Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:44 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723APB_FTO_355461
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-43-003-003-00284210/1063
(AMBA DAKSANI) 		0543003000NRG24300620230075496 04/07/2023 Ramjanam yadav 0543003WL004229 Ramjanam yadav 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168447 RAMJANAM RAY BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/1119
(AMBA DAKSANI) 		0543003000NRG24300620230075497 04/07/2023 Avadhkishor Yadav 0543003WL004229 Avadhkishor Yadav 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168445 AVADH KISHORE YADAV S/O SIYARAM YADAV BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/1119
(AMBA DAKSANI) 		0543003000NRG24300620230075498 04/07/2023 Prabha Devi 0543003WL004229 Prabha Devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168462 PRABHA DEVI BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/1234
(AMBA DAKSANI) 		0543003000NRG24300620230075500 04/07/2023 Manju devi 0543003WL004229 Manju devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168444 MANJU DEVI BANK OF BARODA(606985)
5 Piprahi BH-43-003-003-00284210/185
(AMBA DAKSANI) 		0543003000NRG24300620230075501 04/07/2023 Rambhajan ray 0543003WL004229 Rambhajan ray 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168440 SHANTI DEVI W/O BHAJAN RAY BANK OF BARODA(606985)
6 Piprahi BH-43-003-003-00284210/1920
(AMBA DAKSANI) 		0543003000NRG24300620230075502 04/07/2023 Rajesh Sahni 0543003WL004229 Rajesh Sahni 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168489 Sangita Devi BANK OF BARODA(606985)
7 Piprahi BH-43-003-003-00284210/1920
(AMBA DAKSANI) 		0543003000NRG24300620230075503 04/07/2023 Rajesh Sahni 0543003WL004229 Rajesh Sahni 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168490 RAJESH SAHNI SO VINDESAR SAHNI BANK OF BARODA(606985)
8 Piprahi BH-43-003-003-00284210/193
(AMBA DAKSANI) 		0543003000NRG24300620230075505 04/07/2023 Champa Devi 0543003WL004229 Champa Devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168455 CHAMPA DEVI W/O MAHAVIR SAH BANK OF BARODA(606985)
9 Piprahi BH-43-003-003-00284210/198
(AMBA DAKSANI) 		0543003000NRG24300620230075506 04/07/2023 Shambhu ray 0543003WL004229 Shambhu ray 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168465 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
10 Piprahi BH-43-003-003-00284210/2074
(AMBA DAKSANI) 		0543003000NRG24300620230075507 04/07/2023 USHA DEVI 0543003WL004229 USHA DEVI 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168456 USHA DEVI INDUSIND BANK(607189)
11 Piprahi BH-43-003-003-00284210/2074
(AMBA DAKSANI) 		0543003000NRG24300620230075508 04/07/2023 USHA DEVI 0543003WL004229 USHA DEVI 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168457 DINESH SAH SO RAMDAYAL SAH BANK OF BARODA(606985)
12 Piprahi BH-43-003-003-00284210/2123
(AMBA DAKSANI) 		0543003000NRG24300620230075509 04/07/2023 puspa devi 0543003WL004229 puspa devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168469 CHANDAN PANDIT SO SHANKAR PANDIT BANK OF BARODA(606985)
13 Piprahi BH-43-003-003-00284210/261
(AMBA DAKSANI) 		0543003000NRG24300620230075512 04/07/2023 Sunarwati Devi 0543003WL004229 Sunarwati Devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168453 GIRJA RAI BANK OF BARODA(606985)
14 Piprahi BH-43-003-003-00284210/261
