Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:32 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_151223APB_FTO_733762
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-43-003-010-00285100/2282
(PARSAUNI BAIJ) 		0543003000NRG24141220230120537 15/12/2023 Urmila Devi 0543003WL009458 Urmila Devi 00045 BARB0PIPRAH 3192 3192 Processed 01/02/2024 9909347355 URMILA DEVI W O VIKA BANK OF BARODA(606985)
2 Piprahi BH-43-003-010-00285100/3233
(PARSAUNI BAIJ) 		0543003000NRG24141220230120544 15/12/2023 MAHESH SAH 0543003WL009458 MAHESH SAH 00045 BARB0PIPRAH 3192 3192 Processed 01/02/2024 9909347358 MAHESH SAH SO JANAKD BANK OF BARODA(606985)
3 Piprahi BH-43-003-010-00285100/5669
(PARSAUNI BAIJ) 		0543003000NRG24141220230120549 15/12/2023 Mina Devi 0543003WL009458 Mina Devi 00045 BARB0PIPRAH 3192 3192 Processed 01/02/2024 9909347368 MEENA DEVI BANK OF BARODA(606985)
4 Piprahi BH-43-003-010-00285100/5696
(PARSAUNI BAIJ) 		0543003000NRG24141220230120550 15/12/2023 SONI KUMARI 0543003WL009458 SONI KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 01/02/2024 9909347357 SONI KUMARI DO PRABH BANK OF BARODA(606985)
5 Piprahi BH-43-003-010-00285100/5719
(PARSAUNI BAIJ) 		0543003000NRG24141220230120558 15/12/2023 SONI KUMARI 0543003WL009458 SONI KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 01/02/2024 9909347359 SONI KUMARI BANK OF BARODA(606985)
6 Piprahi BH-43-003-010-00285100/5720
(PARSAUNI BAIJ) 		0543003000NRG24141220230120559 15/12/2023 SHARMILA DEVI 0543003WL009458 SHARMILA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 01/02/2024 9909347356 SHAMILI DEVI W O RIT BANK OF BARODA(606985)
SubTotal 19152 19152
7 Piprahi BH-43-003-010-00285100/3104
(PARSAUNI BAIJ) 		0543003000NRG24141220230120542 15/12/2023 BAIDYANATH KUMAR 0543003WL009458 BAIDYANATH KUMAR 00354 PUNB0499300 3192 3192 Processed 01/02/2024 9909347361 BAIDYANATH KUMAR PUNJAB NATIONAL BANK(508568)
8 Piprahi BH-43-003-010-00285100/5704
(PARSAUNI BAIJ) 		0543003000NRG24141220230120553 15/12/2023 SAVITRI KUMARI 0543003WL009458 SAVITRI KUMARI 00354 PUNB0499300 3192 3192 Processed 01/02/2024 9909347364 SAVITRI KUMARI PUNJAB NATIONAL BANK(508568)
9 Piprahi BH-43-003-010-00285100/5705
(PARSAUNI BAIJ) 		0543003000NRG24141220230120554 15/12/2023 TRILOK KUMAR 0543003WL009458 TRILOK KUMAR 00354 PUNB0499300 3192 3192 Processed 01/02/2024 9909347363 TRILOK KUMAR PUNJAB NATIONAL BANK(508568)
10 Piprahi BH-43-003-010-00285100/5707
(PARSAUNI BAIJ) 		0543003000NRG24141220230120555 15/12/2023 ANITA DEVI 0543003WL009458 ANITA DEVI 00354 PUNB0499300 3192 3192 Processed 01/02/2024 9909347362 ANITA DEVI BANK OF BARODA(606985)
11 Piprahi BH-43-003-010-00285100/5711
(PARSAUNI BAIJ) 		0543003000NRG24141220230120556 15/12/2023 GAURAV KUMAR 0543003WL009458 GAURAV KUMAR 00354 PUNB0499300 3192 3192 Processed 01/02/2024 9909347360 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
12 Piprahi BH-43-003-010-00285100/5029
(PARSAUNI BAIJ) 		0543003000NRG24141220230120548 15/12/2023 sangita devi 0543003WL009458 sangita devi 00415 SBIN0014297 3192 3192 Processed 01/02/2024 9909347353 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
13 Piprahi BH-43-003-010-00285100/5718
