Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:12 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_270623FTO_321461
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-43-003-005-00283600/3012
(MESSORAH) 		0543003000NRG24190620230058774 27/06/2023 rakesh kumar 0543003WL003537 rakesh kumar 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962415067 rakesh kumar ()
2 Piprahi BH-43-003-005-00283700/2593
(MESSORAH) 		0543003000NRG24190620230058821 27/06/2023 Amilesh Devi 0543003WL003537 Amilesh Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962415070 Amilesh Devi ()
3 Piprahi BH-43-003-005-00283700/460
(MESSORAH) 		0543003000NRG24190620230058839 27/06/2023 Abdul Majid sai 0543003WL003537 Abdul Majid sai 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962415068 Abdul Majid sai ()
SubTotal 9576 9576
4 Piprahi BH-43-003-005-00283600/793
(MESSORAH) 		0543003000NRG24190620230058803 27/06/2023 kashi Kumar 0543003WL003537 kashi Kumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4962415065 MR KASHINATH KU KISHAN ()
5 Piprahi BH-43-003-005-00283700/2588
(MESSORAH) 		0543003000NRG24190620230058818 27/06/2023 Ramdheyan Kumar 0543003WL003537 Ramdheyan Kumar 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4962415066 MR RAMDHEYAN KUMAR ()
6 Piprahi BH-43-003-005-00283700/3402
(MESSORAH) 		0543003000NRG24190620230058832 27/06/2023 Ranjeet Sah 0543003WL003537 Ranjeet Sah 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4962415069 MR RANJEET SAH ()
SubTotal 9576 9576
7 Piprahi BH-43-003-005-00283700/3401
(MESSORAH) 		0543003000NRG24190620230058831 27/06/2023 KOSHILA DEVI 0543003WL003537 KOSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962415063 KAUSHALYA DEVI ()
SubTotal 3192 3192
8 Piprahi BH-43-003-005-00283600/1704
(MESSORAH) 		0543003000NRG24190620230058751 27/06/2023 IMTEYAJ ANSARI 0543003WL003537 IMTEYAJ ANSARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962415064 IMTEYAJ ANSARI ()
SubTotal 3192 3192
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_270623FTO_321461 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 9576
2 Piprahi BH0543003_270623FTO_321461 State Bank of India SBIN0014297 PIPRAHI 9576
3 Piprahi BH0543003_270623FTO_321461 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 3192
4 Piprahi BH0543003_270623FTO_321461 India Post Payments Bank IPOS0000001 Sheohar 3192

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