Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:12 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723APB_FTO_354830
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) 		0543003000NRG24030720230084454 04/07/2023 Ramjanam yadav 0543003WL004531 Ramjanam yadav 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931658 RAMJANAM RAY BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/1234
(AMBA DAKSANI) 		0543003000NRG24030720230084455 04/07/2023 Manju devi 0543003WL004531 Manju devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931656 MANJU DEVI BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/185
(AMBA DAKSANI) 		0543003000NRG24030720230084456 04/07/2023 Rambhajan ray 0543003WL004531 Rambhajan ray 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931654 SHANTI DEVI W/O BHAJAN RAY BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/198
(AMBA DAKSANI) 		0543003000NRG24030720230084457 04/07/2023 Shambhu ray 0543003WL004531 Shambhu ray 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931662 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
5 Piprahi BH-43-003-003-00284210/2074
(AMBA DAKSANI) 		0543003000NRG24030720230084458 04/07/2023 USHA DEVI 0543003WL004531 USHA DEVI 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931659 USHA DEVI INDUSIND BANK(607189)
6 Piprahi BH-43-003-003-00284210/2074
(AMBA DAKSANI) 		0543003000NRG24030720230084459 04/07/2023 USHA DEVI 0543003WL004531 USHA DEVI 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931660 DINESH SAH SO RAMDAYAL SAH BANK OF BARODA(606985)
7 Piprahi BH-43-003-003-00284210/2652
(AMBA DAKSANI) 		0543003000NRG24030720230084460 04/07/2023 Rani Devi 0543003WL004531 Rani Devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931663 RANI DEVI WOKAMOD YADAV BANK OF BARODA(606985)
8 Piprahi BH-43-003-003-00284210/2652
(AMBA DAKSANI) 		0543003000NRG24030720230084461 04/07/2023 Rani Devi 0543003WL004531 Rani Devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931664 KAMOD RAY PUNJAB NATIONAL BANK(508568)
9 Piprahi BH-43-003-003-00284210/3096
(AMBA DAKSANI) 		0543003000NRG24030720230084463 04/07/2023 Asha Devi 0543003WL004531 Asha Devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931668 Asha Devi BANK OF BARODA(606985)
10 Piprahi BH-43-003-003-00284210/3885
(AMBA DAKSANI) 		0543003000NRG24030720230084465 04/07/2023 Geeta Gupta 0543003WL004531 Geeta Gupta 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931661 GITA GUPTA WO SURESH PRASAD SAH BANK OF BARODA(606985)
11 Piprahi BH-43-003-003-00284210/4015
(AMBA DAKSANI) 		0543003000NRG24030720230084466 04/07/2023 PRAMILA DEVI 0543003WL004531 PRAMILA DEVI 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931657 PARMILA DEVI W/O GAURI SHANKAR THAKUR BANK OF BARODA(606985)
12 Piprahi BH-43-003-003-00284210/4016
(AMBA DAKSANI) 		0543003000NRG24030720230084467 04/07/2023 GAURI SHANKAR THAKUR 0543003WL004531 GAURI SHANKAR THAKUR 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931669 Gauri Shankar Thakur BANK OF BARODA(606985)
13 Piprahi BH-43-003-003-00284210/4017
(AMBA DAKSANI) 		0543003000NRG24030720230084468 04/07/2023 SUJEET KUMAR 0543003WL004531 SUJEET KUMAR 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931665 SUJIT KUMAR BANK OF BARODA(606985)
14 Piprahi BH-43-003-003-00284210/4018
(AMBA DAKSANI) 		0543003000NRG24030720230084469 04/07/2023 SATYENDRA KUMAR 0543003WL004531 SATYENDRA KUMAR 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931670 SATYENDRA KUMAR BANK OF BARODA(606985)
15 Piprahi BH-43-003-003-00284210/4019
(AMBA DAKSANI) 		0543003000NRG24030720230084470 04/07/2023 SUJIT KUMAR 0543003WL004531 SUJIT KUMAR 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931667 SUJIT KUMAR BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/4197
(AMBA DAKSANI) 		0543003000NRG24030720230084472 04/07/2023 SUDHIR THAKUR 0543003WL004531 SUDHIR THAKUR 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931666 SUDHIR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-003-00284210/4199
(AMBA DAKSANI) 		0543003000NRG24030720230084473 04/07/2023 SUJITA DEVI 0543003WL004531 SUJITA DEVI 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931671 Ms. Sujita Kumari INDIAN BANK(607105)
18 Piprahi BH-43-003-003-00284210/817
(AMBA DAKSANI) 		0543003000NRG24030720230084480 04/07/2023 sona devi 0543003WL004531 sona devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931652 SONA DEVI W/O HARICHANDRA SAH BANK OF BARODA(606985)
19 Piprahi BH-43-003-003-00284210/963
(AMBA DAKSANI) 		0543003000NRG24030720230084481 04/07/2023 Binda baitha 0543003WL004531 Binda baitha 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4962931653 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 21660 21660
20 Piprahi BH-43-003-003-00284210/3884
(AMBA DAKSANI) 		0543003000NRG24030720230084464 04/07/2023 Chandan Kumar 0543003WL004531 Chandan Kumar 00045 BARB0PIPRAH 1140 1140 Processed 30/08/2023 4962931651 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-003-00284210/4021
(AMBA DAKSANI) 		0543003000NRG24030720230084471 04/07/2023 INDU DEVI 0543003WL004531 INDU DEVI 00045 BARB0PIPRAH 1140 1140 Processed 30/08/2023 4962931650 INDU DEVI W/O KISHORI SAH BANK OF BARODA(606985)
SubTotal 2280 2280
22 Piprahi BH-43-003-003-00284210/4201
(AMBA DAKSANI) 		0543003000NRG24030720230084474 04/07/2023 MALTI DEVI 0543003WL004531 MALTI DEVI 00045 BARB0SHEOHA 1140 1140 Processed 30/08/2023 4962931672 Malti Devi BANK OF BARODA(606985)
23 Piprahi BH-43-003-003-00284210/5465
(AMBA DAKSANI) 		0543003000NRG24030720230084479 04/07/2023 PINKI KUMARI 0543003WL004531 PINKI KUMARI 00045 BARB0SHEOHA 1140 1140 Processed 30/08/2023 4962931673 Pinki Kumari BANK OF BARODA(606985)
SubTotal 2280 2280
24 Piprahi BH-43-003-003-00284210/5462
(AMBA DAKSANI) 		0543003000NRG24030720230084478 04/07/2023 SANTOSH KUMAR 0543003WL004531 SANTOSH KUMAR 00048 BKID0004436 1140 1140 Processed 30/08/2023 4962931655 Mr. SANTOSH KUMAR S O LATE BHUNESHWAR PR CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
25 Piprahi BH-43-003-003-00284210/4202
(AMBA DAKSANI) 		0543003000NRG24030720230084475 04/07/2023 MADHU KUMARI 0543003WL004531 MADHU KUMARI 00415 SBIN0002988 1140 1140 Processed 30/08/2023 4962931649 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 28500 28500

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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_354830 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 21660
2 Piprahi BH0543003_040723APB_FTO_354830 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2280
3 Piprahi BH0543003_040723APB_FTO_354830 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2280
4 Piprahi BH0543003_040723APB_FTO_354830 Bank of India BKID0004436 HIRAUTA DUM 1140
5 Piprahi BH0543003_040723APB_FTO_354830 State Bank of India SBIN0002988 PAKRIDAYAL 1140

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