(AMBA DAKSANI) 		0543003000NRG24300620230075513 04/07/2023 Sunarwati Devi 0543003WL004229 Sunarwati Devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168454 SUNARWATIYA DEVI W/O GIRJA RAY BANK OF BARODA(606985)
15 Piprahi BH-43-003-003-00284210/2648
(AMBA DAKSANI) 		0543003000NRG24300620230075514 04/07/2023 Chandani Devi 0543003WL004229 Chandani Devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168475 Chandani Devi BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/2652
(AMBA DAKSANI) 		0543003000NRG24300620230075515 04/07/2023 Rani Devi 0543003WL004229 Rani Devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168468 RANI DEVI WOKAMOD YADAV BANK OF BARODA(606985)
17 Piprahi BH-43-003-003-00284210/3157
(AMBA DAKSANI) 		0543003000NRG24300620230075518 04/07/2023 PINKI DEVI 0543003WL004229 PINKI DEVI 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168470 PINKI DEVI WO RUPESH KUMAR BANK OF BARODA(606985)
18 Piprahi BH-43-003-003-00284210/3274
(AMBA DAKSANI) 		0543003000NRG24300620230075519 04/07/2023 GITA DEVI 0543003WL004229 GITA DEVI 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168467 GEETA DEVI WO MANOJ SAH BANK OF BARODA(606985)
19 Piprahi BH-43-003-003-00284210/377
(AMBA DAKSANI) 		0543003000NRG24300620230075521 04/07/2023 Munni Devi 0543003WL004229 Munni Devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168452 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-003-00284210/383
(AMBA DAKSANI) 		0543003000NRG24300620230075522 04/07/2023 anandi devi 0543003WL004229 anandi devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168451 ANANDI DEVI W/O BHUJUGA SAH BANK OF BARODA(606985)
21 Piprahi BH-43-003-003-00284210/388
(AMBA DAKSANI) 		0543003000NRG24300620230075524 04/07/2023 Nanahki Devi 0543003WL004229 Nanahki Devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168458 VINOD SAH S/O RAMASHRAY SAH BANK OF BARODA(606985)
22 Piprahi BH-43-003-003-00284210/3885
(AMBA DAKSANI) 		0543003000NRG24300620230075526 04/07/2023 Geeta Gupta 0543003WL004229 Geeta Gupta 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4963168459 GITA GUPTA WO SURESH PRASAD SAH BANK OF BARODA(606985)
23 Piprahi BH-43-003-003-00284210/401
(AMBA DAKSANI) 		0543003000NRG24300620230075527 04/07/2023 Birbahadur sah 0543003WL004229 Birbahadur sah 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4963168450 BIR BAHADUR SAH SO RAM ASHREY SAH BANK OF BARODA(606985)
24 Piprahi BH-43-003-003-00284210/4015
(AMBA DAKSANI) 		0543003000NRG24300620230075529 04/07/2023 PRAMILA DEVI 0543003WL004229 PRAMILA DEVI 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168446 PARMILA DEVI W/O GAURI SHANKAR THAKUR BANK OF BARODA(606985)
25 Piprahi BH-43-003-003-00284210/4016
(AMBA DAKSANI) 		0543003000NRG24300620230075530 04/07/2023 GAURI SHANKAR THAKUR 0543003WL004229 GAURI SHANKAR THAKUR 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168477 Gauri Shankar Thakur BANK OF BARODA(606985)
26 Piprahi BH-43-003-003-00284210/4017
(AMBA DAKSANI) 		0543003000NRG24300620230075531 04/07/2023 SUJEET KUMAR 0543003WL004229 SUJEET KUMAR 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168472 SUJIT KUMAR BANK OF BARODA(606985)
27 Piprahi BH-43-003-003-00284210/4018
(AMBA DAKSANI) 		0543003000NRG24300620230075532 04/07/2023 SATYENDRA KUMAR 0543003WL004229 SATYENDRA KUMAR 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168478 SATYENDRA KUMAR BANK OF BARODA(606985)
