Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:38 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_041123FTO_649376
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-43-003-011-00285300/4837
(KAMRAULI) 		0543003000NRG24041120230109137 04/11/2023 LALITA DEVI 0543003WL008277 LALITA DEVI 00045 BARB0PIPRAH 2280 2280 Processed 11/11/2023 7365944803 LALITA DEVI ()
SubTotal 2280 2280
2 Piprahi BH-43-003-011-00285300/4836
(KAMRAULI) 		0543003000NRG24041120230109136 04/11/2023 KHUSHBOO KUMARI 0543003WL008277 KHUSHBOO KUMARI 00045 BARB0SHEOHA 2280 2280 Processed 11/11/2023 7365944806 KHUSHBOO KUMARI ()
3 Piprahi BH-43-003-011-00285300/4842
(KAMRAULI) 		0543003000NRG24041120230109139 04/11/2023 SANJU DEVI 0543003WL008277 SANJU DEVI 00045 BARB0SHEOHA 2280 2280 Processed 11/11/2023 7365944805 SANJU DEVI ()
4 Piprahi BH-43-003-011-00285300/4843
(KAMRAULI) 		0543003000NRG24041120230109140 04/11/2023 VIBHA DEVI 0543003WL008277 VIBHA DEVI 00045 BARB0SHEOHA 2280 2280 Processed 11/11/2023 7365944804 VIBHA DEVI ()
SubTotal 6840 6840
5 Piprahi BH-43-003-011-00285300/4845
(KAMRAULI) 		0543003000NRG24041120230109141 04/11/2023 RANI DEVI 0543003WL008277 RANI DEVI 00078 CNRB0003132 2280 2280 Processed 11/11/2023 7365944808 RANI DEVI ()
SubTotal 2280 2280
6 Piprahi BH-43-003-011-00285300/1429
(KAMRAULI) 		0543003000NRG24041120230109105 04/11/2023 sundrika devi 0543003WL008277 sundrika devi 00415 SBIN0004447 2280 2280 Processed 11/11/2023 7365944812 MRS SUNDIRKA DEVI ()
7 Piprahi BH-43-003-011-00285300/4835
(KAMRAULI) 		0543003000NRG24041120230109135 04/11/2023 RAKESH RAM 0543003WL008277 RAKESH RAM 00415 SBIN0004447 2280 2280 Processed 11/11/2023 7365944813 MR RAKESH RAM ()
8 Piprahi BH-43-003-011-00285300/588
(KAMRAULI) 		0543003000NRG24041120230109142 04/11/2023 manju devi 0543003WL008277 manju devi 00415 SBIN0004447 2280 2280 Processed 11/11/2023 7365944809 MRS MANJU DEVI ()
SubTotal 6840 6840
9 Piprahi BH-43-003-011-00285300/3093
(KAMRAULI) 		0543003000NRG24041120230109124 04/11/2023 RAJKALI DEVI 0543003WL008277 RAJKALI DEVI 00462 UCBA0003028 2280 2280 Processed 11/11/2023 7365944810 RAJKALI DEVI ()
10 Piprahi BH-43-003-011-00285300/4833
(KAMRAULI) 		0543003000NRG24041120230109134 04/11/2023 PRITI KUMARI 0543003WL008277 PRITI KUMARI 00462 UCBA0003028 2280 2280 Processed 11/11/2023 7365944815 PRITI KUMARI ()
11 Piprahi BH-43-003-011-00285300/4839
(KAMRAULI) 		0543003000NRG24041120230109138 04/11/2023 CHANDU RAM 0543003WL008277 CHANDU RAM 00462 UCBA0003028 2280 2280 Processed 11/11/2023 7365944814 CHANDU RAM ()
SubTotal 6840 6840
12 Piprahi BH-43-003-011-00285300/1817
(KAMRAULI) 		0543003000NRG24041120230109112 04/11/2023 SHIV GOVIND RAUT 0543003WL008277 SHIV GOVIND RAUT 00538 CBIN0R10001 2280 2280 Processed 11/11/2023 7365944807 SHIVGOVIN RAUT ()
SubTotal 2280 2280
13 Piprahi BH-43-003-011-00285300/3656
(KAMRAULI) 		0543003000NRG24041120230109133 04/11/2023 Vikash Kumar 0543003WL008277 Vikash Kumar 018 KKBK0005665 2280 2280 Processed 10/11/2023 7365944811 Vikash Kumar ()
SubTotal 2280 2280
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_041123FTO_649376 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2280
2 Piprahi BH0543003_041123FTO_649376 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6840
3 Piprahi BH0543003_041123FTO_649376 Canara Bank CNRB0003132 SHEOHAR 2280
4 Piprahi BH0543003_041123FTO_649376 State Bank of India SBIN0004447 SHEOHAR 6840
5 Piprahi BH0543003_041123FTO_649376 UCO Bank UCBA0003028 SHEOHAR 6840
6 Piprahi BH0543003_041123FTO_649376 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 2280
7 Piprahi BH0543003_041123FTO_649376 KOTAK MAHINDRA BANK LTD KKBK0005665 Kotak Mahindra Bank 2280

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