Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:41 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_050723FTO_363655
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-43-003-007-00283100/1530
(MOHANPUR) 		0543003000NRG24040720230087685 05/07/2023 afsana khatun 0543003WL004690 afsana khatun 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742243448 afsana khatun ()
2 Piprahi BH-43-003-007-00283100/1530
(MOHANPUR) 		0543003000NRG24050720230088975 05/07/2023 kashim Ansari 0543003WL004724 kashim Ansari 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742243447 kashim Ansari ()
3 Piprahi BH-43-003-007-00283300/3800
(MOHANPUR) 		0543003000NRG24040720230087944 05/07/2023 RAMDHRSH THAKUR 0543003WL004699 RAMDHRSH THAKUR 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742243450 RAMDHRSH THAKUR ()
4 Piprahi BH-43-003-007-00283300/3805
(MOHANPUR) 		0543003000NRG24040720230087948 05/07/2023 KASIRUN KHATUN 0543003WL004699 KASIRUN KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5742243449 KASIRUN KHATUN ()
SubTotal 12768 12768
5 Piprahi BH-43-003-007-00283200/2439
(MOHANPUR) 		0543003000NRG24040720230087930 05/07/2023 savila khatun 0543003WL004699 savila khatun 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742243460 savila khatun ()
6 Piprahi BH-43-003-007-00283300/1043
(MOHANPUR) 		0543003000NRG24040720230087688 05/07/2023 nirmala devi 0543003WL004690 nirmala devi 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742243459 nirmala devi ()
7 Piprahi BH-43-003-007-00283300/2620
(MOHANPUR) 		0543003000NRG24050720230088937 05/07/2023 RAMBABU RAY 0543003WL004719 RAMBABU RAY 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742243453 RAMBABU RAY ()
8 Piprahi BH-43-003-007-00283300/3602
(MOHANPUR) 		0543003000NRG24050720230088938 05/07/2023 TETRI DEVI 0543003WL004719 TETRI DEVI 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742243458 TETRI DEVI ()
9 Piprahi BH-43-003-007-00283300/3787
(MOHANPUR) 		0543003000NRG24050720230088981 05/07/2023 manisha kumari 0543003WL004724 manisha kumari 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742243454 manisha kumari ()
10 Piprahi BH-43-003-007-00283300/3797
(MOHANPUR) 		0543003000NRG24040720230087942 05/07/2023 ISRAT KHATOON 0543003WL004699 ISRAT KHATOON 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742243451 ISRAT KHATOON ()
11 Piprahi BH-43-003-007-00283300/3803
(MOHANPUR) 		0543003000NRG24040720230087947 05/07/2023 JAHIDA KHATOON 0543003WL004699 JAHIDA KHATOON 00048 BKID0004434 3192 3192 Processed 19/09/2023 5742243452 JAHIDA KHATOON ()
SubTotal 22344 22344
12 Piprahi BH-43-003-007-00283300/3799
(MOHANPUR) 		0543003000NRG24040720230087943 05/07/2023 RANGITA KUMARI 0543003WL004699 RANGITA KUMARI 00354 PUNB0179000 3192 3192 Processed 19/09/2023 5742243456 RANGITA KUMARI ()
SubTotal 3192 3192
13 Piprahi BH-43-003-007-00283300/3796
(MOHANPUR) 		0543003000NRG24040720230087941 05/07/2023 GULSAN KHATUN 0543003WL004699 GULSAN KHATUN 00415 SBIN0004447 3192 3192 Processed 19/09/2023 5742243457 MRS GULSAN KHATUN ()
SubTotal 3192 3192
14 Piprahi BH-43-003-007-00283300/3822
(MOHANPUR) 		0543003000NRG24050720230088942 05/07/2023 JAYA DEVI 0543003WL004719 JAYA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742243455 JAYA DEVI ()
SubTotal 3192 3192
Total 44688 44688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_050723FTO_363655 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 12768
2 Piprahi BH0543003_050723FTO_363655 Bank of India BKID0004434 KATAIYA 22344
3 Piprahi BH0543003_050723FTO_363655 Punjab National Bank PUNB0179000 PANDAUL 3192
4 Piprahi BH0543003_050723FTO_363655 State Bank of India SBIN0004447 SHEOHAR 3192
5 Piprahi BH0543003_050723FTO_363655 India Post Payments Bank IPOS0000001 Sheohar 3192

Download In Excel