Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:11 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_260523FTO_188806
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) 		0543003000NRG24260520230029992 26/05/2023 Shivkumar Pandit 0543003WL002144 Shivkumar Pandit 00045 BARB0MAHESI 2964 2964 Processed 31/05/2023 1977699262 Shivkumar Pandit ()
SubTotal 2964 2964
2 Piprahi BH-43-003-007-00283100/1381
(MOHANPUR) 		0543003000NRG24260520230029989 26/05/2023 FEKAN THAKUR 0543003WL002144 FEKAN THAKUR 00045 BARB0PIPRAH 2964 2964 Processed 31/05/2023 1977699263 FEKAN THAKUR ()
SubTotal 2964 2964
3 Piprahi BH-43-003-007-00283100/1845
(MOHANPUR) 		0543003000NRG24260520230029996 26/05/2023 CHANDRAKALA DEVI 0543003WL002144 CHANDRAKALA DEVI 00048 BKID0004434 2964 2964 Processed 31/05/2023 1977699264 CHANDRAKALA DEVI ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_260523FTO_188806 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 2964
2 Piprahi BH0543003_260523FTO_188806 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2964
3 Piprahi BH0543003_260523FTO_188806 Bank of India BKID0004434 KATAIYA 2964

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