Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:43 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_010623APB_FTO_212815
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-43-003-008-00284700/5101
(MINAPUR BALHA) 		0543003000NRG24310520230035875 01/06/2023 PRATIMA DEVI 0543003WL002434 PRATIMA DEVI 00045 BARB0MAHESI 2964 2964 Processed 08/06/2023 2312076767 Pratima Devi BANK OF BARODA(606985)
SubTotal 2964 2964
2 Piprahi BH-43-003-008-00284700/2048
(MINAPUR BALHA) 		0543003000NRG24310520230035863 01/06/2023 NITU DEVI 0543003WL002434 NITU DEVI 00045 BARB0PIPRAH 2964 2964 Processed 08/06/2023 2312076773 NITU DEVI WO SURENDAR SAHNI BANK OF BARODA(606985)
SubTotal 2964 2964
3 Piprahi BH-43-003-008-00284700/1041
(MINAPUR BALHA) 		0543003000NRG24310520230035861 01/06/2023 Hiralal das 0543003WL002434 Hiralal das 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076772 HIRALAL DAS BANK OF BARODA(606985)
4 Piprahi BH-43-003-008-00284700/2219
(MINAPUR BALHA) 		0543003000NRG24310520230035864 01/06/2023 Sita Devi 0543003WL002434 Sita Devi 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076774 SEETA DEVI WO RAMCHANDRA DAS BANK OF BARODA(606985)
5 Piprahi BH-43-003-008-00284700/3254
(MINAPUR BALHA) 		0543003000NRG24310520230035865 01/06/2023 VIJULI DAS 0543003WL002434 VIJULI DAS 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076768 VIJALI DAS BANK OF INDIA(508505)
6 Piprahi BH-43-003-008-00284700/3255
(MINAPUR BALHA) 		0543003000NRG24310520230035866 01/06/2023 JAILAS DEVI 0543003WL002434 JAILAS DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076769 JAILAS DEVI W O BIJALIDAS BANK OF BARODA(606985)
7 Piprahi BH-43-003-008-00284700/3258
(MINAPUR BALHA) 		0543003000NRG24310520230035867 01/06/2023 CHANDANI DEVI 0543003WL002434 CHANDANI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076780 Chandani Devi BANK OF BARODA(606985)
8 Piprahi BH-43-003-008-00284700/3266
(MINAPUR BALHA) 		0543003000NRG24310520230035869 01/06/2023 KALAVA DEVI 0543003WL002434 KALAVA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076778 KALAVA DEVI WO BHOLA SAHANI BANK OF BARODA(606985)
9 Piprahi BH-43-003-008-00284700/3268
(MINAPUR BALHA) 		0543003000NRG24310520230035870 01/06/2023 JANAKI DEVI 0543003WL002434 JANAKI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076770 Janaki Devi BANK OF BARODA(606985)
10 Piprahi BH-43-003-008-00284700/3282
(MINAPUR BALHA) 		0543003000NRG24310520230035871 01/06/2023 BINA KUMARI 0543003WL002434 BINA KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076771 VINA KUMARI DO VIJALI DAS BANK OF BARODA(606985)
11 Piprahi BH-43-003-008-00284700/3293
(MINAPUR BALHA) 		0543003000NRG24310520230035872 01/06/2023 URMILA DEVI 0543003WL002434 URMILA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076781 Urmila Devi BANK OF BARODA(606985)
12 Piprahi BH-43-003-008-00284700/4489
(MINAPUR BALHA) 		0543003000NRG24310520230035874 01/06/2023 sanjit kumar 0543003WL002434 sanjit kumar 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076779 Sanjit Kumar BANK OF BARODA(606985)
13 Piprahi BH-43-003-008-00284700/5120
(MINAPUR BALHA) 		0543003000NRG24310520230035876 01/06/2023 USHA DEVI 0543003WL002434 USHA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076775 USHA DEVI WO SHI DAS BANK OF BARODA(606985)
14 Piprahi BH-43-003-008-00284700/5120
(MINAPUR BALHA) 		0543003000NRG24310520230035877 01/06/2023 USHA DEVI 0543003WL002434 USHA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076776 RISHI DAS SO BIJLI DAS BANK OF BARODA(606985)
15 Piprahi BH-43-003-008-00284700/5122
(MINAPUR BALHA) 		0543003000NRG24310520230035878 01/06/2023 PUNAM DEVI 0543003WL002434 PUNAM DEVI 00045 BARB0SHEOHA 2964 2964 Processed 08/06/2023 2312076777 Punam Devi BANK OF BARODA(606985)
SubTotal 38532 38532
16 Piprahi BH-43-003-008-00284700/5125
(MINAPUR BALHA) 		0543003000NRG24310520230035879 01/06/2023 RAGHUBIR DAS 0543003WL002434 RAGHUBIR DAS 00415 SBIN0004447 2964 2964 Processed 08/06/2023 2312076782 RAGHUVIR DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
17 Piprahi BH-43-003-008-00284700/3349
(MINAPUR BALHA) 		0543003000NRG24310520230035873 01/06/2023 SHIVNARAYAN DAS 0543003WL002434 SHIVNARAYAN DAS 00415 SBIN0004654 2964 2964 Processed 08/06/2023 2312076766 NARAYAN DAS UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
18 Piprahi BH-43-003-008-00284700/3263
(MINAPUR BALHA) 		0543003000NRG24310520230035868 01/06/2023 CHINTA DEVI 0543003WL002434 CHINTA DEVI 00415 SBIN0014297 2964 2964 Processed 08/06/2023 2312076783 MR CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
19 Piprahi BH-43-003-008-00284700/1710
(MINAPUR BALHA) 		0543003000NRG24310520230035862 01/06/2023 Sanjiv kuamar 0543003WL002434 Sanjiv kuamar 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2312076765 SANJIV KUMAR HDFC BANK LTD(607152)
SubTotal 2964 2964
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_010623APB_FTO_212815 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 2964
2 Piprahi BH0543003_010623APB_FTO_212815 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2964
3 Piprahi BH0543003_010623APB_FTO_212815 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 38532
4 Piprahi BH0543003_010623APB_FTO_212815 State Bank of India SBIN0004447 SHEOHAR 2964
5 Piprahi BH0543003_010623APB_FTO_212815 State Bank of India SBIN0004654 BELSAND 2964
6 Piprahi BH0543003_010623APB_FTO_212815 State Bank of India SBIN0014297 PIPRAHI 2964
7 Piprahi BH0543003_010623APB_FTO_212815 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 2964

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