunita devi 0543003WL002009 sunita devi 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692622 SUMITRA DEVI W/O DINESH RAY BANK OF BARODA(606985)
15 Piprahi BH-43-003-003-00284210/1588
(AMBA DAKSANI) 		0543003000NRG24240520230027502 30/05/2023 pramila devi 0543003WL002011 pramila devi 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692614 PRAMILA DEVI BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/1661
(AMBA DAKSANI) 		0543003000NRG24240520230027465 30/05/2023 Rambali ray 0543003WL002009 Rambali ray 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692634 RAMBALI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-003-00284210/1760
(AMBA DAKSANI) 		0543003000NRG24240520230027503 30/05/2023 sanjay ray 0543003WL002011 sanjay ray 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692638 SANJAY RAY SO BADRI RAY BANK OF BARODA(606985)
18 Piprahi BH-43-003-003-00284210/1771
(AMBA DAKSANI) 		0543003000NRG24240520230027504 30/05/2023 Rina Devi 0543003WL002011 Rina Devi 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692626 VIRENDRA PANDIT BANK OF BARODA(606985)
19 Piprahi BH-43-003-003-00284210/1771
(AMBA DAKSANI) 		0543003000NRG24240520230027505 30/05/2023 Rina Devi 0543003WL002011 Rina Devi 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692627 VIRENDRA PANDIT PUNJAB NATIONAL BANK(508568)
20 Piprahi BH-43-003-003-00284210/184
(AMBA DAKSANI) 		0543003000NRG24240520230027506 30/05/2023 Ramsogarath Ray 0543003WL002011 Ramsogarath Ray 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692629 RAMSWARTH RAY BANK OF BARODA(606985)
21 Piprahi BH-43-003-003-00284210/2133
(AMBA DAKSANI) 		0543003000NRG24240520230027508 30/05/2023 Janki Devi 0543003WL002011 Janki Devi 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692651 PRAKASH PANDIT PUNJAB NATIONAL BANK(508568)
22 Piprahi BH-43-003-003-00284210/2133
(AMBA DAKSANI) 		0543003000NRG24240520230027509 30/05/2023 Janki Devi 0543003WL002011 Janki Devi 00045 BARB0AMBAKA 2736 2736 Processed 03/06/2023 2081692652 PRAKASH PANDIT AND JANKI DEVI BANK OF BARODA(606985)
23 Piprahi BH-43-003-003-00284210/256
(AMBA DAKSANI) 		0543003000NRG24240520230027466 30/05/2023 kedar ray 0543003WL002009 kedar ray 00045 BARB0AMBAKA 2280 2280 Processed 03/06/2023 2081692648 KEDAR RAY S/O MOHAN RAY BANK OF BARODA(606985)
24 Piprahi BH-43-003-003-00284210/2595
(AMBA DAKSANI) 		0543003000NRG24240520230027469 30/05/2023 GAJINDRA SAH 0543003WL002009 GAJINDRA SAH 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692647 GAJENDRA SAH S/O BHUJUNGA SAH BANK OF BARODA(606985)
25 Piprahi BH-43-003-003-00284210/2845
(AMBA DAKSANI) 		0543003000NRG24240520230027515 30/05/2023 Rubi Devi 0543003WL002011 Rubi Devi 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692642 RUBI DEVI BANK OF BARODA(606985)
26 Piprahi BH-43-003-003-00284210/2845
(AMBA DAKSANI) 		0543003000NRG24240520230027514 30/05/2023 RUDAL RAY 0543003WL002011 RUDAL RAY 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692650 Rudal Ray BANK OF BARODA(606985)
27 Piprahi BH-43-003-003-00284210/2853
(AMBA DAKSANI) 		0543003000NRG24240520230027472 30/05/2023 Tanisha Kumari 0543003WL002009 Tanisha Kumari 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692600 Tanisha Kumari BANK OF BARODA(606985)
28 Piprahi BH-43-003-003-00284210/2856
(AMBA DAKSANI) 		0543003000NRG24240520230027473 30/05/2023 Vishakha Kumari 0543003WL002009 Vishakha Kumari 00045 BARB0AMBAKA 2280 2280 Processed 03/06/2023 2081692596 Vishakha Kumari BANK OF BARODA(606985)
29 Piprahi BH-43-003-003-00284210/2858
(AMBA DAKSANI) 		0543003000NRG24240520230027474 30/05/2023 Nitish kumar 0543003WL002009 Nitish kumar 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692646 NITISH KUMAR BANK OF BARODA(606985)
30 Piprahi BH-43-003-003-00284210/2917
(AMBA DAKSANI) 		0543003000NRG24240520230027475 30/05/2023 Ashok Kumar Gupta 0543003WL002009 Ashok Kumar Gupta 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692624 ASHOKKUMARGUPTANILAMGUPT THE SITAMARHI CENTRAL COOP BANK LTD(607784)
