Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:18 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_170523APB_FTO_151473
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-43-003-007-00283200/2722
(MOHANPUR) 		0543003000NRG24160520230021532 17/05/2023 RAMVISHWAS RAM 0543003WL001669 RAMVISHWAS RAM 00045 BARB0MAHESI 2508 2508 Processed 20/05/2023 1755136426 RAM VISHWASH RAM BANK OF BARODA(606985)
2 Piprahi BH-43-003-007-00283200/2744
(MOHANPUR) 		0543003000NRG24160520230021517 17/05/2023 FULA DEVI 0543003WL001668 FULA DEVI 00045 BARB0MAHESI 2508 2508 Processed 20/05/2023 1755136429 FULA DEVI WO NAMO NATH PASWAN BANK OF BARODA(606985)
3 Piprahi BH-43-003-007-00283200/2808
(MOHANPUR) 		0543003000NRG24160520230021536 17/05/2023 PRAMILA DEVI 0543003WL001669 PRAMILA DEVI 00045 BARB0MAHESI 2508 2508 Processed 20/05/2023 1755136427 AMAR NATH RAM SO RAM VIVEKHAN RAM BANK OF BARODA(606985)
4 Piprahi BH-43-003-007-00283200/3477
(MOHANPUR) 		0543003000NRG24160520230021541 17/05/2023 Gaytri Devi 0543003WL001669 Gaytri Devi 00045 BARB0MAHESI 2280 2280 Processed 20/05/2023 1755136428 GAYATRI DEVI WO DHARMENDRA SAH BANK OF BARODA(606985)
SubTotal 9804 9804
5 Piprahi BH-43-003-007-00283200/3441
(MOHANPUR) 		0543003000NRG24160520230021523 17/05/2023 Rinku Devi 0543003WL001668 Rinku Devi 00045 BARB0MATSHE 1824 1824 Processed 20/05/2023 1755136472 RINKU KUMARI BANK OF INDIA(508505)
SubTotal 1824 1824
6 Piprahi BH-43-003-007-00283200/3127
(MOHANPUR) 		0543003000NRG24160520230021493 17/05/2023 Dipak Yadav 0543003WL001667 Dipak Yadav 00045 BARB0PIPRAH 2508 2508 Processed 20/05/2023 1755136440 DEEPAK YADAV PUNJAB NATIONAL BANK(508568)
7 Piprahi BH-43-003-007-00283200/3130
(MOHANPUR) 		0543003000NRG24160520230021494 17/05/2023 Narendra Kumar 0543003WL001667 Narendra Kumar 00045 BARB0PIPRAH 2508 2508 Processed 20/05/2023 1755136437 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
8 Piprahi BH-43-003-007-00283200/3131
(MOHANPUR) 		0543003000NRG24160520230021495 17/05/2023 Randhir Kumar 0543003WL001667 Randhir Kumar 00045 BARB0PIPRAH 2508 2508 Processed 20/05/2023 1755136436 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Piprahi BH-43-003-007-00283200/3450
(MOHANPUR) 		0543003000NRG24160520230021501 17/05/2023 Sudhir Kumar 0543003WL001667 Sudhir Kumar 00045 BARB0PIPRAH 1824 1824 Processed 20/05/2023 1755136438 SUDHIR KUMAR SO RAMVINAY RAY BANK OF BARODA(606985)
10 Piprahi BH-43-003-007-00283200/3476
(MOHANPUR) 		0543003000NRG24160520230021525 17/05/2023 Vishpati devi 0543003WL001668 Vishpati devi 00045 BARB0PIPRAH 1824 1824 Processed 20/05/2023 1755136439 VISPATI DEVI WO RAMVINAY SAH BANK OF BARODA(606985)
11 Piprahi BH-43-003-007-00283200/3483
(MOHANPUR) 		0543003000NRG24160520230021526 17/05/2023 punam Devi 0543003WL001668 punam Devi 00045 BARB0PIPRAH 1824 1824 Processed 20/05/2023 1755136441 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 12996 12996
12 Piprahi BH-43-003-007-00283200/3479
(MOHANPUR) 		0543003000NRG24160520230021542 17/05/2023 Ramji Kumar 0543003WL001669 Ramji Kumar 00048 BKID0004430 2280 2280 Processed 20/05/2023 1755136442 RAMJI KUMAR BANK OF INDIA(508505)
SubTotal 2280 2280
13 Piprahi BH-43-003-007-00283200/2246
(MOHANPUR) 		0543003000NRG24160520230021508 17/05/2023 NAGA RAY 0543003WL001668 NAGA RAY 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136451 NAGA RAY BANK OF INDIA(508505)
