Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:33 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_230823APB_FTO_500036
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-43-003-010-00285000/502
(PARSAUNI BAIJ) 		0543003000NRG24220820230102172 23/08/2023 vijay majhi 0543003WL006073 vijay majhi 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5741993927 VIJAY MAJHI BANK OF BARODA(606985)
SubTotal 3420 3420
2 Piprahi BH-43-003-010-00285000/495
(PARSAUNI BAIJ) 		0543003000NRG24220820230102174 23/08/2023 BABITA DEVI 0543003WL006075 BABITA DEVI 00048 BKID0004436 1824 1824 Processed 19/09/2023 5741993928 BABITA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
3 Piprahi BH-43-003-010-00285100/4893
(PARSAUNI BAIJ) 		0543003000NRG24220820230102173 23/08/2023 RINKU DEVI 0543003WL006074 RINKU DEVI 00354 PUNB0499300 1824 1824 Processed 19/09/2023 5741993929 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 Piprahi BH-43-003-008-00284700/1504
(MINAPUR BALHA) 		0543003000NRG24220820230102129 23/08/2023 deepak paswan 0543003WL006063 deepak paswan 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741993926 DIPAK KUMAR KOTAK MAHINDRA BANK LTD(607420)
5 Piprahi BH-43-003-008-00284700/3495
(MINAPUR BALHA) 		0543003000NRG24220820230102133 23/08/2023 sikiliya devi 0543003WL006065 sikiliya devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741993925 SHIKILIYA DEVI W O B BANK OF BARODA(606985)
SubTotal 6156 6156
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_230823APB_FTO_500036 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3420
2 Piprahi BH0543003_230823APB_FTO_500036 Bank of India BKID0004436 HIRAUTA DUM 1824
3 Piprahi BH0543003_230823APB_FTO_500036 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 1824
4 Piprahi BH0543003_230823APB_FTO_500036 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 6156

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