31 Piprahi BH-43-003-003-00284210/2928
(AMBA DAKSANI) 		0543003000NRG24240520230027476 30/05/2023 Sushant Kumar 0543003WL002009 Sushant Kumar 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692595 SUSHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piprahi BH-43-003-003-00284210/3274
(AMBA DAKSANI) 		0543003000NRG24240520230027516 30/05/2023 GITA DEVI 0543003WL002011 GITA DEVI 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692640 GEETA DEVI WO MANOJ SAH BANK OF BARODA(606985)
33 Piprahi BH-43-003-003-00284210/364
(AMBA DAKSANI) 		0543003000NRG24240520230027480 30/05/2023 mandodari devi 0543003WL002009 mandodari devi 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692597 JADOLAL SAH BANK OF BARODA(606985)
34 Piprahi BH-43-003-003-00284210/364
(AMBA DAKSANI) 		0543003000NRG24240520230027481 30/05/2023 mandodari devi 0543003WL002009 mandodari devi 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692598 MAHODRI DEVI BANK OF BARODA(606985)
35 Piprahi BH-43-003-003-00284210/416
(AMBA DAKSANI) 		0543003000NRG24240520230027518 30/05/2023 Nitish Kumar 0543003WL002011 Nitish Kumar 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692644 NITISH KUMAR SO PRAMOD PANDIT BANK OF BARODA(606985)
36 Piprahi BH-43-003-003-00284210/454
(AMBA DAKSANI) 		0543003000NRG24240520230027483 30/05/2023 ramswarth sah 0543003WL002009 ramswarth sah 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692633 RAMASWARTH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Piprahi BH-43-003-003-00284210/710
(AMBA DAKSANI) 		0543003000NRG24240520230027520 30/05/2023 Asha Devi 0543003WL002011 Asha Devi 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692636 ASHA DEVI WO LAXMI PASWAN BANK OF BARODA(606985)
38 Piprahi BH-43-003-003-00284210/739
(AMBA DAKSANI) 		0543003000NRG24240520230027484 30/05/2023 Rajkumari Devi 0543003WL002009 Rajkumari Devi 00045 BARB0AMBAKA 2280 2280 Processed 03/06/2023 2081692619 RAJKUMARI DEVI W/O SHIRTH RAY BANK OF BARODA(606985)
39 Piprahi BH-43-003-003-00284210/740
(AMBA DAKSANI) 		0543003000NRG24240520230027485 30/05/2023 shrinarayan paswan 0543003WL002009 shrinarayan paswan 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692617 NARAYAN PASWAN BANK OF BARODA(606985)
40 Piprahi BH-43-003-003-00284210/834
(AMBA DAKSANI) 		0543003000NRG24240520230027522 30/05/2023 Anandi devi 0543003WL002011 Anandi devi 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692649 ANANDI DEVI W/O RAESHWAR RAY BANK OF BARODA(606985)
41 Piprahi BH-43-003-003-00284210/834
(AMBA DAKSANI) 		0543003000NRG24240520230027521 30/05/2023 Rameshwar Ray 0543003WL002011 Rameshwar Ray 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692620 RAMISHVAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Piprahi BH-43-003-003-00284210/862
(AMBA DAKSANI) 		0543003000NRG24240520230027486 30/05/2023 Munni Devi 0543003WL002009 Munni Devi 00045 BARB0AMBAKA 2280 2280 Processed 03/06/2023 2081692639 MUNNI DEVI WO VIGAN SAH BANK OF BARODA(606985)
43 Piprahi BH-43-003-003-00284210/863
(AMBA DAKSANI) 		0543003000NRG24240520230027488 30/05/2023 Dubni devi 0543003WL002009 Dubni devi 00045 BARB0AMBAKA 2508 2508 Processed 03/06/2023 2081692635 BHIKARI SAH S/O MANGAL SAH BANK OF BARODA(606985)
44 Piprahi BH-43-003-003-00284210/997
(AMBA DAKSANI) 		0543003000NRG24240520230027523 30/05/2023 Manish Kumar 0543003WL002011 Manish Kumar 00045 BARB0AMBAKA 2964 2964 Processed 03/06/2023 2081692641 MANISH KUMAR BANK OF BARODA(606985)
45 Piprahi BH-43-003-003-00284210/998
(AMBA DAKSANI) 		0543003000NRG24240520230027524 30/05/2023 Laxmi Devi 0543003WL002011 Laxmi Devi 00045 BARB0AMBAKA 2736 2736 Processed 03/06/2023 2081692645 LAXMI DEVI WO SHRAVAN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 121524 121524
46 Piprahi BH-43-003-003-00284210/2665
(AMBA DAKSANI) 		0543003000NRG24240520230027470 30/05/2023 Menka Kumari 0543003WL002009 Menka Kumari 00045 BARB0SHEOHA 2508 2508 Processed 03/06/2023 2081692602 Menka Kumari BANK OF BARODA(606985)
