Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:34 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_131023APB_FTO_606195
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-43-003-006-00284500/2941
(KUAMA) 		0543003000NRG24131020230106023 13/10/2023 Ajmari Khatoon 0543003WL007523 Ajmari Khatoon 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937262701 AJMERI KHATOON BANK OF BARODA(606985)
2 Piprahi BH-43-003-006-00284500/3731
(KUAMA) 		0543003000NRG24131020230106024 13/10/2023 Halima khatun 0543003WL007523 Halima khatun 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937262702 HALIMA KHATOON BANK OF BARODA(606985)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_131023APB_FTO_606195 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 5928

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