28 Piprahi BH-43-003-003-00284210/4019
(AMBA DAKSANI) 		0543003000NRG24300620230075533 04/07/2023 SUJIT KUMAR 0543003WL004229 SUJIT KUMAR 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168474 SUJIT KUMAR BANK OF BARODA(606985)
29 Piprahi BH-43-003-003-00284210/4020
(AMBA DAKSANI) 		0543003000NRG24300620230075534 04/07/2023 AMOD THAKUR 0543003WL004229 AMOD THAKUR 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168476 AMODTHAKURSOGAURISHANKAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
30 Piprahi BH-43-003-003-00284210/4197
(AMBA DAKSANI) 		0543003000NRG24300620230075536 04/07/2023 SUDHIR THAKUR 0543003WL004229 SUDHIR THAKUR 00045 BARB0AMBAKA 2736 2736 Processed 30/08/2023 4963168473 SUDHIR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-003-00284210/4198
(AMBA DAKSANI) 		0543003000NRG24300620230075537 04/07/2023 RITIK PASWAN 0543003WL004229 RITIK PASWAN 00045 BARB0AMBAKA 2736 2736 Processed 30/08/2023 4963168471 RITIK PASWAN BANK OF BARODA(606985)
32 Piprahi BH-43-003-003-00284210/4199
(AMBA DAKSANI) 		0543003000NRG24300620230075538 04/07/2023 SUJITA DEVI 0543003WL004229 SUJITA DEVI 00045 BARB0AMBAKA 2736 2736 Processed 30/08/2023 4963168479 Ms. Sujita Kumari INDIAN BANK(607105)
33 Piprahi BH-43-003-003-00284210/724
(AMBA DAKSANI) 		0543003000NRG24300620230075546 04/07/2023 Ramanup Ray 0543003WL004229 Ramanup Ray 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168461 ANUP RAY SO YOGENDRA RAY BANK OF BARODA(606985)
34 Piprahi BH-43-003-003-00284210/745
(AMBA DAKSANI) 		0543003000NRG24300620230075548 04/07/2023 feku ray 0543003WL004229 feku ray 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168460 RINA DEVI BANK OF BARODA(606985)
35 Piprahi BH-43-003-003-00284210/754
(AMBA DAKSANI) 		0543003000NRG24300620230075549 04/07/2023 Umesh ray 0543003WL004229 Umesh ray 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168443 UMESH RAY BANK OF BARODA(606985)
36 Piprahi BH-43-003-003-00284210/778
(AMBA DAKSANI) 		0543003000NRG24300620230075550 04/07/2023 nawal ray 0543003WL004229 nawal ray 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168442 BACHCHI DEVI BANK OF BARODA(606985)
37 Piprahi BH-43-003-003-00284210/812
(AMBA DAKSANI) 		0543003000NRG24300620230075551 04/07/2023 SHANTI DEVI 0543003WL004229 SHANTI DEVI 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168466 SHANTI DEVI W/O UMESH SAH UTTAR BIHAR GRAMIN BANK(607069)
38 Piprahi BH-43-003-003-00284210/817
(AMBA DAKSANI) 		0543003000NRG24300620230075553 04/07/2023 harichandra sah 0543003WL004229 harichandra sah 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168449 HARISHCHANDRA SAH SO LATE RAM NARAYAN SA BANK OF BARODA(606985)
39 Piprahi BH-43-003-003-00284210/817
(AMBA DAKSANI) 		0543003000NRG24300620230075552 04/07/2023 sona devi 0543003WL004229 sona devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168448 SONA DEVI W/O HARICHANDRA SAH BANK OF BARODA(606985)
40 Piprahi BH-43-003-003-00284210/912
(AMBA DAKSANI) 		0543003000NRG24300620230075555 04/07/2023 kanti devi 0543003WL004229 kanti devi 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168464 KANTI DEVI WO PUKAR SAHANI BANK OF BARODA(606985)
41 Piprahi BH-43-003-003-00284210/912
(AMBA DAKSANI) 		0543003000NRG24300620230075554 04/07/2023 Rampukar sahani 0543003WL004229 Rampukar sahani 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168463 PUKAR SAHANI SO VASDEV SAHANI BANK OF BARODA(606985)
