Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:42 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300623APB_FTO_338754
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-43-003-002-00284200/1338-A
(AMBA UTTRI) 		0543003000NRG24280620230071195 30/06/2023 KISHUN PRASAD YADAV 0543003WL004071 KISHUN PRASAD YADAV 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4961055153 KISUN RAY SO BIKAU RAY BANK OF BARODA(606985)
2 Piprahi BH-43-003-002-00284200/5737
(AMBA UTTRI) 		0543003000NRG24280620230071190 30/06/2023 indu devi 0543003WL004066 indu devi 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4961055140 Indu Devi BANK OF BARODA(606985)
3 Piprahi BH-43-003-002-00284200/5855
(AMBA UTTRI) 		0543003000NRG24280620230071196 30/06/2023 SUSHILA DEVI 0543003WL004072 SUSHILA DEVI 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4961055151 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
4 Piprahi BH-43-003-002-00284200/5871
(AMBA UTTRI) 		0543003000NRG24280620230071198 30/06/2023 KHUSMUDA KHATOON 0543003WL004074 KHUSMUDA KHATOON 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4961055152 Khushmube Khatoon BANK OF BARODA(606985)
SubTotal 13680 13680
5 Piprahi BH-43-003-002-00284200/3554
(AMBA UTTRI) 		0543003000NRG24280620230071189 30/06/2023 shail devi 0543003WL004065 shail devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4961055144 SHAILI DEVI BANK OF BARODA(606985)
6 Piprahi BH-43-003-005-00283700/2975
(MESSORAH) 		0543003000NRG24280620230071325 30/06/2023 RAHUL KUMAR 0543003WL004086 RAHUL KUMAR 00045 BARB0PIPRAH 1140 1140 Processed 30/08/2023 4961055146 RAHUL KUMAR HDFC BANK LTD(607152)
SubTotal 4332 4332
7 Piprahi BH-43-003-011-00285300/3199
(KAMRAULI) 		0543003000NRG24280620230071322 30/06/2023 Sarbano KHATUN 0543003WL004083 Sarbano KHATUN 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4961055142 Sarbano Khatoon BANK OF BARODA(606985)
SubTotal 3420 3420
8 Piprahi BH-43-003-002-00284200/614-A
(AMBA UTTRI) 		0543003000NRG24280620230071192 30/06/2023 SHAKUNTALA DEVI 0543003WL004068 SHAKUNTALA DEVI 00415 SBIN0004447 912 912 Processed 30/08/2023 4961055148 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Piprahi BH-43-003-011-00285300/2376
(KAMRAULI) 		0543003000NRG24280620230071318 30/06/2023 MUKESH RAUT 0543003WL004079 MUKESH RAUT 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4961055143 MUKESH HDFC BANK LTD(607152)
SubTotal 4332 4332
10 Piprahi BH-43-003-001-00283900/6037
(BELBA) 		0543003000NRG24280620230071199 30/06/2023 Sobhan sahani 0543003WL004075 Sobhan sahani 00415 SBIN0014297 1824 1824 Processed 30/08/2023 4961055154 MR SOBHAN SAHANI STATE BANK OF INDIA(508548)
11 Piprahi BH-43-003-002-00284200/3934
(AMBA UTTRI) 		0543003000NRG24280620230071191 30/06/2023 Sushila Devi 0543003WL004067 Sushila Devi 00415 SBIN0014297 1140 1140 Processed 30/08/2023 4961055147 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
12 Piprahi BH-43-003-011-00285300/4180
(KAMRAULI) 		0543003000NRG24280620230071317 30/06/2023 SADDAM MANSURI 0543003WL004078 SADDAM MANSURI 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4961055149 SADAM MANSURI UCO BANK(607066)
13 Piprahi BH-43-003-011-00285400/1852
(KAMRAULI) 		0543003000NRG24280620230071321 30/06/2023 MOKIMA KHATUN 0543003WL004082 MOKIMA KHATUN 00462 UCBA0003028 2052 2052 Processed 30/08/2023 4961055141 MOKIMA KHATUN UCO BANK(607066)
14 Piprahi BH-43-003-011-00285400/1910
(KAMRAULI) 		0543003000NRG24280620230071323 30/06/2023 SAJARA KHATUN 0543003WL004084 SAJARA KHATUN 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4961055150 SAJARA KHATUN UCO BANK(607066)
SubTotal 8892 8892
15 Piprahi BH-43-003-011-00285400/2700
(KAMRAULI) 		0543003000NRG24280620230071319 30/06/2023 Md Amjad 0543003WL004080 Md Amjad 00468 UBIN0573523 3420 3420 Processed 30/08/2023 4961055145 MOHAMMAD AMZAD SO MOHAMMAD NASIR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
16 Piprahi BH-43-003-002-00284200/321
(AMBA UTTRI) 		0543003000NRG24280620230071193 30/06/2023 SUBBI DEVI 0543003WL004069 SUBBI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961055156 SUBBI DEVI WO UMAKANT GIRI BANK OF BARODA(606985)
17 Piprahi BH-43-003-002-00284200/3249
(AMBA UTTRI) 		0543003000NRG24280620230071188 30/06/2023 SUNITA DEVI 0543003WL004064 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961055137 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Piprahi BH-43-003-002-00284200/4388
(AMBA UTTRI) 		0543003000NRG24280620230071194 30/06/2023 SHANTI DEVI 0543003WL004070 SHANTI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961055157 SHANTI DEVI WO NANDU SAH BANK OF BARODA(606985)
19 Piprahi BH-43-003-011-00285300/4173
(KAMRAULI) 		0543003000NRG24280620230071320 30/06/2023 MD SERAJ MANSURI 0543003WL004081 MD SERAJ MANSURI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961055155 MD SERAJ MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-011-00285300/4174
(KAMRAULI) 		0543003000NRG24280620230071316 30/06/2023 HAMIDARAJA MANSURI 0543003WL004077 HAMIDARAJA MANSURI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961055139 HAMIDRAJA MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-011-00285400/2240
(KAMRAULI) 		0543003000NRG24280620230071324 30/06/2023 HARI SHANKAR MAHTO 0543003WL004085 HARI SHANKAR MAHTO 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961055138 Mr. HARISANKAR MAHTO INDIAN BANK(607105)
SubTotal 20292 20292
Total 61332 61332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300623APB_FTO_338754 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 13680
2 Piprahi BH0543003_300623APB_FTO_338754 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 4332
3 Piprahi BH0543003_300623APB_FTO_338754 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
4 Piprahi BH0543003_300623APB_FTO_338754 State Bank of India SBIN0004447 SHEOHAR 4332
5 Piprahi BH0543003_300623APB_FTO_338754 State Bank of India SBIN0014297 PIPRAHI 2964
6 Piprahi BH0543003_300623APB_FTO_338754 UCO Bank UCBA0003028 SHEOHAR 8892
7 Piprahi BH0543003_300623APB_FTO_338754 Union Bank of India UBIN0573523 Seohar 3420
8 Piprahi BH0543003_300623APB_FTO_338754 India Post Payments Bank IPOS0000001 Sheohar 20292

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