Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:47 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_060723FTO_372524
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-43-003-007-00283100/1476
(MOHANPUR) 		0543003000NRG24060720230091436 06/07/2023 Shivkumar Pandit 0543003WL004813 Shivkumar Pandit 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964297102 Shivkumar Pandit ()
2 Piprahi BH-43-003-007-00283100/3326
(MOHANPUR) 		0543003000NRG24060720230090946 06/07/2023 Rita devi 0543003WL004801 Rita devi 00045 BARB0MAHESI 2736 2736 Processed 30/08/2023 4964297104 Rita devi ()
3 Piprahi BH-43-003-007-00283100/3386
(MOHANPUR) 		0543003000NRG24060720230091463 06/07/2023 Sangeeta Devi 0543003WL004813 Sangeeta Devi 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964297103 Sangeeta Devi ()
4 Piprahi BH-43-003-007-00283100/3576
(MOHANPUR) 		0543003000NRG24060720230091466 06/07/2023 anshu devi 0543003WL004813 anshu devi 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4964297105 anshu devi ()
SubTotal 11628 11628
5 Piprahi BH-43-003-007-00283100/3028
(MOHANPUR) 		0543003000NRG24060720230090941 06/07/2023 RUBI DEVI 0543003WL004801 RUBI DEVI 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4964297107 RUBI DEVI ()
6 Piprahi BH-43-003-007-00283100/3381
(MOHANPUR) 		0543003000NRG24060720230091462 06/07/2023 Gopal Ray 0543003WL004813 Gopal Ray 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964297108 Gopal Ray ()
7 Piprahi BH-43-003-007-00283200/3949
(MOHANPUR) 		0543003000NRG24060720230091370 06/07/2023 SANTOSH RAY 0543003WL004811 SANTOSH RAY 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964297109 SANTOSH RAY ()
8 Piprahi BH-43-003-007-00283200/3983
(MOHANPUR) 		0543003000NRG24060720230091402 06/07/2023 VIKKI KUMAR 0543003WL004811 VIKKI KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964297110 VIKKI KUMAR ()
9 Piprahi BH-43-003-007-00283300/3715
(MOHANPUR) 		0543003000NRG24060720230091572 06/07/2023 Raama Devi 0543003WL004818 Raama Devi 00045 BARB0PIPRAH 2280 2280 Rejected 30/08/2023 4964297106 No Such Account
SubTotal 13908 13908
10 Piprahi BH-43-003-007-00283100/1997
(MOHANPUR) 		0543003000NRG24060720230091441 06/07/2023 Sushila devi 0543003WL004813 Sushila devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964297113 Sushila devi ()
11 Piprahi BH-43-003-007-00283100/3401
(MOHANPUR) 		0543003000NRG24060720230091464 06/07/2023 Alok Kumar jha 0543003WL004813 Alok Kumar jha 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964297111 Alok Kumar jha ()
12 Piprahi BH-43-003-007-00283200/3431
(MOHANPUR) 		0543003000NRG24060720230091349 06/07/2023 Rahul Kumar 0543003WL004811 Rahul Kumar 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964297114 Rahul Kumar ()
13 Piprahi BH-43-003-007-00283200/3541
(MOHANPUR) 		0543003000NRG24060720230091355 06/07/2023 KAVITA DEVI 0543003WL004811 KAVITA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964297117 KAVITA DEVI ()
14 Piprahi BH-43-003-007-00283200/3944
(MOHANPUR) 		0543003000NRG24060720230091365 06/07/2023 SHKUNTLA DEVI 0543003WL004811 SHKUNTLA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964297115 SHKUNTLA DEVI ()
15 Piprahi BH-43-003-007-00283200/3959
