Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:13 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_050423APB_FTO_18099
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-43-003-009-00284900/5254
(DHANKAUL) 		0543003000NRG23040420230162224 05/04/2023 PINTU KUMAR 0543003WL032788 PINTU KUMAR 00045 BARB0PIPRAH 2310 2310 Processed 05/05/2023 1238245849 PINTU KUMAR SO VINOD RAI BANK OF BARODA(606985)
SubTotal 2310 2310
2 Piprahi BH-43-003-009-00284800/6082
(DHANKAUL) 		0543003000NRG23040420230162218 05/04/2023 NAVIN KUMAR 0543003WL032788 NAVIN KUMAR 00045 BARB0SHEOHA 2310 2310 Processed 05/05/2023 1238245842 NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
3 Piprahi BH-43-003-009-00284800/6079
(DHANKAUL) 		0543003000NRG23040420230162217 05/04/2023 AMIT KUMAR 0543003WL032788 AMIT KUMAR 00048 BKID0004430 2310 2310 Processed 05/05/2023 1238245850 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2310 2310
4 Piprahi BH-43-003-009-00284800/6057
(DHANKAUL) 		0543003000NRG23040420230162210 05/04/2023 RAUSHAN KUMAR 0543003WL032788 RAUSHAN KUMAR 00048 BKID0004676 2310 2310 Processed 05/05/2023 1238245851 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Piprahi BH-43-003-009-00284800/6064
(DHANKAUL) 		0543003000NRG23040420230162212 05/04/2023 RAJU 0543003WL032788 RAJU 00048 BKID0004676 2310 2310 Processed 05/05/2023 1238245852 MR RAJU KUMAR STATE BANK OF INDIA(508548)
SubTotal 4620 4620
6 Piprahi BH-43-003-009-00284900/5255
(DHANKAUL) 		0543003000NRG23040420230162225 05/04/2023 Shobha Devi 0543003WL032788 Shobha Devi 00048 BKID0004677 2310 2310 Processed 05/05/2023 1238245853 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
7 Piprahi BH-43-003-009-00284800/6071
(DHANKAUL) 		0543003000NRG23040420230162214 05/04/2023 SHREE RAM MAHTO 0543003WL032788 SHREE RAM MAHTO 00354 PUNB0499300 2310 2310 Processed 05/05/2023 1238245855 SHREERAM MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Piprahi BH-43-003-009-00284900/5263
(DHANKAUL) 		0543003000NRG23040420230162230 05/04/2023 PRMOD KUMAR 0543003WL032788 PRMOD KUMAR 00354 PUNB0499300 2310 2310 Processed 05/05/2023 1238245854 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
9 Piprahi BH-43-003-009-00284800/214
(DHANKAUL) 		0543003000NRG23040420230162207 05/04/2023 kamodh paswan 0543003WL032788 kamodh paswan 00415 SBIN0004654 2310 2310 Processed 05/05/2023 1238245844 KAMOD PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piprahi BH-43-003-009-00284800/5303
(DHANKAUL) 		0543003000NRG23040420230162209 05/04/2023 RANJIT KUMAR MISHRA 0543003WL032788 RANJIT KUMAR MISHRA 00415 SBIN0004654 2310 2310 Processed 05/05/2023 1238245843 MR RANJIT KUMAR MISHRA STATE BANK OF INDIA(508548)
11 Piprahi BH-43-003-009-00284800/6203
(DHANKAUL) 		0543003000NRG23040420230162219 05/04/2023 SHAMBHU RAY 0543003WL032788 SHAMBHU RAY 00415 SBIN0004654 2310 2310 Processed 05/05/2023 1238245845 SHAMBHU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Piprahi BH-43-003-009-00284800/6204
(DHANKAUL) 		0543003000NRG23040420230162220 05/04/2023 GITA DEVI 0543003WL032788 GITA DEVI 00415 SBIN0004654 2310 2310 Processed 05/05/2023 1238245846 MRS GITA DEVI STATE BANK OF INDIA(508548)
13 Piprahi BH-43-003-009-00284800/6204
(DHANKAUL) 		0543003000NRG23040420230162221 05/04/2023 RAVINDARA PASWAN 0543003WL032788 RAVINDARA PASWAN 00415 SBIN0004654 2310 2310 Processed 05/05/2023 1238245847 RAVINDRA PASAWAN UNION BANK OF INDIA(508500)
14 Piprahi BH-43-003-009-00284900/5258
