Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:12 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_290623FTO_332227
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-43-003-002-00284200/83
(AMBA UTTRI) 		0543003000NRG24270620230070017 29/06/2023 Jagarnath Ram 0543003WL004011 Jagarnath Ram 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4965694936 Jagarnath Ram ()
2 Piprahi BH-43-003-002-00284200/83
(AMBA UTTRI) 		0543003000NRG24270620230070018 29/06/2023 Jagarnath Ram 0543003WL004011 Jagarnath Ram 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4965694937 Jagarnath Ram ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_290623FTO_332227 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 6840

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