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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:08 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_230523APB_FTO_173720
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-43-003-001-00283800/2300
(BELBA) 		0543003000NRG24230520230026276 23/05/2023 hema devi 0543003WL001964 hema devi 00045 BARB0AMBAKA 2280 2280 Processed 27/05/2023 1905686277 HEMA DEVI WO BACHCHA SINGH BANK OF BARODA(606985)
2 Piprahi BH-43-003-001-00283800/5428
(BELBA) 		0543003000NRG24230520230026255 23/05/2023 Rekha Devi 0543003WL001955 Rekha Devi 00045 BARB0AMBAKA 2280 2280 Processed 27/05/2023 1905686285 PRBHU SAHANI &REKHA DEVI PUNJAB NATIONAL BANK(508568)
3 Piprahi BH-43-003-001-00283800/5433
(BELBA) 		0543003000NRG24230520230026258 23/05/2023 rajkumar sah 0543003WL001956 rajkumar sah 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905686286 RAJ KUMAR SAH BANK OF BARODA(606985)
4 Piprahi BH-43-003-001-00283800/5510
(BELBA) 		0543003000NRG24230520230026272 23/05/2023 Punam devi 0543003WL001961 Punam devi 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905686287 PUNAM DEVI WO SURESH GIRI BANK OF BARODA(606985)
5 Piprahi BH-43-003-001-00283800/5537
(BELBA) 		0543003000NRG24230520230026274 23/05/2023 Rupsagar devi 0543003WL001962 Rupsagar devi 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905686293 RUPSAGAR DEVI BANK OF BARODA(606985)
6 Piprahi BH-43-003-001-00283900/5509
(BELBA) 		0543003000NRG24230520230026256 23/05/2023 Mina devi 0543003WL001955 Mina devi 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905686278 MINA DEVI BANK OF BARODA(606985)
7 Piprahi BH-43-003-001-00284000/1082
(BELBA) 		0543003000NRG24230520230026261 23/05/2023 ranju devi 0543003WL001957 ranju devi 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905686292 RANJU DEVI W/O BRAJESH KUMAR SINGH BANK OF BARODA(606985)
8 Piprahi BH-43-003-001-00284000/3628
(BELBA) 		0543003000NRG24230520230026275 23/05/2023 Rinku Devi 0543003WL001963 Rinku Devi 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905686284 Rinku Devi BANK OF BARODA(606985)
9 Piprahi BH-43-003-001-00284000/4023
(BELBA) 		0543003000NRG24230520230026278 23/05/2023 bibha devi 0543003WL001966 bibha devi 00045 BARB0AMBAKA 2280 2280 Processed 27/05/2023 1905686282 Vibi Devi BANK OF BARODA(606985)
10 Piprahi BH-43-003-001-00284000/5396
(BELBA) 		0543003000NRG24230520230026267 23/05/2023 RINKU DEVI 0543003WL001959 RINKU DEVI 00045 BARB0AMBAKA 2052 2052 Processed 27/05/2023 1905686279 Rinku Devi IDFC BANK LIMITED(608117)
11 Piprahi BH-43-003-001-00284000/5425
(BELBA) 		0543003000NRG24230520230026262 23/05/2023 Ramvinay Mandal 0543003WL001957 Ramvinay Mandal 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905686280 Mr. RAM VINAY MANDAL CENTRAL BANK OF INDIA(607115)
12 Piprahi BH-43-003-001-00284000/6000
(BELBA) 		0543003000NRG24230520230026263 23/05/2023 Ramdeni devi 0543003WL001957 Ramdeni devi 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905686281 RAMDENI DEVI BANK OF BARODA(606985)
13 Piprahi BH-43-003-001-00284000/6281
(BELBA) 		0543003000NRG24230520230026257 23/05/2023 Sunita Devi 0543003WL001955 Sunita Devi 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905686283 SUNITA DEVI WO TEJ NARAYAN RAUT BANK OF BARODA(606985)
14 Piprahi BH-43-003-001-00284100/5036
(BELBA) 		0543003000NRG24230520230026271 23/05/2023 Rekha Devi 0543003WL001960 Rekha Devi 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905686275 REKHA KUMARI WO AJIT KUMAR SINGH BANK OF BARODA(606985)
15 Piprahi BH-43-003-001-00284100/5062
(BELBA) 		0543003000NRG24230520230026273 23/05/2023 Rambha devi 0543003WL001961 Rambha devi 00045 BARB0AMBAKA 2280 2280 Processed 27/05/2023 1905686288 RAMBHA DEVI BANK OF BARODA(606985)
16 Piprahi BH-43-003-001-00284100/5204
(BELBA) 		0543003000NRG24230520230026265 23/05/2023 Mina devi 0543003WL001958 Mina devi 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905686291 MINA DEVI W/O MUKESH RAUT BANK OF BARODA(606985)
17 Piprahi BH-43-003-001-00284100/5208
(BELBA) 		0543003000NRG24230520230026266 23/05/2023 Indrkala devi 0543003WL001958 Indrkala devi 00045 BARB0AMBAKA 2052 2052 Processed 27/05/2023 1905686276 INDRAKALA DEVI BANK OF BARODA(606985)
18 Piprahi BH-43-003-001-00284100/5212
(BELBA) 		0543003000NRG24230520230026268 23/05/2023 Sukhari sahani 0543003WL001959 Sukhari sahani 00045 BARB0AMBAKA 3420 3420 Processed 27/05/2023 1905686289 SUKHARI SAHANI BANK OF BARODA(606985)
SubTotal 54264 54264
19 Piprahi BH-43-003-001-00284100/5215
(BELBA) 		0543003000NRG24230520230026269 23/05/2023 Rambabu sahani 0543003WL001959 Rambabu sahani 00415 SBIN0014297 3420 3420 Processed 27/05/2023 1905686290 Rambabu Sahani IDFC BANK LIMITED(608117)
SubTotal 3420 3420
20 Piprahi BH-43-003-001-00283800/5436
(BELBA) 		0543003000NRG24230520230026259 23/05/2023 aditya kumar upadhyay 0543003WL001956 aditya kumar upadhyay 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905686294 ADITYA KUMAR UPADHAYA BANK OF BARODA(606985)
21 Piprahi BH-43-003-001-00283900/6036
(BELBA) 		0543003000NRG24230520230026260 23/05/2023 Saroj singh 0543003WL001956 Saroj singh 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905686273 MR SAROJ SINGH STATE BANK OF INDIA(508548)
22 Piprahi BH-43-003-001-00284100/5015
(BELBA) 		0543003000NRG24230520230026277 23/05/2023 Lakhindra Patel 0543003WL001965 Lakhindra Patel 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905686274 LAKHINDRA PATEL BANK OF BARODA(606985)
SubTotal 9120 9120
Total 66804 66804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_230523APB_FTO_173720 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 54264
2 Piprahi BH0543003_230523APB_FTO_173720 State Bank of India SBIN0014297 PIPRAHI 3420
3 Piprahi BH0543003_230523APB_FTO_173720 India Post Payments Bank IPOS0000001 Sheohar 9120

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