Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:46 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_071123APB_FTO_652691
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-43-003-003-00284210/1072
(AMBA DAKSANI) 		0543003000NRG24061120230109527 07/11/2023 Ramkishor singh 0543003WL008309 Ramkishor singh 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413456 RAMKISHORE SINGH S O BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/1282
(AMBA DAKSANI) 		0543003000NRG24061120230109528 07/11/2023 pramod paswan 0543003WL008309 pramod paswan 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413475 PRAMOD PASWAN BANK OF BARODA(606985)
3 Piprahi BH-43-003-003-00284210/1404
(AMBA DAKSANI) 		0543003000NRG24061120230109529 07/11/2023 indu devi 0543003WL008309 indu devi 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413466 NDU DEVI W O MUNNIL BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/1405
(AMBA DAKSANI) 		0543003000NRG24061120230109530 07/11/2023 rekha devi 0543003WL008309 rekha devi 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413472 REKHA DEVI BANK OF BARODA(606985)
5 Piprahi BH-43-003-003-00284210/1548
(AMBA DAKSANI) 		0543003000NRG24061120230109531 07/11/2023 ramesh ram 0543003WL008309 ramesh ram 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413473 RAMESH RAM PUNJAB NATIONAL BANK(508568)
6 Piprahi BH-43-003-003-00284210/1549
(AMBA DAKSANI) 		0543003000NRG24061120230109532 07/11/2023 umesh ram 0543003WL008309 umesh ram 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413470 UMESH RAM SO GAGANDE BANK OF BARODA(606985)
7 Piprahi BH-43-003-003-00284210/1561
(AMBA DAKSANI) 		0543003000NRG24061120230109533 07/11/2023 Manohar Ram 0543003WL008309 Manohar Ram 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413474 MANOHAR RAM S O AWIL BANK OF BARODA(606985)
8 Piprahi BH-43-003-003-00284210/1628
(AMBA DAKSANI) 		0543003000NRG24061120230109608 07/11/2023 Matin 0543003WL008334 Matin 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413467 MATEEN S O BHUJHAWAN BANK OF BARODA(606985)
9 Piprahi BH-43-003-003-00284210/1947
(AMBA DAKSANI) 		0543003000NRG24061120230109609 07/11/2023 Sunita Devi 0543003WL008334 Sunita Devi 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413455 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piprahi BH-43-003-003-00284210/2349
(AMBA DAKSANI) 		0543003000NRG24061120230109611 07/11/2023 sima kumari 0543003WL008334 sima kumari 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413481 SIMA KUMARI WO SANTO BANK OF BARODA(606985)
11 Piprahi BH-43-003-003-00284210/2356
(AMBA DAKSANI) 		0543003000NRG24061120230109612 07/11/2023 nargis praveen 0543003WL008334 nargis praveen 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413478 NARGIS PRAVEEN DO MD BANK OF BARODA(606985)
12 Piprahi BH-43-003-003-00284210/2356
(AMBA DAKSANI) 		0543003000NRG24061120230109613 07/11/2023 nargis praveen 0543003WL008334 nargis praveen 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413479 MUNNA . ICICI BANK LTD(508534)
13 Piprahi BH-43-003-003-00284210/2362
(AMBA DAKSANI) 		0543003000NRG24061120230109614 07/11/2023 fulla devi 0543003WL008334 fulla devi 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413480 PHULLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piprahi BH-43-003-003-00284210/2362
(AMBA DAKSANI) 		0543003000NRG24061120230109615 07/11/2023 fulla devi 0543003WL008334 fulla devi 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413483 RAJESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Piprahi BH-43-003-003-00284210/2364
(AMBA DAKSANI) 		0543003000NRG24061120230109616 07/11/2023 hesana khatun 0543003WL008334 hesana khatun 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413464 HESANA KHATUN WO NAD BANK OF BARODA(606985)
16 Piprahi BH-43-003-003-00284210/2364