(PARSAUNI BAIJ) 		0543003000NRG24141220230120557 15/12/2023 VIPIN KUMAR 0543003WL009458 VIPIN KUMAR 00415 SBIN0014298 3192 3192 Processed 01/02/2024 9909347354 VIPIN KUMAR SO DEVENDRA SAH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
14 Piprahi BH-43-003-010-00285100/2649
(PARSAUNI BAIJ) 		0543003000NRG24141220230120539 15/12/2023 DHEERAJ KUMAR 0543003WL009458 DHEERAJ KUMAR 00468 UBIN0573523 3192 3192 Processed 01/02/2024 9909347367 DHEERAJ KUMAR SO RAMIQBAL SAH UNION BANK OF INDIA(508500)
15 Piprahi BH-43-003-010-00285100/3236
(PARSAUNI BAIJ) 		0543003000NRG24141220230120546 15/12/2023 NEHA VERMA 0543003WL009458 NEHA VERMA 00468 UBIN0573523 3192 3192 Processed 01/02/2024 9909347365 MISS NEHA VERMA STATE BANK OF INDIA(508548)
16 Piprahi BH-43-003-010-00285100/4205
(PARSAUNI BAIJ) 		0543003000NRG24141220230120547 15/12/2023 ARUN KUMAR 0543003WL009458 ARUN KUMAR 00468 UBIN0573523 3192 3192 Processed 01/02/2024 9909347366 ARUN KUMAR SO MOHAN SAH UNION BANK OF INDIA(508500)
SubTotal 9576 9576
17 Piprahi BH-43-003-010-00285100/2441
(PARSAUNI BAIJ) 		0543003000NRG24141220230120538 15/12/2023 Mahendra Mahto 0543003WL009458 Mahendra Mahto 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909347369 MAHENDRA MAHTO BANK OF BARODA(606985)
18 Piprahi BH-43-003-010-00285100/5702
(PARSAUNI BAIJ) 		0543003000NRG24141220230120552 15/12/2023 SHAMBHU KUMAR RAJAK 0543003WL009458 SHAMBHU KUMAR RAJAK 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909347352 SHAMBHU KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
19 Piprahi BH-43-003-010-00285100/3072
(PARSAUNI BAIJ) 		0543003000NRG24141220230120541 15/12/2023 SHIVAM KUMAR 0543003WL009458 SHIVAM KUMAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909347370 SHIVAM KUMAR BANK OF BARODA(606985)
20 Piprahi BH-43-003-010-00285100/3107
(PARSAUNI BAIJ) 		0543003000NRG24141220230120543 15/12/2023 BIRENDRA MAHTO 0543003WL009458 BIRENDRA MAHTO 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909347372 BIRENDRA MAHTO PUNJAB NATIONAL BANK(508568)
21 Piprahi BH-43-003-010-00285100/3234
(PARSAUNI BAIJ) 		0543003000NRG24141220230120545 15/12/2023 Gita Kumari 0543003WL009458 Gita Kumari 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909347373 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Piprahi BH-43-003-010-00285100/5697
(PARSAUNI BAIJ) 		0543003000NRG24141220230120551 15/12/2023 FUL KUMARI 0543003WL009458 FUL KUMARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909347371 FUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_151223APB_FTO_733762 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 19152
2 Piprahi BH0543003_151223APB_FTO_733762 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 15960
3 Piprahi BH0543003_151223APB_FTO_733762 State Bank of India SBIN0014297 PIPRAHI 3192
4 Piprahi BH0543003_151223APB_FTO_733762 State Bank of India SBIN0014298 Seohar Bazaar 3192
5 Piprahi BH0543003_151223APB_FTO_733762 Union Bank of India UBIN0573523 Seohar 9576
6 Piprahi BH0543003_151223APB_FTO_733762 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 6384
7 Piprahi BH0543003_151223APB_FTO_733762 India Post Payments Bank IPOS0000001 Sheohar 12768

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