Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_130523APB_FTO_138709
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-43-003-001-00283800/1059
(BELBA) 		0543003000NRG24130520230018160 13/05/2023 MANGALI DEVI 0543003WL001535 MANGALI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988089 MANGALI DEVI WO VISHUNI SAH BANK OF BARODA(606985)
2 Piprahi BH-43-003-001-00283800/192
(BELBA) 		0543003000NRG24130520230018162 13/05/2023 sanjay singh 0543003WL001535 sanjay singh 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988092 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Piprahi BH-43-003-001-00283800/192
(BELBA) 		0543003000NRG24130520230018161 13/05/2023 SITA DEVI 0543003WL001535 SITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988086 SITA DEVI BANK OF BARODA(606985)
4 Piprahi BH-43-003-001-00283800/193
(BELBA) 		0543003000NRG24130520230018163 13/05/2023 nirmala devi 0543003WL001535 nirmala devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988075 NIRMALA DEVI WO VIGU SAH BANK OF BARODA(606985)
5 Piprahi BH-43-003-001-00283800/194
(BELBA) 		0543003000NRG24130520230018164 13/05/2023 DUKHIYA KHATUN 0543003WL001535 DUKHIYA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988098 DUKHIYA KHATUN BANK OF BARODA(606985)
6 Piprahi BH-43-003-001-00283800/239
(BELBA) 		0543003000NRG24130520230018166 13/05/2023 INDRANI DEVI 0543003WL001535 INDRANI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988084 INDRANI DEVI BANK OF BARODA(606985)
7 Piprahi BH-43-003-001-00283800/239
(BELBA) 		0543003000NRG24130520230018165 13/05/2023 SANTOSH SINGH 0543003WL001535 SANTOSH SINGH 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988096 SANTOSH SINGH SO JAMUNA SINGH BANK OF BARODA(606985)
8 Piprahi BH-43-003-001-00283800/3127
(BELBA) 		0543003000NRG24130520230018167 13/05/2023 CHUNCHUN THAKUR 0543003WL001535 CHUNCHUN THAKUR 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988080 CHUNCHUN THAKUR BANK OF BARODA(606985)
9 Piprahi BH-43-003-001-00283800/3913
(BELBA) 		0543003000NRG24130520230018168 13/05/2023 nibha devi 0543003WL001535 nibha devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988095 NIBHA DEVI WO DHARMENDRA SINGH BANK OF BARODA(606985)
10 Piprahi BH-43-003-001-00283800/3915
(BELBA) 		0543003000NRG24130520230018169 13/05/2023 bibha devi 0543003WL001535 bibha devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988081 VIBHA DEVI WO ANCHAL SINGH BANK OF BARODA(606985)
11 Piprahi BH-43-003-001-00283800/3919
(BELBA) 		0543003000NRG24130520230018171 13/05/2023 mala devi 0543003WL001535 mala devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988090 MALA DEVI WO KUMAR RANA AKASH BANK OF BARODA(606985)
12 Piprahi BH-43-003-001-00283800/3921
(BELBA) 		0543003000NRG24130520230018172 13/05/2023 bikau sah 0543003WL001535 bikau sah 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988097 BIKAU SAH SO ASHARFI SAH BANK OF BARODA(606985)
13 Piprahi BH-43-003-001-00283800/3922
(BELBA) 		0543003000NRG24130520230018173 13/05/2023 kusami devi 0543003WL001535 kusami devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988093 KUSMI DEVI BANK OF BARODA(606985)
14 Piprahi BH-43-003-001-00283800/3923
(BELBA) 		0543003000NRG24130520230018174 13/05/2023 sunita devi 0543003WL001535 sunita devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988099 SUNITA DEVI W/O UMESH SAHA BANK OF BARODA(606985)
15 Piprahi BH-43-003-001-00283800/4540
(BELBA) 		0543003000NRG24130520230018176 13/05/2023 Ajay Sah 0543003WL001535 Ajay Sah 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988078 AJAY SAH SO RAMUDAY SAH BANK OF BARODA(606985)
16 Piprahi BH-43-003-001-00283800/4540
