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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:52 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_290423APB_FTO_86628
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-43-003-001-00283800/1375
(BELBA) 		0543003000NRG24250420230005059 29/04/2023 satendra singh 0543003WL000488 satendra singh 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226297 SATYENDRA SINGH BANK OF BARODA(606985)
2 Piprahi BH-43-003-001-00283800/2201
(BELBA) 		0543003000NRG24250420230005045 29/04/2023 ASHA DEVI 0543003WL000487 ASHA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226309 ASHA RANI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
3 Piprahi BH-43-003-001-00283800/2207
(BELBA) 		0543003000NRG24250420230005046 29/04/2023 PUTUL DEVI 0543003WL000487 PUTUL DEVI 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226315 PUTUL DEVI BANK OF BARODA(606985)
4 Piprahi BH-43-003-001-00283800/2208
(BELBA) 		0543003000NRG24250420230005060 29/04/2023 MINA DEVI 0543003WL000488 MINA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226304 MEENA DEVI W/O GAJENDRA RAUT BANK OF BARODA(606985)
5 Piprahi BH-43-003-001-00283800/2214
(BELBA) 		0543003000NRG24250420230005061 29/04/2023 SUKUMARI DEVI 0543003WL000488 SUKUMARI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226308 SUKUMARI DEVI WO SANJAY KUMAR BANK OF BARODA(606985)
6 Piprahi BH-43-003-001-00283800/2217
(BELBA) 		0543003000NRG24250420230005062 29/04/2023 HARIDAYA MAHTO 0543003WL000488 HARIDAYA MAHTO 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226317 Hriday Mahato BANK OF BARODA(606985)
7 Piprahi BH-43-003-001-00283800/2515
(BELBA) 		0543003000NRG24250420230005063 29/04/2023 RINA DEVI 0543003WL000488 RINA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226314 RINA DEVI WO SURESH PATEL BANK OF BARODA(606985)
8 Piprahi BH-43-003-001-00283800/2516
(BELBA) 		0543003000NRG24250420230005047 29/04/2023 Vijli Devi 0543003WL000487 Vijli Devi 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226310 VIJLI DEVI W/O GENA LAL PATEL BANK OF BARODA(606985)
9 Piprahi BH-43-003-001-00283800/2520
(BELBA) 		0543003000NRG24250420230005064 29/04/2023 Rekha Devi 0543003WL000488 Rekha Devi 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226300 MRS REKHA STATE BANK OF INDIA(508548)
10 Piprahi BH-43-003-001-00283800/2521
(BELBA) 		0543003000NRG24250420230005049 29/04/2023 KIRAN KUMARI 0543003WL000487 KIRAN KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226320 KIRAN KUMARI DO SHASHI BHAGAT BANK OF BARODA(606985)
11 Piprahi BH-43-003-001-00283800/2539
(BELBA) 		0543003000NRG24250420230005050 29/04/2023 NILAM DEVI 0543003WL000487 NILAM DEVI 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226295 NEELAM DEVI BANK OF BARODA(606985)
12 Piprahi BH-43-003-001-00283800/2539
(BELBA) 		0543003000NRG24250420230005051 29/04/2023 Twinkle Kumari 0543003WL000487 Twinkle Kumari 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226322 Twinkle Kumari BANK OF BARODA(606985)
13 Piprahi BH-43-003-001-00283800/4605
(BELBA) 		0543003000NRG24250420230005052 29/04/2023 partima devi 0543003WL000487 partima devi 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226312 PRATIMA DEVIW/O DEVENDRA RAUT BANK OF BARODA(606985)
14 Piprahi BH-43-003-001-00283800/4781
(BELBA) 		0543003000NRG24250420230005065 29/04/2023 Sharda Devi 0543003WL000488 Sharda Devi 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226299 SHARDA DEVI BANK OF BARODA(606985)
15 Piprahi BH-43-003-001-00283800/4787
(BELBA) 		0543003000NRG24250420230005066 29/04/2023 Ranju Devi 0543003WL000488 Ranju Devi 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226307 RANJU DEVI WO BADRI RAUT BANK OF BARODA(606985)
16 Piprahi BH-43-003-001-00283800/4788
(BELBA) 		0543003000NRG24250420230005067 29/04/2023 Sita Devi 0543003WL000488 Sita Devi 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226306 SHITA DEVI WO BAHADUR RAUT BANK OF BARODA(606985)