(DHANKAUL) 		0543003000NRG23040420230162227 05/04/2023 Barjesh Kumar 0543003WL032788 Barjesh Kumar 00415 SBIN0004654 2310 2310 Processed 05/05/2023 1238245848 BRAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13860 13860
15 Piprahi BH-43-003-009-00284800/1253
(DHANKAUL) 		0543003000NRG23040420230162205 05/04/2023 Rambabu Mahto 0543003WL032788 Rambabu Mahto 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238245836 RAMBABU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Piprahi BH-43-003-009-00284800/1346
(DHANKAUL) 		0543003000NRG23040420230162206 05/04/2023 sunita devi 0543003WL032788 sunita devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238245840 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-009-00284800/2731
(DHANKAUL) 		0543003000NRG23040420230162208 05/04/2023 Sudha Devi 0543003WL032788 Sudha Devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238245834 SUDHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 Piprahi BH-43-003-009-00284800/6058
(DHANKAUL) 		0543003000NRG23040420230162211 05/04/2023 JANARSI DEVI 0543003WL032788 JANARSI DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238245835 MS JANARASI DEVI STATE BANK OF INDIA(508548)
19 Piprahi BH-43-003-009-00284800/6067
(DHANKAUL) 		0543003000NRG23040420230162213 05/04/2023 JAISHA KHATUN 0543003WL032788 JAISHA KHATUN 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238245841 JAISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-009-00284800/6076
(DHANKAUL) 		0543003000NRG23040420230162215 05/04/2023 Arun Kumar 0543003WL032788 Arun Kumar 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238245837 ARUN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
21 Piprahi BH-43-003-009-00284900/2961
(DHANKAUL) 		0543003000NRG23040420230162223 05/04/2023 RENU DEVI 0543003WL032788 RENU DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238245839 MRS RENU DEVI STATE BANK OF INDIA(508548)
22 Piprahi BH-43-003-009-00284900/5261
(DHANKAUL) 		0543003000NRG23040420230162229 05/04/2023 ANITA DEVI 0543003WL032788 ANITA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238245833 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 Piprahi BH-43-003-009-00284900/571
(DHANKAUL) 		0543003000NRG23040420230162232 05/04/2023 Fullkumari devi 0543003WL032788 Fullkumari devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238245838 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20790 20790
24 Piprahi BH-43-003-009-00284800/6078
(DHANKAUL) 		0543003000NRG23040420230162216 05/04/2023 RAVI KUMAR 0543003WL032788 RAVI KUMAR 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238245832 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_050423APB_FTO_18099 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2310
2 Piprahi BH0543003_050423APB_FTO_18099 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2310
3 Piprahi BH0543003_050423APB_FTO_18099 Bank of India BKID0004430 SITAMARHI 2310
4 Piprahi BH0543003_050423APB_FTO_18099 Bank of India BKID0004676 PARSAUNI 4620
5 Piprahi BH0543003_050423APB_FTO_18099 Bank of India BKID0004677 PUNAURA 2310
6 Piprahi BH0543003_050423APB_FTO_18099 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 4620
7 Piprahi BH0543003_050423APB_FTO_18099 State Bank of India SBIN0004654 BELSAND 13860
8 Piprahi BH0543003_050423APB_FTO_18099 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 20790
9 Piprahi BH0543003_050423APB_FTO_18099 India Post Payments Bank IPOS0000001 Sheohar 2310

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