14 Piprahi BH-43-003-007-00283200/2250
(MOHANPUR) 		0543003000NRG24160520230021509 17/05/2023 RADHA RAY 0543003WL001668 RADHA RAY 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136450 RADHA RAY BANK OF INDIA(508505)
15 Piprahi BH-43-003-007-00283200/2311
(MOHANPUR) 		0543003000NRG24160520230021510 17/05/2023 SUBANSH KUMAR 0543003WL001668 SUBANSH KUMAR 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136452 SUVANSH KUMAR BANK OF BARODA(606985)
16 Piprahi BH-43-003-007-00283200/2494
(MOHANPUR) 		0543003000NRG24160520230021511 17/05/2023 GANGA RAY 0543003WL001668 GANGA RAY 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136453 GANGA RAY BANK OF INDIA(508505)
17 Piprahi BH-43-003-007-00283200/2520
(MOHANPUR) 		0543003000NRG24160520230021512 17/05/2023 JHULAN DEVI 0543003WL001668 JHULAN DEVI 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136454 JHULAN DEVI BANK OF INDIA(508505)
18 Piprahi BH-43-003-007-00283200/2522
(MOHANPUR) 		0543003000NRG24160520230021513 17/05/2023 DUDHNATH RAY 0543003WL001668 DUDHNATH RAY 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136455 DUDHANATH RAY BANK OF INDIA(508505)
19 Piprahi BH-43-003-007-00283200/2535
(MOHANPUR) 		0543003000NRG24160520230021514 17/05/2023 USHA DEVI 0543003WL001668 USHA DEVI 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136445 UASHA DEVI BANK OF INDIA(508505)
20 Piprahi BH-43-003-007-00283200/2567
(MOHANPUR) 		0543003000NRG24160520230021490 17/05/2023 PAPU THAKUR 0543003WL001667 PAPU THAKUR 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136456 PAPPU KUMAR BANK OF INDIA(508505)
21 Piprahi BH-43-003-007-00283200/2726
(MOHANPUR) 		0543003000NRG24160520230021533 17/05/2023 VINA DEVI 0543003WL001669 VINA DEVI 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136444 VEENA DEVI BANK OF INDIA(508505)
22 Piprahi BH-43-003-007-00283200/2732
(MOHANPUR) 		0543003000NRG24160520230021534 17/05/2023 SUNDARWATI DEVI 0543003WL001669 SUNDARWATI DEVI 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136447 SUNDAVARI DEVI BANK OF INDIA(508505)
23 Piprahi BH-43-003-007-00283200/2745
(MOHANPUR) 		0543003000NRG24160520230021518 17/05/2023 SHOBHA DEVI 0543003WL001668 SHOBHA DEVI 00048 BKID0004434 1824 1824 Processed 20/05/2023 1755136443 SHOBHA DEVI UNION BANK OF INDIA(508500)
24 Piprahi BH-43-003-007-00283200/2818
(MOHANPUR) 		0543003000NRG24160520230021519 17/05/2023 SAGAR DEVI 0543003WL001668 SAGAR DEVI 00048 BKID0004434 1824 1824 Processed 20/05/2023 1755136446 SAGAR DEVI BANK OF INDIA(508505)
25 Piprahi BH-43-003-007-00283200/3134
(MOHANPUR) 		0543003000NRG24160520230021497 17/05/2023 Rinku Devi 0543003WL001667 Rinku Devi 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136465 RINKU DEVI BANK OF INDIA(508505)
26 Piprahi BH-43-003-007-00283200/3135
(MOHANPUR) 		0543003000NRG24160520230021498 17/05/2023 Vina Devi 0543003WL001667 Vina Devi 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136448 VINA DEVI BANK OF INDIA(508505)
27 Piprahi BH-43-003-007-00283200/3138
(MOHANPUR) 		0543003000NRG24160520230021499 17/05/2023 Chandrakala Devi 0543003WL001667 Chandrakala Devi 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136449 CHANDRAKALA DEVI BANK OF INDIA(508505)
28 Piprahi BH-43-003-007-00283200/3317
(MOHANPUR) 		0543003000NRG24160520230021522 17/05/2023 Hitlal Ray 0543003WL001668 Hitlal Ray 00048 BKID0004434 1824 1824 Processed 20/05/2023 1755136461 HITLAL RAY BANK OF INDIA(508505)