(AMBA DAKSANI) 		0543003000NRG24061120230109617 07/11/2023 hesana khatun 0543003WL008334 hesana khatun 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413490 MD NADEEM CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-003-00284210/2366
(AMBA DAKSANI) 		0543003000NRG24061120230109618 07/11/2023 afsana khatun 0543003WL008334 afsana khatun 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413463 AFSANA KHATUN WO VLI BANK OF BARODA(606985)
18 Piprahi BH-43-003-003-00284210/2392
(AMBA DAKSANI) 		0543003000NRG24061120230109619 07/11/2023 Rahima Khatun 0543003WL008334 Rahima Khatun 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413502 RAHIMA KHATUN BANK OF BARODA(606985)
19 Piprahi BH-43-003-003-00284210/2406
(AMBA DAKSANI) 		0543003000NRG24061120230109620 07/11/2023 Rasida Khatun 0543003WL008334 Rasida Khatun 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413477 RASHIDA KHATUN WO MD BANK OF BARODA(606985)
20 Piprahi BH-43-003-003-00284210/3537
(AMBA DAKSANI) 		0543003000NRG24061120230109536 07/11/2023 Saroj kumar 0543003WL008309 Saroj kumar 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413469 SAROJ KUNWAR SO KEDA BANK OF BARODA(606985)
21 Piprahi BH-43-003-003-00284210/3580
(AMBA DAKSANI) 		0543003000NRG24061120230109539 07/11/2023 Chhotu Kumar 0543003WL008309 Chhotu Kumar 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413485 CHHOTU KUMAR BANK OF BARODA(606985)
22 Piprahi BH-43-003-003-00284210/3581
(AMBA DAKSANI) 		0543003000NRG24061120230109540 07/11/2023 Harischandra Kunvar 0543003WL008309 Harischandra Kunvar 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413468 HARISH CHANDRA KUNWA BANK OF BARODA(606985)
23 Piprahi BH-43-003-003-00284210/3604
(AMBA DAKSANI) 		0543003000NRG24061120230109624 07/11/2023 LAKHINDRA PASWAN 0543003WL008334 LAKHINDRA PASWAN 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413489 LAKHINDRA PASWAN BANK OF BARODA(606985)
24 Piprahi BH-43-003-003-00284210/3607
(AMBA DAKSANI) 		0543003000NRG24061120230109626 07/11/2023 LALAN PASAWAN 0543003WL008334 LALAN PASAWAN 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413471 LALAN PASWAN S O DAH BANK OF BARODA(606985)
25 Piprahi BH-43-003-003-00284210/4015
(AMBA DAKSANI) 		0543003000NRG24061120230109628 07/11/2023 PRAMILA DEVI 0543003WL008334 PRAMILA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413461 PARMILA DEVI W O GAU BANK OF BARODA(606985)
26 Piprahi BH-43-003-003-00284210/4020
(AMBA DAKSANI) 		0543003000NRG24061120230109629 07/11/2023 AMOD THAKUR 0543003WL008334 AMOD THAKUR 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413494 AMODTHAKURSOGAURISHANKAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
27 Piprahi BH-43-003-003-00284210/420
(AMBA DAKSANI) 		0543003000NRG24061120230109630 07/11/2023 Naresh ram 0543003WL008334 Naresh ram 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413454 NARESH RAM SO CHANDR BANK OF BARODA(606985)
28 Piprahi BH-43-003-003-00284210/420
(AMBA DAKSANI) 		0543003000NRG24061120230109631 07/11/2023 Naresh ram 0543003WL008334 Naresh ram 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413457 CHAMELI DEVI WO NARE BANK OF BARODA(606985)
29 Piprahi BH-43-003-003-00284210/421
(AMBA DAKSANI) 		0543003000NRG24061120230109633 07/11/2023 meena devi 0543003WL008334 meena devi 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413453 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Piprahi BH-43-003-003-00284210/421
(AMBA DAKSANI) 		0543003000NRG24061120230109632 07/11/2023 RamChhabila ram 0543003WL008334 RamChhabila ram 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413452 RAM CHHAWELA RAY BANK OF BARODA(606985)
31 Piprahi BH-43-003-003-00284210/426
(AMBA DAKSANI) 		0543003000NRG24061120230109634 07/11/2023 Sona devi 0543003WL008334 Sona devi 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413460 SONA DEVI W O DEV DH BANK OF BARODA(606985)
32 Piprahi BH-43-003-003-00284210/432