47 Piprahi BH-43-003-003-00284210/2995
(AMBA DAKSANI) 		0543003000NRG24240520230027479 30/05/2023 SARITA KUMARI 0543003WL002009 SARITA KUMARI 00045 BARB0SHEOHA 2508 2508 Processed 03/06/2023 2081692601 SARITA KUMARI BANK OF BARODA(606985)
48 Piprahi BH-43-003-003-00284210/3644
(AMBA DAKSANI) 		0543003000NRG24240520230027482 30/05/2023 MUNCHUN KUMARI 0543003WL002009 MUNCHUN KUMARI 00045 BARB0SHEOHA 2508 2508 Processed 03/06/2023 2081692603 Munchun Kumari BANK OF BARODA(606985)
SubTotal 7524 7524
49 Piprahi BH-43-003-003-00284210/2105
(AMBA DAKSANI) 		0543003000NRG24240520230027507 30/05/2023 Radheshyam Kumar 0543003WL002011 Radheshyam Kumar 00048 BKID0004436 2736 2736 Processed 03/06/2023 2081692610 RADHE SHAYAM BANK OF INDIA(508505)
50 Piprahi BH-43-003-003-00284210/2156
(AMBA DAKSANI) 		0543003000NRG24240520230027510 30/05/2023 Guddu Kumar 0543003WL002011 Guddu Kumar 00048 BKID0004436 2736 2736 Processed 03/06/2023 2081692611 GUDDU KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
51 Piprahi BH-43-003-003-00284210/2579
(AMBA DAKSANI) 		0543003000NRG24240520230027513 30/05/2023 RAJESH KUMAR 0543003WL002011 RAJESH KUMAR 00354 PUNB0037700 2964 2964 Processed 03/06/2023 2081692612 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
52 Piprahi BH-43-003-003-00284210/3328
(AMBA DAKSANI) 		0543003000NRG24240520230027517 30/05/2023 Suresh Sah 0543003WL002011 Suresh Sah 00415 SBIN0002989 1824 1824 Processed 03/06/2023 2081692609 SURESH SAH SO LT RAMDEV SAH BANK OF BARODA(606985)
SubTotal 1824 1824
53 Piprahi BH-43-003-003-00284210/2196
(AMBA DAKSANI) 		0543003000NRG24240520230027511 30/05/2023 premchandra yadav 0543003WL002011 premchandra yadav 00415 SBIN0004447 2964 2964 Processed 03/06/2023 2081692607 MR PREMACHAND YADAV STATE BANK OF INDIA(508548)
54 Piprahi BH-43-003-003-00284210/2462
(AMBA DAKSANI) 		0543003000NRG24240520230027512 30/05/2023 sonelal pandit 0543003WL002011 sonelal pandit 00415 SBIN0004447 2964 2964 Processed 03/06/2023 2081692606 MR SONE LAL PANDIT STATE BANK OF INDIA(508548)
55 Piprahi BH-43-003-003-00284210/2959
(AMBA DAKSANI) 		0543003000NRG24240520230027477 30/05/2023 RAJESHWAR RAY 0543003WL002009 RAJESHWAR RAY 00415 SBIN0004447 2508 2508 Processed 03/06/2023 2081692605 MR RAJESHWAR RAY STATE BANK OF INDIA(508548)
56 Piprahi BH-43-003-003-00284210/2973
(AMBA DAKSANI) 		0543003000NRG24240520230027478 30/05/2023 RAJESH KUMAR 0543003WL002009 RAJESH KUMAR 00415 SBIN0004447 2280 2280 Processed 03/06/2023 2081692604 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
57 Piprahi BH-43-003-003-00284210/2806
(AMBA DAKSANI) 		0543003000NRG24240520230027471 30/05/2023 Hanslal Sahani 0543003WL002009 Hanslal Sahani 00415 SBIN0014297 2508 2508 Processed 03/06/2023 2081692608 MR HANSLAL SAHANI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
58 Piprahi BH-43-003-003-00284210/2588
(AMBA DAKSANI) 		0543003000NRG24240520230027468 30/05/2023 RAMSAGAR SAH 0543003WL002009 RAMSAGAR SAH 00538 CBIN0R10001 2508 2508 Processed 03/06/2023 2081692613 RAMSAGAR SAH S/O CHAIT SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
Total 155040 155040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300523APB_FTO_201222 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 121524
2 Piprahi BH0543003_300523APB_FTO_201222 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 7524
3 Piprahi BH0543003_300523APB_FTO_201222 Bank of India BKID0004436 HIRAUTA DUM 5472
4 Piprahi BH0543003_300523APB_FTO_201222 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 2964
5 Piprahi BH0543003_300523APB_FTO_201222 State Bank of India SBIN0002989 PATAHI 1824
6 Piprahi BH0543003_300523APB_FTO_201222 State Bank of India SBIN0004447 SHEOHAR 10716
7 Piprahi BH0543003_300523APB_FTO_201222 State Bank of India SBIN0014297 PIPRAHI 2508
8 Piprahi BH0543003_300523APB_FTO_201222 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 2508

Download In Excel