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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:27 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_130523APB_FTO_138984
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-43-003-004-00284300/4574
(BASAHIYA SHEKH) 		0543003000NRG24110520230016489 13/05/2023 Ramesh Kumar 0543003WL001371 Ramesh Kumar 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638463789 Ramesh Kumar BANK OF BARODA(606985)
SubTotal 3192 3192
2 Piprahi BH-43-003-004-00284300/1090
(BASAHIYA SHEKH) 		0543003000NRG24110520230016463 13/05/2023 sudama devi 0543003WL001371 sudama devi 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463791 SUDAMA DEVI W O BHOLA SAH BANK OF BARODA(606985)
3 Piprahi BH-43-003-004-00284300/2075
(BASAHIYA SHEKH) 		0543003000NRG24110520230016466 13/05/2023 shyamchandar tivari 0543003WL001371 shyamchandar tivari 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463812 SHYAM CHANDRA TIWARI SO YUGUL TIWARI BANK OF BARODA(606985)
4 Piprahi BH-43-003-004-00284300/2090
(BASAHIYA SHEKH) 		0543003000NRG24110520230016468 13/05/2023 satish kumar singh 0543003WL001371 satish kumar singh 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463790 SONAM SINGH WO SATISH KUMAR SI UTTAR BIHAR GRAMIN BANK(607069)
5 Piprahi BH-43-003-004-00284300/2090
(BASAHIYA SHEKH) 		0543003000NRG24110520230016467 13/05/2023 satish singh 0543003WL001371 satish singh 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463813 SATISHKUMARSINGH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
6 Piprahi BH-43-003-004-00284300/2137
(BASAHIYA SHEKH) 		0543003000NRG24110520230016469 13/05/2023 ANITA DEVI 0543003WL001371 ANITA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463793 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 Piprahi BH-43-003-004-00284300/2155
(BASAHIYA SHEKH) 		0543003000NRG24110520230016470 13/05/2023 shashikant tiwari 0543003WL001371 shashikant tiwari 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463792 SHASHI KANT TIWARI SO MAHESHWAR TIWARI BANK OF BARODA(606985)
8 Piprahi BH-43-003-004-00284300/2541-A
(BASAHIYA SHEKH) 		0543003000NRG24110520230016471 13/05/2023 santosh tiwari 0543003WL001371 santosh tiwari 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463797 SANTOSH TIWARI BANK OF BARODA(606985)
9 Piprahi BH-43-003-004-00284300/2589
(BASAHIYA SHEKH) 		0543003000NRG24110520230016472 13/05/2023 lalgobind singh 0543003WL001371 lalgobind singh 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463810 LAL GOVIND SINGH SO SUKHDEV SINGH BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/2590
(BASAHIYA SHEKH) 		0543003000NRG24110520230016474 13/05/2023 jaygobind singh 0543003WL001371 jaygobind singh 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463811 JAY GOVIND SINGH BANK OF INDIA(508505)
11 Piprahi BH-43-003-004-00284300/3425
(BASAHIYA SHEKH) 		0543003000NRG24110520230016478 13/05/2023 Binita Devi 0543003WL001371 Binita Devi 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463800 BINITA DEVI WO RADHA KANT TIWARI BANK OF BARODA(606985)
12 Piprahi BH-43-003-004-00284300/3435
(BASAHIYA SHEKH) 		0543003000NRG24110520230016479 13/05/2023 Shivshankar Mandal 0543003WL001371 Shivshankar Mandal 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463801 SHIVSHANKAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Piprahi BH-43-003-004-00284300/3761
(BASAHIYA SHEKH) 		0543003000NRG24110520230016480 13/05/2023 MUNI DEVI 0543003WL001371 MUNI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463796 MUNNIDEVI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
14 Piprahi BH-43-003-004-00284300/4576
(BASAHIYA SHEKH) 		0543003000NRG24110520230016490 13/05/2023 Mukesh Kumar Singh 0543003WL001371 Mukesh Kumar Singh 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463798 MUKESH KUMAR SINGH BANK OF BARODA(606985)
15 Piprahi BH-43-003-004-00284300/4886
(BASAHIYA SHEKH) 		0543003000NRG24110520230016494 13/05/2023 Soniya Devi 0543003WL001371 Soniya Devi 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463799 SUMITRA DEVI WO PRABHU SAH BANK OF BARODA(606985)
16 Piprahi BH-43-003-004-00284300/4889
(BASAHIYA SHEKH) 		0543003000NRG24110520230016496 13/05/2023 Amreica Devi 0543003WL001371 Amreica Devi 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463795 Amarika Devi BANK OF BARODA(606985)
17 Piprahi BH-43-003-004-00284300/5426
(BASAHIYA SHEKH) 		0543003000NRG24110520230016498 13/05/2023 juhi kumari 0543003WL001371 juhi kumari 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638463794 Juhi Kumari BANK OF BARODA(606985)