(AMBA DAKSANI) 		0543003000NRG24061120230109635 07/11/2023 Jitani devi 0543003WL008334 Jitani devi 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413482 TEJA RAM BANK OF BARODA(606985)
33 Piprahi BH-43-003-003-00284210/4656
(AMBA DAKSANI) 		0543003000NRG24061120230109544 07/11/2023 SUNITA DEVI 0543003WL008309 SUNITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413476 SUNITA DEVI BIKAU PA BANK OF BARODA(606985)
34 Piprahi BH-43-003-003-00284210/4657
(AMBA DAKSANI) 		0543003000NRG24061120230109545 07/11/2023 JAYPATI DEVI 0543003WL008309 JAYPATI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413498 JAIPTI DEVI BANK OF BARODA(606985)
35 Piprahi BH-43-003-003-00284210/4659
(AMBA DAKSANI) 		0543003000NRG24061120230109546 07/11/2023 RANI KUMARI 0543003WL008309 RANI KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413501 RANI KUMARI DO ASESA BANK OF BARODA(606985)
36 Piprahi BH-43-003-003-00284210/4661
(AMBA DAKSANI) 		0543003000NRG24061120230109547 07/11/2023 VICKY KUMAR 0543003WL008309 VICKY KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413499 VICKY KUMAR SO UDAY BANK OF BARODA(606985)
37 Piprahi BH-43-003-003-00284210/505
(AMBA DAKSANI) 		0543003000NRG24061120230109637 07/11/2023 Parmila devi 0543003WL008334 Parmila devi 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413465 PRAMILA DEVI WO BAIJ BANK OF BARODA(606985)
38 Piprahi BH-43-003-003-00284210/7
(AMBA DAKSANI) 		0543003000NRG24061120230109639 07/11/2023 Kiran ram 0543003WL008334 Kiran ram 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413459 KIRAN DEVI WO BHAGNI BANK OF BARODA(606985)
39 Piprahi BH-43-003-003-00284210/7
(AMBA DAKSANI) 		0543003000NRG24061120230109638 07/11/2023 Mangani ram 0543003WL008334 Mangani ram 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413458 MANGANI RAM SO YOGI BANK OF BARODA(606985)
40 Piprahi BH-43-003-003-00284210/70
(AMBA DAKSANI) 		0543003000NRG24061120230109640 07/11/2023 janarasi devi 0543003WL008334 janarasi devi 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413462 JANARSI DEVI WO BAID BANK OF BARODA(606985)
41 Piprahi BH-43-003-003-00284210/81
(AMBA DAKSANI) 		0543003000NRG24061120230109553 07/11/2023 Birju Paswan 0543003WL008309 Birju Paswan 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413500 VIRJU PASWAN SO DASH BANK OF BARODA(606985)
42 Piprahi BH-43-003-003-00284210/927
(AMBA DAKSANI) 		0543003000NRG24061120230109554 07/11/2023 Sonawa devi 0543003WL008309 Sonawa devi 00045 BARB0AMBAKA 3192 3192 Processed 01/01/2024 8990413484 SUNAVA DEVI WO BIR BANK OF BARODA(606985)
SubTotal 134064 134064
43 Piprahi BH-43-003-003-00284210/3567
(AMBA DAKSANI) 		0543003000NRG24061120230109537 07/11/2023 Shyam Sundar Devi 0543003WL008309 Shyam Sundar Devi 00045 BARB0JAHSHE 3192 3192 Processed 01/01/2024 8990413493 SHYAM SUNDAR DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
44 Piprahi BH-43-003-003-00284210/2407
(AMBA DAKSANI) 		0543003000NRG24061120230109621 07/11/2023 Sakibun 0543003WL008334 Sakibun 00045 BARB0SHEOHA 3192 3192 Processed 01/01/2024 8990413504 SAKIBUN BANK OF BARODA(606985)
45 Piprahi BH-43-003-003-00284210/2863
(AMBA DAKSANI) 		0543003000NRG24061120230109622 07/11/2023 Punam kumari 0543003WL008334 Punam kumari 00045 BARB0SHEOHA 3192 3192 Processed 01/01/2024 8990413491 PUNAM KUMARI BANK OF BARODA(606985)
46 Piprahi BH-43-003-003-00284210/2866
(AMBA DAKSANI) 		0543003000NRG24061120230109623 07/11/2023 Nandani Devi 0543003WL008334 Nandani Devi 00045 BARB0SHEOHA 3192 3192 Processed 01/01/2024 8990413492 NANDANI DEVI BANK OF BARODA(606985)
47 Piprahi BH-43-003-003-00284210/3605
(AMBA DAKSANI) 		0543003000NRG24061120230109625 07/11/2023 LALWATI DEVI 0543003WL008334 LALWATI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 01/01/2024 8990413488 LALWATI DEVI BANK OF BARODA(606985)
48 Piprahi BH-43-003-003-00284210/3608