29 Piprahi BH-43-003-007-00283200/3317
(MOHANPUR) 		0543003000NRG24160520230021521 17/05/2023 Kunti Devi 0543003WL001668 Kunti Devi 00048 BKID0004434 1824 1824 Processed 20/05/2023 1755136462 KUNTI DEVI BANK OF INDIA(508505)
30 Piprahi BH-43-003-007-00283200/3448
(MOHANPUR) 		0543003000NRG24160520230021500 17/05/2023 LAXMI DEVI 0543003WL001667 LAXMI DEVI 00048 BKID0004434 1824 1824 Processed 20/05/2023 1755136463 LAXAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-007-00283200/3451
(MOHANPUR) 		0543003000NRG24160520230021502 17/05/2023 Bindu Devi 0543003WL001667 Bindu Devi 00048 BKID0004434 1824 1824 Processed 20/05/2023 1755136457 BINDU DEVI BANK OF INDIA(508505)
32 Piprahi BH-43-003-007-00283200/3452
(MOHANPUR) 		0543003000NRG24160520230021539 17/05/2023 Kamlesh Thakur 0543003WL001669 Kamlesh Thakur 00048 BKID0004434 2508 2508 Processed 20/05/2023 1755136468 KAMLESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Piprahi BH-43-003-007-00283200/3522
(MOHANPUR) 		0543003000NRG24160520230021504 17/05/2023 chanchla devi 0543003WL001667 chanchla devi 00048 BKID0004434 1824 1824 Processed 20/05/2023 1755136466 CHANCHLA DEVI BANK OF INDIA(508505)
34 Piprahi BH-43-003-007-00283200/3539
(MOHANPUR) 		0543003000NRG24160520230021527 17/05/2023 REKHA KUMARI 0543003WL001668 REKHA KUMARI 00048 BKID0004434 1824 1824 Processed 20/05/2023 1755136464 REKHA KUMARI BANK OF INDIA(508505)
35 Piprahi BH-43-003-007-00283200/3542
(MOHANPUR) 		0543003000NRG24160520230021506 17/05/2023 CHANDRA KISHOR KUMAR 0543003WL001667 CHANDRA KISHOR KUMAR 00048 BKID0004434 1824 1824 Processed 20/05/2023 1755136467 CHANDRA KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Piprahi BH-43-003-007-00283200/3547
(MOHANPUR) 		0543003000NRG24160520230021507 17/05/2023 SHANTI DEVI 0543003WL001667 SHANTI DEVI 00048 BKID0004434 1824 1824 Processed 20/05/2023 1755136469 SANTI DEVI BANK OF INDIA(508505)
37 Piprahi BH-43-003-007-00283200/3782
(MOHANPUR) 		0543003000NRG24160520230021543 17/05/2023 Sangita Devi 0543003WL001669 Sangita Devi 00048 BKID0004434 2280 2280 Processed 20/05/2023 1755136459 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
38 Piprahi BH-43-003-007-00283200/3794
(MOHANPUR) 		0543003000NRG24160520230021529 17/05/2023 Jaymati Devi 0543003WL001668 Jaymati Devi 00048 BKID0004434 1824 1824 Processed 20/05/2023 1755136458 JAYMATI DEVI BANK OF INDIA(508505)
39 Piprahi BH-43-003-007-00283200/3818
(MOHANPUR) 		0543003000NRG24160520230021544 17/05/2023 Manju Devi 0543003WL001669 Manju Devi 00048 BKID0004434 2280 2280 Processed 20/05/2023 1755136460 MANJU DEVI BANK OF INDIA(508505)
SubTotal 59736 59736
40 Piprahi BH-43-003-007-00283200/3453
(MOHANPUR) 		0543003000NRG24160520230021540 17/05/2023 Vijay Sharma 0543003WL001669 Vijay Sharma 00048 BKID0004676 2280 2280 Processed 20/05/2023 1755136470 VIJAY SHARMA BANK OF INDIA(508505)
SubTotal 2280 2280
41 Piprahi BH-43-003-007-00283200/2577
(MOHANPUR) 		0543003000NRG24160520230021491 17/05/2023 INDU DEVI 0543003WL001667 INDU DEVI 00048 BKID0004677 2508 2508 Processed 20/05/2023 1755136471 INDU DEVI W/O KAMLESH SARMA BANK OF INDIA(508505)
SubTotal 2508 2508
42 Piprahi BH-43-003-007-00283200/2810