SubTotal 51072 51072
18 Piprahi BH-43-003-004-00284300/4888
(BASAHIYA SHEKH) 		0543003000NRG24110520230016495 13/05/2023 shree narayan singh 0543003WL001371 shree narayan singh 00089 CBIN0280019 3192 3192 Processed 17/05/2023 1638463788 SHRI NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
19 Piprahi BH-43-003-004-00284300/3893
(BASAHIYA SHEKH) 		0543003000NRG24110520230016481 13/05/2023 DEJI DEVI 0543003WL001371 DEJI DEVI 00415 SBIN0014297 3192 3192 Processed 17/05/2023 1638463802 MR DEJI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
20 Piprahi BH-43-003-004-00284300/3278
(BASAHIYA SHEKH) 		0543003000NRG24110520230016475 13/05/2023 Sumitra Devi 0543003WL001371 Sumitra Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463786 SUMITRA DEVI WO SITARAM GIRI UTTAR BIHAR GRAMIN BANK(607069)
21 Piprahi BH-43-003-004-00284300/3386
(BASAHIYA SHEKH) 		0543003000NRG24110520230016476 13/05/2023 Mukesh Sah 0543003WL001371 Mukesh Sah 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463803 MUKESH SHAH UTTAR BIHAR GRAMIN BANK(607069)
22 Piprahi BH-43-003-004-00284300/3387
(BASAHIYA SHEKH) 		0543003000NRG24110520230016477 13/05/2023 Manoj Sah 0543003WL001371 Manoj Sah 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463804 MANOJ SAH UTTAR BIHAR GRAMIN BANK(607069)
23 Piprahi BH-43-003-004-00284300/3903
(BASAHIYA SHEKH) 		0543003000NRG24110520230016482 13/05/2023 geeta devi 0543003WL001371 geeta devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463805 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 Piprahi BH-43-003-004-00284300/4546
(BASAHIYA SHEKH) 		0543003000NRG24110520230016483 13/05/2023 Laish Devi 0543003WL001371 Laish Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463806 LAISDEVI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
25 Piprahi BH-43-003-004-00284300/4547
(BASAHIYA SHEKH) 		0543003000NRG24110520230016484 13/05/2023 Bijandra Singh 0543003WL001371 Bijandra Singh 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463809 VIJENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
26 Piprahi BH-43-003-004-00284300/4548
(BASAHIYA SHEKH) 		0543003000NRG24110520230016485 13/05/2023 Joyti Priya 0543003WL001371 Joyti Priya 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463808 JYOTI PRIYA UTTAR BIHAR GRAMIN BANK(607069)
27 Piprahi BH-43-003-004-00284300/4550
(BASAHIYA SHEKH) 		0543003000NRG24110520230016486 13/05/2023 Rangani Devi 0543003WL001371 Rangani Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463785 RAGANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 Piprahi BH-43-003-004-00284300/4572
(BASAHIYA SHEKH) 		0543003000NRG24110520230016487 13/05/2023 Birendra Sah 0543003WL001371 Birendra Sah 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463787 BIRENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Piprahi BH-43-003-004-00284300/4573
(BASAHIYA SHEKH) 		0543003000NRG24110520230016488 13/05/2023 Rambabu Sah 0543003WL001371 Rambabu Sah 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638463807 Rambabu Sah BANK OF BARODA(606985)
SubTotal 31920 31920
30 Piprahi BH-43-003-004-00284300/2069
(BASAHIYA SHEKH) 		0543003000NRG24110520230016465 13/05/2023 JIYALAL SAH 0543003WL001371 JIYALAL SAH 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463783 JIYA LAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Piprahi BH-43-003-004-00284300/4880
(BASAHIYA SHEKH) 		0543003000NRG24110520230016492 13/05/2023 Sunita Devi 0543003WL001371 Sunita Devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463784 SUNITA DEVI W/O RAJARAM SAH UTTAR BIHAR GRAMIN BANK(607069)
32 Piprahi BH-43-003-004-00284300/4894
(BASAHIYA SHEKH) 		0543003000NRG24110520230016497 13/05/2023 Pinku kumar 0543003WL001371 Pinku kumar 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638463782 PINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_130523APB_FTO_138984 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3192
2 Piprahi BH0543003_130523APB_FTO_138984 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 51072
3 Piprahi BH0543003_130523APB_FTO_138984 Central Bank Of India CBIN0280019 SHEOHAR 3192
4 Piprahi BH0543003_130523APB_FTO_138984 State Bank of India SBIN0014297 PIPRAHI 3192
5 Piprahi BH0543003_130523APB_FTO_138984 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 31920
6 Piprahi BH0543003_130523APB_FTO_138984 India Post Payments Bank IPOS0000001 Sheohar 9576

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