Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:16 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_010723FTO_346524
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-43-003-003-00284210/4532
(AMBA DAKSANI) 		0543003000NRG24010720230079983 01/07/2023 AKASH KUMAR 0543003WL004390 AKASH KUMAR 00045 BARB0AMBAKA 1596 1596 Processed 30/08/2023 4960823229 AKASH KUMAR ()
2 Piprahi BH-43-003-003-00284210/743
(AMBA DAKSANI) 		0543003000NRG24270620230070178 01/07/2023 Kamal Ray 0543003WL004014 Kamal Ray 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4960823230 Kamal Ray ()
3 Piprahi BH-43-003-003-00284210/894
(AMBA DAKSANI) 		0543003000NRG24270620230070190 01/07/2023 Rambha Devi 0543003WL004014 Rambha Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4960823231 Rambha Devi ()
4 Piprahi BH-43-003-003-00284210/937
(AMBA DAKSANI) 		0543003000NRG24270620230070195 01/07/2023 Devendra Ray 0543003WL004014 Devendra Ray 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4960823232 Devendra Ray ()
SubTotal 11172 11172
5 Piprahi BH-43-003-003-00284210/3615
(AMBA DAKSANI) 		0543003000NRG24270620230070159 01/07/2023 PARWEJ ANSARI 0543003WL004014 PARWEJ ANSARI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4960823238 PARWEJ ANSARI ()
6 Piprahi BH-43-003-004-00284300/692
(BASAHIYA SHEKH) 		0543003000NRG24010720230079540 01/07/2023 Laxmi devi 0543003WL004369 Laxmi devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4960823228 Laxmi devi ()
SubTotal 6384 6384
7 Piprahi BH-43-003-003-00284210/3267
(AMBA DAKSANI) 		0543003000NRG24270620230070140 01/07/2023 ANOJ YADAV 0543003WL004014 ANOJ YADAV 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4960823237 ANOJ YADAV ()
SubTotal 3192 3192
8 Piprahi BH-43-003-004-00284300/4579
(BASAHIYA SHEKH) 		0543003000NRG24010720230079531 01/07/2023 Kiran Devi 0543003WL004369 Kiran Devi 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4960823233 MRS KIRAN DEVI ()
SubTotal 2964 2964
9 Piprahi BH-43-003-003-00284210/992
(AMBA DAKSANI) 		0543003000NRG24270620230070197 01/07/2023 Sindhu Devi 0543003WL004014 Sindhu Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960823235 SINDHU DEVI ()
10 Piprahi BH-43-003-004-00284300/1010
(BASAHIYA SHEKH) 		0543003000NRG24010720230079506 01/07/2023 harichandra sah 0543003WL004369 harichandra sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960823234 HARI SHAH ()
11 Piprahi BH-43-003-004-00284300/4553
(BASAHIYA SHEKH) 		0543003000NRG24010720230079530 01/07/2023 Amrendra Kishor Singh 0543003WL004369 Amrendra Kishor Singh 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960823236 AMRENDRA KISHOR SINGH ()
SubTotal 9120 9120
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_010723FTO_346524 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 11172
2 Piprahi BH0543003_010723FTO_346524 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 6384
3 Piprahi BH0543003_010723FTO_346524 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
4 Piprahi BH0543003_010723FTO_346524 State Bank of India SBIN0014297 PIPRAHI 2964
5 Piprahi BH0543003_010723FTO_346524 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 9120

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