Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:29:45 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_310523FTO_206618
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-43-003-008-00284700/1790
(MINAPUR BALHA) 		0543003000NRG24310520230035736 31/05/2023 Ramshish sah 0543003WL002428 Ramshish sah 00045 BARB0SHEOHA 2964 2964 Processed 07/06/2023 2267514091 Ramshish sah ()
2 Piprahi BH-43-003-008-00284700/4122
(MINAPUR BALHA) 		0543003000NRG24310520230035770 31/05/2023 aasha devi 0543003WL002429 aasha devi 00045 BARB0SHEOHA 2964 2964 Processed 07/06/2023 2267514092 aasha devi ()
3 Piprahi BH-43-003-008-00284700/5309
(MINAPUR BALHA) 		0543003000NRG24310520230035776 31/05/2023 NITESH KUMAR SAH 0543003WL002429 NITESH KUMAR SAH 00045 BARB0SHEOHA 2964 2964 Processed 07/06/2023 2267514093 NITESH KUMAR SAH ()
4 Piprahi BH-43-003-008-00284700/5309
(MINAPUR BALHA) 		0543003000NRG24310520230035777 31/05/2023 SONI KUMARI 0543003WL002429 SONI KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 07/06/2023 2267514094 SONI KUMARI ()
5 Piprahi BH-43-003-008-00284700/647
(MINAPUR BALHA) 		0543003000NRG24310520230035839 31/05/2023 Mr.Mohan kumar 0543003WL002432 Mr.Mohan kumar 00045 BARB0SHEOHA 2964 2964 Processed 07/06/2023 2267514090 Mr.Mohan kumar ()
SubTotal 14820 14820
6 Piprahi BH-43-003-008-00284700/3026
(MINAPUR BALHA) 		0543003000NRG24310520230035751 31/05/2023 BABITA KUMARI 0543003WL002428 BABITA KUMARI 00048 BKID0004676 2964 2964 Processed 07/06/2023 2267514097 BABITA KUMARI ()
7 Piprahi BH-43-003-008-00284700/3289
(MINAPUR BALHA) 		0543003000NRG24310520230035786 31/05/2023 PATHLU MAHTO 0543003WL002430 PATHLU MAHTO 00048 BKID0004676 2964 2964 Processed 07/06/2023 2267514095 PATHLU MAHTO ()
8 Piprahi BH-43-003-008-00284700/5787
(MINAPUR BALHA) 		0543003000NRG24310520230035712 31/05/2023 darashan kumar 0543003WL002426 darashan kumar 00048 BKID0004676 2964 2964 Processed 07/06/2023 2267514096 darashan kumar ()
SubTotal 8892 8892
9 Piprahi BH-43-003-008-00284700/839
(MINAPUR BALHA) 		0543003000NRG24310520230035717 31/05/2023 Prmeswar Sah 0543003WL002426 Prmeswar Sah 00089 CBIN0282393 2964 2964 Processed 07/06/2023 2267514098 Prmeswar Sah ()
SubTotal 2964 2964
10 Piprahi BH-43-003-008-00284700/4363
(MINAPUR BALHA) 		0543003000NRG24310520230035880 31/05/2023 ajay kumar mahto 0543003WL002435 ajay kumar mahto 00415 SBIN0004447 1824 1824 Processed 07/06/2023 2267514102 MR AJAY KUMAR MAHTO ()
SubTotal 1824 1824
11 Piprahi BH-43-003-008-00284700/1409
(MINAPUR BALHA) 		0543003000NRG24310520230035760 31/05/2023 LALITA DEVI 0543003WL002429 LALITA DEVI 00468 UBIN0557269 2964 2964 Processed 07/06/2023 2267514105 LALITA DEVI ()
SubTotal 2964 2964
12 Piprahi BH-43-003-008-00284700/1421-A
(MINAPUR BALHA) 		0543003000NRG24310520230035817 31/05/2023 Rajendra das 0543003WL002432 Rajendra das 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267514100 RAJENDRA DASS/OYODHIDAS ()
13 Piprahi BH-43-003-008-00284700/2233
(MINAPUR BALHA) 		0543003000NRG24310520230035841 31/05/2023 Rabja Khatoon 0543003WL002433 Rabja Khatoon 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267514101 RABJA KHATUN ()
14 Piprahi BH-43-003-008-00284700/2957
(MINAPUR BALHA) 		0543003000NRG24310520230035842 31/05/2023 SITARAM RAY 0543003WL002433 SITARAM RAY 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267514103 SITARAM RAY ()
15 Piprahi BH-43-003-008-00284700/3020
(MINAPUR BALHA) 		0543003000NRG24310520230035748 31/05/2023 SANJAY SAH 0543003WL002428 SANJAY SAH 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267514104 PAWAN DEVI ()
16 Piprahi BH-43-003-008-00284700/4695
(MINAPUR BALHA) 		0543003000NRG24310520230035725 31/05/2023 VINA DEVI 0543003WL002427 VINA DEVI 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267514099 VEENA DEVI ()
SubTotal 14820 14820
Total 46284 46284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_310523FTO_206618 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 14820
2 Piprahi BH0543003_310523FTO_206618 Bank of India BKID0004676 PARSAUNI 8892
3 Piprahi BH0543003_310523FTO_206618 Central Bank Of India CBIN0282393 ANHARI 2964
4 Piprahi BH0543003_310523FTO_206618 State Bank of India SBIN0004447 SHEOHAR 1824
5 Piprahi BH0543003_310523FTO_206618 Union Bank of India UBIN0557269 SITAMARHI 2964
6 Piprahi BH0543003_310523FTO_206618 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 14820

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