(AMBA DAKSANI) 		0543003000NRG24061120230109627 07/11/2023 MANJU DEVI 0543003WL008334 MANJU DEVI 00045 BARB0SHEOHA 3192 3192 Processed 01/01/2024 8990413487 MANJU DEVI BANK OF BARODA(606985)
49 Piprahi BH-43-003-003-00284210/4652
(AMBA DAKSANI) 		0543003000NRG24061120230109542 07/11/2023 VIKRAM KUMAR 0543003WL008309 VIKRAM KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 01/01/2024 8990413505 VIKRAM KUMAR BANK OF BARODA(606985)
50 Piprahi BH-43-003-003-00284210/4662
(AMBA DAKSANI) 		0543003000NRG24061120230109548 07/11/2023 RAVI KUMAR 0543003WL008309 RAVI KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 01/01/2024 8990413503 RAVI KUMAR BANK OF BARODA(606985)
SubTotal 22344 22344
51 Piprahi BH-43-003-003-00284210/5566
(AMBA DAKSANI) 		0543003000NRG24061120230109551 07/11/2023 TUNA SINGH 0543003WL008309 TUNA SINGH 00089 CBIN0283387 3192 3192 Processed 01/01/2024 8990413495 TUNNA SINGH SO CHAND BANK OF BARODA(606985)
SubTotal 3192 3192
52 Piprahi BH-43-003-003-00284210/5565
(AMBA DAKSANI) 		0543003000NRG24061120230109550 07/11/2023 LALAN PRASAD SINGH 0543003WL008309 LALAN PRASAD SINGH 00415 SBIN0002989 3192 3192 Processed 01/01/2024 8990413496 LALAN PRASAD SINGH BANK OF BARODA(606985)
SubTotal 3192 3192
53 Piprahi BH-43-003-003-00284210/2570
(AMBA DAKSANI) 		0543003000NRG24061120230109534 07/11/2023 Resham Kumari 0543003WL008309 Resham Kumari 00415 SBIN0004447 3192 3192 Processed 01/01/2024 8990413486 MISS RESHAM KUMARI STATE BANK OF INDIA(508548)
54 Piprahi BH-43-003-003-00284210/2570
(AMBA DAKSANI) 		0543003000NRG24061120230109535 07/11/2023 Resham Kumari 0543003WL008309 Resham Kumari 00415 SBIN0004447 3192 3192 Processed 01/01/2024 8990413506 SUNIL SAH BANK OF BARODA(606985)
55 Piprahi BH-43-003-003-00284210/4663
(AMBA DAKSANI) 		0543003000NRG24061120230109549 07/11/2023 AMAN KUMAR 0543003WL008309 AMAN KUMAR 00415 SBIN0004447 3192 3192 Processed 01/01/2024 8990413507 AMAN KUMAR MUNNA KUM BANK OF BARODA(606985)
SubTotal 9576 9576
56 Piprahi BH-43-003-003-00284210/3232
(AMBA DAKSANI) 		0543003000NRG24061120230109526 07/11/2023 TAVISH ANWER 0543003WL008308 TAVISH ANWER 00415 SBIN0014298 2280 2280 Processed 01/01/2024 8990413451 MRS TABISH ANWER STATE BANK OF INDIA(508548)
SubTotal 2280 2280
57 Piprahi BH-43-003-003-00284210/3569
(AMBA DAKSANI) 		0543003000NRG24061120230109538 07/11/2023 Bharat Bhushan Singh 0543003WL008309 Bharat Bhushan Singh 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8990413450 MRS BHARAT BUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
58 Piprahi BH-43-003-003-00284210/4650
(AMBA DAKSANI) 		0543003000NRG24061120230109541 07/11/2023 Subodh Kumar 0543003WL008309 Subodh Kumar 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8990413508 SUBHOD KUMAR SORAM BANK OF BARODA(606985)
59 Piprahi BH-43-003-003-00284210/5568
(AMBA DAKSANI) 		0543003000NRG24061120230109552 07/11/2023 SURAJ KUMAR 0543003WL008309 SURAJ KUMAR 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8990413497 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 187416 187416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_071123APB_FTO_652691 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 134064
2 Piprahi BH0543003_071123APB_FTO_652691 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
3 Piprahi BH0543003_071123APB_FTO_652691 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 22344
4 Piprahi BH0543003_071123APB_FTO_652691 Central Bank Of India CBIN0283387 PHENHARA 3192
5 Piprahi BH0543003_071123APB_FTO_652691 State Bank of India SBIN0002989 PATAHI 3192
6 Piprahi BH0543003_071123APB_FTO_652691 State Bank of India SBIN0004447 SHEOHAR 9576
7 Piprahi BH0543003_071123APB_FTO_652691 State Bank of India SBIN0014298 Seohar Bazaar 2280
8 Piprahi BH0543003_071123APB_FTO_652691 India Post Payments Bank IPOS0000001 Sheohar 3192
9 Piprahi BH0543003_071123APB_FTO_652691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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