Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:04 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723APB_FTO_354861
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-43-003-007-00283100/2782
(MOHANPUR) 		0543003000NRG24010720230080948 04/07/2023 abdhesh ray 0543003WL004416 abdhesh ray 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964816935 ABDHESHRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
2 Piprahi BH-43-003-007-00283100/2871
(MOHANPUR) 		0543003000NRG24010720230080950 04/07/2023 Pramila Devi 0543003WL004416 Pramila Devi 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964816926 PRAMILA DEVI W/O ARJUN JHA BANK OF BARODA(606985)
3 Piprahi BH-43-003-007-00283100/3354
(MOHANPUR) 		0543003000NRG24010720230080962 04/07/2023 Shanti Devi 0543003WL004416 Shanti Devi 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964816931 SHANTI DEVI BANK OF INDIA(508505)
4 Piprahi BH-43-003-007-00283100/3355
(MOHANPUR) 		0543003000NRG24010720230080963 04/07/2023 Anita Devi 0543003WL004416 Anita Devi 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964816928 Anita Devi BANK OF BARODA(606985)
5 Piprahi BH-43-003-007-00283100/3360
(MOHANPUR) 		0543003000NRG24010720230080964 04/07/2023 Mina Devi 0543003WL004416 Mina Devi 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964816929 Mina Devi BANK OF BARODA(606985)
6 Piprahi BH-43-003-007-00283100/3365
(MOHANPUR) 		0543003000NRG24010720230080966 04/07/2023 Sarita Devi 0543003WL004416 Sarita Devi 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964816930 Sarita Devi BANK OF BARODA(606985)
7 Piprahi BH-43-003-007-00283100/3418
(MOHANPUR) 		0543003000NRG24010720230080967 04/07/2023 Rani Devi 0543003WL004416 Rani Devi 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964816936 RANI DEVI PUNJAB & SIND BANK(607087)
8 Piprahi BH-43-003-007-00283100/3866
(MOHANPUR) 		0543003000NRG24010720230080969 04/07/2023 Rajnish Kumar 0543003WL004416 Rajnish Kumar 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964816927 Rajnish Kumar BANK OF BARODA(606985)
9 Piprahi BH-43-003-007-00283100/3867
(MOHANPUR) 		0543003000NRG24010720230080970 04/07/2023 Umila Devi 0543003WL004416 Umila Devi 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964816934 Urmila Devi BANK OF BARODA(606985)
10 Piprahi BH-43-003-007-00283100/3877
(MOHANPUR) 		0543003000NRG24010720230080979 04/07/2023 Shubhsagar Devi 0543003WL004416 Shubhsagar Devi 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964816937 Mrs. SHUBH SAGAR KUMARI INDIAN BANK(607105)
11 Piprahi BH-43-003-007-00283100/3879
(MOHANPUR) 		0543003000NRG24010720230080981 04/07/2023 Punam Devi 0543003WL004416 Punam Devi 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964816933 Punam Devi BANK OF BARODA(606985)
12 Piprahi BH-43-003-007-00283100/3881
(MOHANPUR) 		0543003000NRG24010720230080983 04/07/2023 HarinarayanRay 0543003WL004416 HarinarayanRay 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964816932 Harinarayan Ray BANK OF BARODA(606985)
SubTotal 35568 35568
13 Piprahi BH-43-003-007-00283100/1729
(MOHANPUR) 		0543003000NRG24010720230080942 04/07/2023 Ajeet Chandra Jha 0543003WL004416 Ajeet Chandra Jha 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964816948 AJITCHANDRAJHA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
14 Piprahi BH-43-003-007-00283100/3350
(MOHANPUR) 		0543003000NRG24010720230080961 04/07/2023 Ramesh ray 0543003WL004416 Ramesh ray 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964816950 RAMESH RAY BANK OF INDIA(508505)
15 Piprahi BH-43-003-007-00283300/1890
(MOHANPUR) 		0543003000NRG24010720230080987 04/07/2023 umesh ray 0543003WL004416 umesh ray 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964816949 Umesh Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8892 8892
16 Piprahi BH-43-003-007-00283100/2689
(MOHANPUR) 		0543003000NRG24010720230080943 04/07/2023 MINA DEVI 0543003WL004416 MINA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964816954 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-007-00283100/3363