42 Piprahi BH-43-003-003-00284210/963
(AMBA DAKSANI) 		0543003000NRG24300620230075556 04/07/2023 Binda baitha 0543003WL004229 Binda baitha 00045 BARB0AMBAKA 2508 2508 Processed 30/08/2023 4963168441 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 105564 105564
43 Piprahi BH-43-003-003-00284210/2130
(AMBA DAKSANI) 		0543003000NRG24300620230075510 04/07/2023 Ramvinay Pandit 0543003WL004229 Ramvinay Pandit 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4963168485 RAMVINAY PANDIT PUNJAB NATIONAL BANK(508568)
44 Piprahi BH-43-003-003-00284210/3884
(AMBA DAKSANI) 		0543003000NRG24300620230075525 04/07/2023 Chandan Kumar 0543003WL004229 Chandan Kumar 00045 BARB0PIPRAH 2280 2280 Processed 30/08/2023 4963168486 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Piprahi BH-43-003-003-00284210/4021
(AMBA DAKSANI) 		0543003000NRG24300620230075535 04/07/2023 INDU DEVI 0543003WL004229 INDU DEVI 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4963168487 INDU DEVI W/O KISHORI SAH BANK OF BARODA(606985)
SubTotal 7524 7524
46 Piprahi BH-43-003-003-00284210/4014
(AMBA DAKSANI) 		0543003000NRG24300620230075528 04/07/2023 VIJAY KUMAR 0543003WL004229 VIJAY KUMAR 00045 BARB0SHEOHA 2508 2508 Processed 30/08/2023 4963168480 Vijay Kumar BANK OF BARODA(606985)
47 Piprahi BH-43-003-003-00284210/4201
(AMBA DAKSANI) 		0543003000NRG24300620230075539 04/07/2023 MALTI DEVI 0543003WL004229 MALTI DEVI 00045 BARB0SHEOHA 2736 2736 Processed 30/08/2023 4963168481 Malti Devi BANK OF BARODA(606985)
48 Piprahi BH-43-003-003-00284210/5465
(AMBA DAKSANI) 		0543003000NRG24300620230075545 04/07/2023 PINKI KUMARI 0543003WL004229 PINKI KUMARI 00045 BARB0SHEOHA 2508 2508 Processed 30/08/2023 4963168482 Pinki Kumari BANK OF BARODA(606985)
SubTotal 7752 7752
49 Piprahi BH-43-003-003-00284210/5462
(AMBA DAKSANI) 		0543003000NRG24300620230075544 04/07/2023 SANTOSH KUMAR 0543003WL004229 SANTOSH KUMAR 00048 BKID0004436 2508 2508 Processed 30/08/2023 4963168488 Mr. SANTOSH KUMAR S O LATE BHUNESHWAR PR CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
50 Piprahi BH-43-003-003-00284210/4202
(AMBA DAKSANI) 		0543003000NRG24300620230075540 04/07/2023 MADHU KUMARI 0543003WL004229 MADHU KUMARI 00415 SBIN0002988 2736 2736 Processed 30/08/2023 4963168483 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
51 Piprahi BH-43-003-003-00284210/3275
(AMBA DAKSANI) 		0543003000NRG24300620230075520 04/07/2023 NARESH SAH 0543003WL004229 NARESH SAH 00415 SBIN0014297 2736 2736 Processed 30/08/2023 4963168484 NARESH SAH BANK OF BARODA(606985)
SubTotal 2736 2736
Total 128820 128820

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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_355461 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 105564
2 Piprahi BH0543003_040723APB_FTO_355461 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 7524
3 Piprahi BH0543003_040723APB_FTO_355461 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 7752
4 Piprahi BH0543003_040723APB_FTO_355461 Bank of India BKID0004436 HIRAUTA DUM 2508
5 Piprahi BH0543003_040723APB_FTO_355461 State Bank of India SBIN0002988 PAKRIDAYAL 2736
6 Piprahi BH0543003_040723APB_FTO_355461 State Bank of India SBIN0014297 PIPRAHI 2736

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