(MOHANPUR) 		0543003000NRG24060720230091379 06/07/2023 MENIKA DEVI 0543003WL004811 MENIKA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964297118 MENIKA DEVI ()
16 Piprahi BH-43-003-007-00283200/3968
(MOHANPUR) 		0543003000NRG24060720230091388 06/07/2023 UPENDRA THAKUR 0543003WL004811 UPENDRA THAKUR 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964297119 UPENDRA THAKUR ()
17 Piprahi BH-43-003-007-00283200/3982
(MOHANPUR) 		0543003000NRG24060720230091401 06/07/2023 SITA KUMARI 0543003WL004811 SITA KUMARI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964297116 SITA KUMARI ()
18 Piprahi BH-43-003-007-00283300/2256
(MOHANPUR) 		0543003000NRG24060720230091544 06/07/2023 RINA DEVI 0543003WL004818 RINA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4964297112 RINA DEVI ()
SubTotal 26676 26676
19 Piprahi BH-43-003-007-00283100/1697-A
(MOHANPUR) 		0543003000NRG24060720230091437 06/07/2023 BABAN MAHTO 0543003WL004813 BABAN MAHTO 00048 BKID0004440 2964 2964 Processed 30/08/2023 4964297120 BABAN MAHTO ()
SubTotal 2964 2964
20 Piprahi BH-43-003-007-00283200/3121
(MOHANPUR) 		0543003000NRG24060720230091346 06/07/2023 PANILAL RAY 0543003WL004811 PANILAL RAY 00089 CBIN0280025 2964 2964 Processed 30/08/2023 4964297121 PANILAL RAY ()
SubTotal 2964 2964
21 Piprahi BH-43-003-007-00283200/3965
(MOHANPUR) 		0543003000NRG24060720230091385 06/07/2023 NITESH KUMAR 0543003WL004811 NITESH KUMAR 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4964297125 MR NITESH KUMAR ()
22 Piprahi BH-43-003-007-00283200/3966
(MOHANPUR) 		0543003000NRG24060720230091386 06/07/2023 ANESH KUMAR 0543003WL004811 ANESH KUMAR 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4964297124 MR ANESH KUMAR ()
SubTotal 5928 5928
23 Piprahi BH-43-003-007-00283200/3928
(MOHANPUR) 		0543003000NRG24060720230091360 06/07/2023 MINTU KUMAR 0543003WL004811 MINTU KUMAR 00468 UBIN0557269 2964 2964 Processed 30/08/2023 4964297126 MINTU KUMAR ()
SubTotal 2964 2964
24 Piprahi BH-43-003-007-00283100/2981
(MOHANPUR) 		0543003000NRG24060720230090938 06/07/2023 Jitendra Ray 0543003WL004801 Jitendra Ray 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964297122 KAILASHI DEVI ()
SubTotal 2736 2736
25 Piprahi BH-43-003-007-00283300/811
(MOHANPUR) 		0543003000NRG24060720230091577 06/07/2023 RUBI DEVI 0543003WL004818 RUBI DEVI 00691 IPOS0000001 2964 2964 Rejected 30/08/2023 4964297123 No Such Account
SubTotal 2964 2964
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_060723FTO_372524 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 11628
2 Piprahi BH0543003_060723FTO_372524 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 13908
3 Piprahi BH0543003_060723FTO_372524 Bank of India BKID0004434 KATAIYA 26676
4 Piprahi BH0543003_060723FTO_372524 Bank of India BKID0004440 RIGA 2964
5 Piprahi BH0543003_060723FTO_372524 Central Bank Of India CBIN0280025 RIGHA 2964
6 Piprahi BH0543003_060723FTO_372524 State Bank of India SBIN0014297 PIPRAHI 5928
7 Piprahi BH0543003_060723FTO_372524 Union Bank of India UBIN0557269 SITAMARHI 2964
8 Piprahi BH0543003_060723FTO_372524 Uttar Bihar Gramin Bank CBIN0R10001 REWASI 2736
9 Piprahi BH0543003_060723FTO_372524 India Post Payments Bank IPOS0000001 Sitamarhi 2964

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