(MOHANPUR) 		0543003000NRG24160520230021538 17/05/2023 CHANDRAWATI DEVI AND INDAL RAM 0543003WL001669 CHANDRAWATI DEVI AND INDAL RAM 00089 CBIN0280025 2508 2508 Processed 20/05/2023 1755136431 CHANARVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
43 Piprahi BH-43-003-007-00283200/2733
(MOHANPUR) 		0543003000NRG24160520230021515 17/05/2023 GANDHI DEVI 0543003WL001668 GANDHI DEVI 00415 SBIN0012564 2508 2508 Processed 20/05/2023 1755136432 GANDHI DEVI BANK OF BARODA(606985)
44 Piprahi BH-43-003-007-00283200/3120
(MOHANPUR) 		0543003000NRG24160520230021520 17/05/2023 Dhirendra Ray 0543003WL001668 Dhirendra Ray 00415 SBIN0012564 1824 1824 Processed 20/05/2023 1755136430 DHIRENDRA RAY S/O RAMASHRAY RAY BANK OF INDIA(508505)
SubTotal 4332 4332
45 Piprahi BH-43-003-007-00283200/2740
(MOHANPUR) 		0543003000NRG24160520230021516 17/05/2023 RADHIKA DEVI 0543003WL001668 RADHIKA DEVI 00415 SBIN0014297 2508 2508 Processed 20/05/2023 1755136434 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
46 Piprahi BH-43-003-007-00283200/2741
(MOHANPUR) 		0543003000NRG24160520230021535 17/05/2023 ANARO DEVI 0543003WL001669 ANARO DEVI 00415 SBIN0014297 2508 2508 Processed 20/05/2023 1755136433 ANARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Piprahi BH-43-003-007-00283200/2809
(MOHANPUR) 		0543003000NRG24160520230021537 17/05/2023 BASMATIYA DEVI 0543003WL001669 BASMATIYA DEVI 00415 SBIN0014297 2508 2508 Processed 20/05/2023 1755136435 BASMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
48 Piprahi BH-43-003-007-00283200/1615
(MOHANPUR) 		0543003000NRG24160520230021530 17/05/2023 ASHUTOSH KUMAR 0543003WL001669 ASHUTOSH KUMAR 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1755136424 ASHUTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Piprahi BH-43-003-007-00283200/3456
(MOHANPUR) 		0543003000NRG24160520230021524 17/05/2023 Munni Devi 0543003WL001668 Munni Devi 00538 CBIN0R10001 1824 1824 Processed 20/05/2023 1755136425 MUNNIDEVI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 4332 4332
50 Piprahi BH-43-003-007-00283200/3523
(MOHANPUR) 		0543003000NRG24160520230021505 17/05/2023 LALPARI DEVI 0543003WL001667 LALPARI DEVI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1755136423 LALPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 111948 111948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_170523APB_FTO_151473 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 9804
2 Piprahi BH0543003_170523APB_FTO_151473 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 1824
3 Piprahi BH0543003_170523APB_FTO_151473 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 12996
4 Piprahi BH0543003_170523APB_FTO_151473 Bank of India BKID0004430 SITAMARHI 2280
5 Piprahi BH0543003_170523APB_FTO_151473 Bank of India BKID0004434 KATAIYA 59736
6 Piprahi BH0543003_170523APB_FTO_151473 Bank of India BKID0004676 PARSAUNI 2280
7 Piprahi BH0543003_170523APB_FTO_151473 Bank of India BKID0004677 PUNAURA 2508
8 Piprahi BH0543003_170523APB_FTO_151473 Central Bank Of India CBIN0280025 RIGHA 2508
9 Piprahi BH0543003_170523APB_FTO_151473 State Bank of India SBIN0012564 RIGA 4332
10 Piprahi BH0543003_170523APB_FTO_151473 State Bank of India SBIN0014297 PIPRAHI 7524
11 Piprahi BH0543003_170523APB_FTO_151473 Uttar Bihar Gramin Bank CBIN0R10001 REWASI 4332
12 Piprahi BH0543003_170523APB_FTO_151473 India Post Payments Bank IPOS0000001 Sheohar 1824

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