Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:18 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_291223FTO_771672
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-43-003-006-00284500/1667
(KUAMA) 		0543003000NRG24271220230125832 29/12/2023 Kanti devi 0543003WL010026 Kanti devi 00045 BARB0PIPRAH 2964 2964 Processed 20/03/2024 1991595539 Kanti devi ()
2 Piprahi BH-43-003-006-00284500/4565
(KUAMA) 		0543003000NRG24271220230125868 29/12/2023 VARSHA KUMARI 0543003WL010026 VARSHA KUMARI 00045 BARB0PIPRAH 2280 2280 Processed 20/03/2024 1991595540 VARSHA KUMARI ()
SubTotal 5244 5244
3 Piprahi BH-43-003-006-00283400/3624
(KUAMA) 		0543003000NRG24271220230125880 29/12/2023 Md.alam 0543003WL010027 Md.alam 00048 BKID0004434 3192 3192 Processed 20/03/2024 1991595541 Md.alam ()
SubTotal 3192 3192
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_291223FTO_771672 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 5244
2 Piprahi BH0543003_291223FTO_771672 Bank of India BKID0004434 KATAIYA 3192

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