Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:06 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723FTO_354981
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-43-003-001-00284100/1456
(BELBA) 		0543003000NRG24030720230085524 04/07/2023 Dhruv 0543003WL004566 Dhruv 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962382858 Dhruv ()
SubTotal 3420 3420
2 Piprahi BH-43-003-010-00285100/1930
(PARSAUNI BAIJ) 		0543003000NRG24030720230086362 04/07/2023 Dinanath Kumar 0543003WL004625 Dinanath Kumar 00078 CNRB0003132 3420 3420 Processed 30/08/2023 4962382862 Dinanath Kumar ()
SubTotal 3420 3420
3 Piprahi BH-43-003-010-00285000/1292
(PARSAUNI BAIJ) 		0543003000NRG24030720230086358 04/07/2023 Rajo Devi 0543003WL004621 Rajo Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4962382863 RAJO DEVI ()
SubTotal 3420 3420
4 Piprahi BH-43-003-010-00285000/1540
(PARSAUNI BAIJ) 		0543003000NRG24030720230086359 04/07/2023 Hiralal ray 0543003WL004622 Hiralal ray 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962382860 HIRA LAL RAY ()
5 Piprahi BH-43-003-010-00285000/1564
(PARSAUNI BAIJ) 		0543003000NRG24030720230086353 04/07/2023 Kausalya devi 0543003WL004616 Kausalya devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382859 KAUSHALYA DEVI ()
6 Piprahi BH-43-003-010-00285000/2933
(PARSAUNI BAIJ) 		0543003000NRG24030720230086344 04/07/2023 Dulari Devi 0543003WL004607 Dulari Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962382861 UMESH CHAUDHARY ()
SubTotal 7980 7980
Total 18240 18240

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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_354981 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
2 Piprahi BH0543003_040723FTO_354981 Canara Bank CNRB0003132 SHEOHAR 3420
3 Piprahi BH0543003_040723FTO_354981 UCO Bank UCBA0003028 SHEOHAR 3420
4 Piprahi BH0543003_040723FTO_354981 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 7980

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