Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:04 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_010723FTO_346702
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-43-003-001-00283800/2369
(BELBA) 		0543003000NRG24270620230069337 01/07/2023 Nitish Kumar Singh 0543003WL003987 Nitish Kumar Singh 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4960824148 Nitish Kumar Singh ()
SubTotal 2964 2964
2 Piprahi BH-43-003-001-00283800/2357
(BELBA) 		0543003000NRG24270620230069336 01/07/2023 Pawan Kumar 0543003WL003987 Pawan Kumar 00089 CBIN0280019 2964 2964 Processed 30/08/2023 4960824149 Pawan Kumar ()
SubTotal 2964 2964
3 Piprahi BH-43-003-001-00283800/2340
(BELBA) 		0543003000NRG24270620230069334 01/07/2023 RAJAN KUMAR 0543003WL003987 RAJAN KUMAR 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4960824150 MR RANJAN KUMAR ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_010723FTO_346702 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 2964
2 Piprahi BH0543003_010723FTO_346702 Central Bank Of India CBIN0280019 SHEOHAR 2964
3 Piprahi BH0543003_010723FTO_346702 State Bank of India SBIN0014297 PIPRAHI 2964

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