17 Piprahi BH-43-003-001-00283800/4793
(BELBA) 		0543003000NRG24250420230005069 29/04/2023 Prabha Devi 0543003WL000488 Prabha Devi 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226296 PRABHAWATI DEVI BANK OF BARODA(606985)
18 Piprahi BH-43-003-001-00283800/4794
(BELBA) 		0543003000NRG24250420230005070 29/04/2023 Sunaina Devi 0543003WL000488 Sunaina Devi 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226318 Sunaina Devi BANK OF BARODA(606985)
19 Piprahi BH-43-003-001-00283900/3833
(BELBA) 		0543003000NRG24250420230005053 29/04/2023 ramkali devi 0543003WL000487 ramkali devi 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226302 RAMKALI DEVI W/O FEKAN PASWAN BANK OF BARODA(606985)
20 Piprahi BH-43-003-001-00283900/4591
(BELBA) 		0543003000NRG24250420230005071 29/04/2023 mintu devi 0543003WL000488 mintu devi 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226313 MINTU DEVI WO RADHEYSHYAM BHAGAT BANK OF BARODA(606985)
21 Piprahi BH-43-003-001-00283900/991
(BELBA) 		0543003000NRG24250420230005072 29/04/2023 shailendra singh 0543003WL000488 shailendra singh 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226311 SHAILENDRA SINGH BANK OF BARODA(606985)
22 Piprahi BH-43-003-001-00284000/1004
(BELBA) 		0543003000NRG24250420230005073 29/04/2023 Sunil Kumar Singh 0543003WL000488 Sunil Kumar Singh 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226298 SUNIL KR SINGH BANK OF BARODA(606985)
23 Piprahi BH-43-003-001-00284000/1004
(BELBA) 		0543003000NRG24250420230005074 29/04/2023 UASHA DEVI 0543003WL000488 UASHA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226321 USHA DEVI BANK OF BARODA(606985)
24 Piprahi BH-43-003-001-00284000/1672
(BELBA) 		0543003000NRG24250420230005075 29/04/2023 Anju Devi 0543003WL000488 Anju Devi 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226305 ANJU DEVI BANK OF BARODA(606985)
25 Piprahi BH-43-003-001-00284000/4227
(BELBA) 		0543003000NRG24250420230005055 29/04/2023 Shivam kumar 0543003WL000487 Shivam kumar 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226316 SHIVAM KUMAR BANK OF BARODA(606985)
26 Piprahi BH-43-003-001-00284000/4227
(BELBA) 		0543003000NRG24250420230005054 29/04/2023 Soni Kumari 0543003WL000487 Soni Kumari 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226303 SONI KUMARI BANK OF BARODA(606985)
27 Piprahi BH-43-003-001-00284100/223
(BELBA) 		0543003000NRG24250420230005057 29/04/2023 Reeta Devi 0543003WL000487 Reeta Devi 00045 BARB0AMBAKA 3192 3192 Processed 12/05/2023 1479226301 RITA DEVI W/O BAIJU RAY BANK OF BARODA(606985)
SubTotal 86184 86184
28 Piprahi BH-43-003-001-00284100/3663
(BELBA) 		0543003000NRG24250420230005076 29/04/2023 Rina Devi And Dharmendra Kumar Singh 0543003WL000488 Rina Devi And Dharmendra Kumar Singh 00354 PUNB0499300 3192 3192 Processed 12/05/2023 1479226319 DHARMENDRA KUMAR SINGH & RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
29 Piprahi BH-43-003-001-00283800/2519
(BELBA) 		0543003000NRG24250420230005048 29/04/2023 Anand Kishore Singh 0543003WL000487 Anand Kishore Singh 00415 SBIN0014297 3192 3192 Processed 12/05/2023 1479226323 ANAND KISHORE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
30 Piprahi BH-43-003-001-00283800/1375
(BELBA) 		0543003000NRG24250420230005058 29/04/2023 Asha Devi 0543003WL000488 Asha Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479226294 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_290423APB_FTO_86628 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 86184
2 Piprahi BH0543003_290423APB_FTO_86628 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
3 Piprahi BH0543003_290423APB_FTO_86628 State Bank of India SBIN0014297 PIPRAHI 3192
4 Piprahi BH0543003_290423APB_FTO_86628 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 3192

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