(BELBA) 		0543003000NRG24130520230018177 13/05/2023 Babita Devi 0543003WL001535 Babita Devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988101 BAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-001-00283800/4635
(BELBA) 		0543003000NRG24130520230018178 13/05/2023 SITA DEVI 0543003WL001535 SITA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988100 SITA DEVI W/O ANAND KISHORE SINGH BANK OF BARODA(606985)
18 Piprahi BH-43-003-001-00283800/4636
(BELBA) 		0543003000NRG24130520230018179 13/05/2023 shanti devi 0543003WL001536 shanti devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988073 SHANTI DEVI BANK OF BARODA(606985)
19 Piprahi BH-43-003-001-00283800/4645
(BELBA) 		0543003000NRG24130520230018180 13/05/2023 mukul kumar 0543003WL001536 mukul kumar 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988087 MUKUL KUMAR BANK OF BARODA(606985)
20 Piprahi BH-43-003-001-00283800/4648
(BELBA) 		0543003000NRG24130520230018181 13/05/2023 RAJIV KUMAR SINGH 0543003WL001536 RAJIV KUMAR SINGH 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988074 KUMAR RAJIV RANJAN SINGH BANK OF BARODA(606985)
21 Piprahi BH-43-003-001-00283800/5540
(BELBA) 		0543003000NRG24130520230018183 13/05/2023 Rekha devi 0543003WL001536 Rekha devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988088 Rekha Devi BANK OF BARODA(606985)
22 Piprahi BH-43-003-001-00283900/2241
(BELBA) 		0543003000NRG24130520230018185 13/05/2023 Suman devi 0543003WL001536 Suman devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988077 SONA DEVI W/O BIGUN THAKUR BANK OF BARODA(606985)
23 Piprahi BH-43-003-001-00284000/4179
(BELBA) 		0543003000NRG24130520230018186 13/05/2023 Bhulan thakur 0543003WL001536 Bhulan thakur 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988094 BHULAN THAKUR BANK OF BARODA(606985)
24 Piprahi BH-43-003-001-00284000/4180
(BELBA) 		0543003000NRG24130520230018187 13/05/2023 Raju kumar 0543003WL001536 Raju kumar 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988091 RAJU THAKUR SO BHULAN THAKUR BANK OF BARODA(606985)
25 Piprahi BH-43-003-001-00284000/6000
(BELBA) 		0543003000NRG24130520230018189 13/05/2023 Ramdeni devi 0543003WL001536 Ramdeni devi 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988079 RAMDENI DEVI BANK OF BARODA(606985)
26 Piprahi BH-43-003-001-00284100/6319
(BELBA) 		0543003000NRG24130520230018190 13/05/2023 Ravindra Singh 0543003WL001536 Ravindra Singh 00045 BARB0AMBAKA 3192 3192 Processed 17/05/2023 1638988085 Ravindra Singh BANK OF BARODA(606985)
SubTotal 82992 82992
27 Piprahi BH-43-003-001-00283800/3931
(BELBA) 		0543003000NRG24130520230018175 13/05/2023 madhurendra kumar 0543003WL001535 madhurendra kumar 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1638988083 MADHURENDRA KUMAR SINGH SO VIJAY SINGH BANK OF BARODA(606985)
SubTotal 3192 3192
28 Piprahi BH-43-003-001-00283800/6176
(BELBA) 		0543003000NRG24130520230018184 13/05/2023 Kumar rana pratap 0543003WL001536 Kumar rana pratap 00048 BKID0004436 3192 3192 Processed 17/05/2023 1638988082 KUMAR RANA PRAKASH BANK OF INDIA(508505)
SubTotal 3192 3192
29 Piprahi BH-43-003-001-00283800/3917
(BELBA) 		0543003000NRG24130520230018170 13/05/2023 ramnresh singh 0543003WL001535 ramnresh singh 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638988076 RAMNARESH SINGH BANK OF BARODA(606985)
SubTotal 3192 3192
Total 92568 92568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_130523APB_FTO_138709 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 82992
2 Piprahi BH0543003_130523APB_FTO_138709 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
3 Piprahi BH0543003_130523APB_FTO_138709 Bank of India BKID0004436 HIRAUTA DUM 3192
4 Piprahi BH0543003_130523APB_FTO_138709 India Post Payments Bank IPOS0000001 Sheohar 3192

Download In Excel