(MOHANPUR) 		0543003000NRG24010720230080965 04/07/2023 Krishna Devi 0543003WL004416 Krishna Devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964816953 KRISHNA DEVI BANK OF INDIA(508505)
18 Piprahi BH-43-003-007-00283100/3869
(MOHANPUR) 		0543003000NRG24010720230080971 04/07/2023 Anju Devi 0543003WL004416 Anju Devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964816955 Anju Devi BANK OF BARODA(606985)
19 Piprahi BH-43-003-007-00283100/3870
(MOHANPUR) 		0543003000NRG24010720230080972 04/07/2023 Sita Devi 0543003WL004416 Sita Devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964816951 SITA DEVI BANK OF INDIA(508505)
20 Piprahi BH-43-003-007-00283100/3876
(MOHANPUR) 		0543003000NRG24010720230080978 04/07/2023 Hare Ram 0543003WL004416 Hare Ram 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964816952 HARE RAM BANK OF INDIA(508505)
SubTotal 14820 14820
21 Piprahi BH-43-003-007-00283100/2957
(MOHANPUR) 		0543003000NRG24010720230080954 04/07/2023 Vikash Kumar 0543003WL004416 Vikash Kumar 00048 BKID0004677 2964 2964 Processed 30/08/2023 4964816956 VIKAS KUMAR BANK OF INDIA(508505)
SubTotal 2964 2964
22 Piprahi BH-43-003-007-00283100/3874
(MOHANPUR) 		0543003000NRG24010720230080976 04/07/2023 Amar Lal Jha 0543003WL004416 Amar Lal Jha 00089 CBIN0282393 2964 2964 Processed 30/08/2023 4964816957 AMAR LAL JHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
23 Piprahi BH-43-003-007-00283100/3873
(MOHANPUR) 		0543003000NRG24010720230080975 04/07/2023 Anamika Kumari 0543003WL004416 Anamika Kumari 00354 PUNB0175000 2964 2964 Processed 30/08/2023 4964816925 ANAMIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
24 Piprahi BH-43-003-007-00283100/2988
(MOHANPUR) 		0543003000NRG24010720230080958 04/07/2023 Methlesh Devi 0543003WL004416 Methlesh Devi 00415 SBIN0003435 2964 2964 Processed 30/08/2023 4964816940 MRS MITHILESH DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
25 Piprahi BH-43-003-007-00283100/2699
(MOHANPUR) 		0543003000NRG24010720230080945 04/07/2023 NIRAJ JHA 0543003WL004416 NIRAJ JHA 00415 SBIN0012564 2964 2964 Processed 30/08/2023 4964816947 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
26 Piprahi BH-43-003-007-00283100/2776
(MOHANPUR) 		0543003000NRG24010720230080947 04/07/2023 asrfi ray 0543003WL004416 asrfi ray 00415 SBIN0012564 2964 2964 Processed 30/08/2023 4964816939 MR ASHARFI RAY STATE BANK OF INDIA(508548)
27 Piprahi BH-43-003-007-00283100/2862
(MOHANPUR) 		0543003000NRG24010720230080949 04/07/2023 Sangita Devi 0543003WL004416 Sangita Devi 00415 SBIN0012564 2964 2964 Processed 30/08/2023 4964816941 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
28 Piprahi BH-43-003-007-00283100/2886
(MOHANPUR) 		0543003000NRG24010720230080951 04/07/2023 Rinki Devi 0543003WL004416 Rinki Devi 00415 SBIN0012564 2964 2964 Processed 30/08/2023 4964816946 MRS RINKI DEVI STATE BANK OF INDIA(508548)
29 Piprahi BH-43-003-007-00283100/2980
(MOHANPUR) 		0543003000NRG24010720230080957 04/07/2023 Anish Kumar 0543003WL004416 Anish Kumar 00415 SBIN0012564 2964 2964 Processed 30/08/2023 4964816944 MASTER ANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 14820 14820
30 Piprahi BH-43-003-007-00283100/2966
(MOHANPUR) 		0543003000NRG24010720230080956 04/07/2023 Subhkali Devi 0543003WL004416 Subhkali Devi 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4964816942 MR SUBH KALI DEVI STATE BANK OF INDIA(508548)
31 Piprahi BH-43-003-007-00283100/2991
(MOHANPUR) 		0543003000NRG24010720230080959 04/07/2023 Mintu Kumar 0543003WL004416 Mintu Kumar 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4964816945 MR MINTUKUMAR KUMAR STATE BANK OF INDIA(508548)
32 Piprahi BH-43-003-007-00283100/3880
(MOHANPUR) 		0543003000NRG24010720230080982 04/07/2023 Neelam Devi 0543003WL004416 Neelam Devi 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4964816943 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
