Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:18:28 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723FTO_355586
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-43-003-010-00285000/2635
(PARSAUNI BAIJ) 		0543003000NRG24030720230084733 04/07/2023 Ajay Ray 0543003WL004539 Ajay Ray 00045 BARB0PIPRAH 1824 1824 Processed 30/08/2023 4962382681 Ajay Ray ()
2 Piprahi BH-43-003-010-00285000/2635
(PARSAUNI BAIJ) 		0543003000NRG24030720230084734 04/07/2023 Ajay Ray 0543003WL004539 Ajay Ray 00045 BARB0PIPRAH 1824 1824 Processed 30/08/2023 4962382682 Ajay Ray ()
3 Piprahi BH-43-003-010-00285000/2672
(PARSAUNI BAIJ) 		0543003000NRG24030720230084736 04/07/2023 satish upadhaya 0543003WL004539 satish upadhaya 00045 BARB0PIPRAH 1824 1824 Processed 30/08/2023 4962382683 satish upadhaya ()
SubTotal 5472 5472
4 Piprahi BH-43-003-010-00285000/4626
(PARSAUNI BAIJ) 		0543003000NRG24030720230084746 04/07/2023 vikash Kumar pandey 0543003WL004539 vikash Kumar pandey 00176 IDIB000S657 1824 1824 Processed 30/08/2023 4962382696 vikash Kumar pandey ()
SubTotal 1824 1824
5 Piprahi BH-43-003-010-00285000/1603
(PARSAUNI BAIJ) 		0543003000NRG24030720230084841 04/07/2023 Shatrudhan Raut 0543003WL004543 Shatrudhan Raut 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4962382697 MR SHATRUDHN RAY ()
6 Piprahi BH-43-003-010-00285000/1603
(PARSAUNI BAIJ) 		0543003000NRG24030720230084842 04/07/2023 Shatrudhan Raut 0543003WL004543 Shatrudhan Raut 00415 SBIN0004447 2964 2964 Processed 30/08/2023 4962382698 MR SHATRUDHN RAY ()
7 Piprahi BH-43-003-010-00285000/2366
(PARSAUNI BAIJ) 		0543003000NRG24030720230084730 04/07/2023 Guriya Devi 0543003WL004539 Guriya Devi 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4962382699 MRS GURIYA DEVI ()
8 Piprahi BH-43-003-010-00285000/2366
(PARSAUNI BAIJ) 		0543003000NRG24030720230084731 04/07/2023 Guriya Devi 0543003WL004539 Guriya Devi 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4962382700 MRS GURIYA DEVI ()
SubTotal 9576 9576
9 Piprahi BH-43-003-010-00285000/2646
(PARSAUNI BAIJ) 		0543003000NRG24030720230084863 04/07/2023 Sikandra Sahani 0543003WL004543 Sikandra Sahani 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4962382703 RENU DEVI ()
10 Piprahi BH-43-003-010-00285000/3300
(PARSAUNI BAIJ) 		0543003000NRG24030720230084741 04/07/2023 Ramratan Ray 0543003WL004539 Ramratan Ray 00462 UCBA0003028 1824 1824 Processed 30/08/2023 4962382702 VINAA DEVI ()
SubTotal 4788 4788
11 Piprahi BH-43-003-010-00285000/4803
(PARSAUNI BAIJ) 		0543003000NRG24030720230084749 04/07/2023 Anjana Kumari 0543003WL004539 Anjana Kumari 00468 UBIN0573523 1824 1824 Processed 30/08/2023 4962382701 Anjana Kumari ()
SubTotal 1824 1824
12 Piprahi BH-43-003-010-00285000/1512
(PARSAUNI BAIJ) 		0543003000NRG24030720230084720 04/07/2023 Ramvinod thakur 0543003WL004539 Ramvinod thakur 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382693 RAMVINOD THAKUR ()
13 Piprahi BH-43-003-010-00285000/1512
(PARSAUNI BAIJ) 		0543003000NRG24030720230084721 04/07/2023 Ramvinod thakur 0543003WL004539 Ramvinod thakur 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382694 RAMVINOD THAKUR ()
14 Piprahi BH-43-003-010-00285000/1546
(PARSAUNI BAIJ) 		0543003000NRG24030720230084722 04/07/2023 Arun thakur 0543003WL004539 Arun thakur 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382691 ARUN THAKUR ()
15 Piprahi BH-43-003-010-00285000/1662
(PARSAUNI BAIJ) 		0543003000NRG24030720230084844 04/07/2023 Hanslal majhi 0543003WL004543 Hanslal majhi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962382695 HANSHLAL MAJHI ()
16 Piprahi BH-43-003-010-00285000/1954
(PARSAUNI BAIJ) 		0543003000NRG24030720230084846 04/07/2023 Manoj Chodhru 0543003WL004543 Manoj Chodhru 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962382689 MANOJ KUMAR ()
17 Piprahi BH-43-003-010-00285000/1956
(PARSAUNI BAIJ) 		0543003000NRG24030720230084849 04/07/2023 CHINTA DEVI 0543003WL004543 CHINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962382688 SHIVJI SAHNI ()
18 Piprahi BH-43-003-010-00285000/1956
(PARSAUNI BAIJ) 		0543003000NRG24030720230084848 04/07/2023 Shivje Sahni 0543003WL004543 Shivje Sahni 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962382687 SHIVJI SAHNI ()
19 Piprahi BH-43-003-010-00285000/1999
(PARSAUNI BAIJ) 		0543003000NRG24030720230084853 04/07/2023 Ramprit Manjih 0543003WL004543 Ramprit Manjih 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962382690 RAMPRIT MANJHI ()
20 Piprahi BH-43-003-010-00285000/210
(PARSAUNI BAIJ) 		0543003000NRG24030720230084727 04/07/2023 Dahaur Mahto 0543003WL004539 Dahaur Mahto 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382692 DAHAUR MAHATO ()
21 Piprahi BH-43-003-010-00285000/2142
(PARSAUNI BAIJ) 		0543003000NRG24030720230084857 04/07/2023 Dinesh pandit 0543003WL004543 Dinesh pandit 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962382686 DINESH PANDIT ()
22 Piprahi BH-43-003-010-00285000/2952
(PARSAUNI BAIJ) 		0543003000NRG24030720230084868 04/07/2023 Rita Devi 0543003WL004543 Rita Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962382684 RITA DEVI ()
23 Piprahi BH-43-003-010-00285000/469
(PARSAUNI BAIJ) 		0543003000NRG24030720230084748 04/07/2023 Gaya Ray 0543003WL004539 Gaya Ray 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382685 GAYA RAY ()
SubTotal 29640 29640
Total 53124 53124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040723FTO_355586 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 5472
2 Piprahi BH0543003_040723FTO_355586 Indian Bank IDIB000S657 SHEOHAR 1824
3 Piprahi BH0543003_040723FTO_355586 State Bank of India SBIN0004447 SHEOHAR 9576
4 Piprahi BH0543003_040723FTO_355586 UCO Bank UCBA0003028 SHEOHAR 4788
5 Piprahi BH0543003_040723FTO_355586 Union Bank of India UBIN0573523 Seohar 1824
6 Piprahi BH0543003_040723FTO_355586 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 29640

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