33 Piprahi BH-43-003-007-00283100/2965
(MOHANPUR) 		0543003000NRG24010720230080955 04/07/2023 Krishana Devi 0543003WL004416 Krishana Devi 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4964816938 KRISHNA DEVI UCO BANK(607066)
SubTotal 2964 2964
34 Piprahi BH-43-003-007-00283100/2698
(MOHANPUR) 		0543003000NRG24010720230080944 04/07/2023 BABUNI DEVI 0543003WL004416 BABUNI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964816921 VABUNI DEVI WO JATESHVAR JHA BANK OF BARODA(606985)
35 Piprahi BH-43-003-007-00283100/2700
(MOHANPUR) 		0543003000NRG24010720230080946 04/07/2023 BHAGWAN THAKUR 0543003WL004416 BHAGWAN THAKUR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964816922 BHAGVAN THAKUR AND BEBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 Piprahi BH-43-003-007-00283100/2955
(MOHANPUR) 		0543003000NRG24010720230080953 04/07/2023 Laxmi Kumari 0543003WL004416 Laxmi Kumari 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964816919 LAKSHAMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Piprahi BH-43-003-007-00283100/3865
(MOHANPUR) 		0543003000NRG24010720230080968 04/07/2023 Govind Kumar Jha 0543003WL004416 Govind Kumar Jha 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964816923 GOVIND KUMAR JHA SO GAYA JHA BANK OF BARODA(606985)
38 Piprahi BH-43-003-007-00283100/3875
(MOHANPUR) 		0543003000NRG24010720230080977 04/07/2023 Shiv Shankar Kumar 0543003WL004416 Shiv Shankar Kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964816920 SHIV SHANKAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14820 14820
39 Piprahi BH-43-003-007-00283100/2890
(MOHANPUR) 		0543003000NRG24010720230080952 04/07/2023 SANJAY KUMAR 0543003WL004416 SANJAY KUMAR 00666 IDFB0040101 2964 2964 Processed 30/08/2023 4964816924 SANJAY KUMAR BANK OF INDIA(508505)
SubTotal 2964 2964
40 Piprahi BH-43-003-007-00283100/3883
(MOHANPUR) 		0543003000NRG24010720230080985 04/07/2023 Usha Devi 0543003WL004416 Usha Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964816918 USHA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
41 Piprahi BH-43-003-007-00283100/3882
(MOHANPUR) 		0543003000NRG24010720230080984 04/07/2023 Bhekhari Ray 0543003WL004416 Bhekhari Ray 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4964816959 MR BHEKHARI RAY STATE BANK OF INDIA(508548)
42 Piprahi BH-43-003-007-00283100/3884
(MOHANPUR) 		0543003000NRG24010720230080986 04/07/2023 Ranjeet Kumar 0543003WL004416 Ranjeet Kumar 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4964816958 RANJEETKUMAR MAHINDRA RAY BANK OF BARODA(606985)
SubTotal 5928 5928
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040723APB_FTO_354861 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 35568
2 Piprahi BH0543003_040723APB_FTO_354861 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 8892
3 Piprahi BH0543003_040723APB_FTO_354861 Bank of India BKID0004434 KATAIYA 14820
4 Piprahi BH0543003_040723APB_FTO_354861 Bank of India BKID0004677 PUNAURA 2964
5 Piprahi BH0543003_040723APB_FTO_354861 Central Bank Of India CBIN0282393 ANHARI 2964
6 Piprahi BH0543003_040723APB_FTO_354861 Punjab National Bank PUNB0175000 DUMRIKALAN 2964
7 Piprahi BH0543003_040723APB_FTO_354861 State Bank of India SBIN0003435 SITAMARHI BAZAR 2964
8 Piprahi BH0543003_040723APB_FTO_354861 State Bank of India SBIN0012564 RIGA 14820
9 Piprahi BH0543003_040723APB_FTO_354861 State Bank of India SBIN0014297 PIPRAHI 8892
10 Piprahi BH0543003_040723APB_FTO_354861 UCO Bank UCBA0003028 SHEOHAR 2964
11 Piprahi BH0543003_040723APB_FTO_354861 Uttar Bihar Gramin Bank CBIN0R10001 REWASI 14820
12 Piprahi BH0543003_040723APB_FTO_354861 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964
13 Piprahi BH0543003_040723APB_FTO_354861 India Post Payments Bank IPOS0000001 Sitamarhi 2964
14 Piprahi BH0543003_040723APB_FTO_354861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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