Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:47 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_280823APB_FTO_507935
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-43-003-010-00285100/4605
(PARSAUNI BAIJ) 		0543003000NRG24260820230102506 28/08/2023 Radhika devi 0543003WL006163 Radhika devi 00045 BARB0PIPRAH 1824 1824 Processed 20/09/2023 5742933606 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 Piprahi BH-43-003-010-00285100/5744
(PARSAUNI BAIJ) 		0543003000NRG24260820230102501 28/08/2023 KUSUM DEVI 0543003WL006158 KUSUM DEVI 00045 BARB0PIPRAH 1824 1824 Processed 19/09/2023 5742933607 KUSUM DEVI WO INDAL SAHNI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
3 Piprahi BH-43-003-010-00285100/854-A
(PARSAUNI BAIJ) 		0543003000NRG24260820230102503 28/08/2023 jay prakash sah 0543003WL006160 jay prakash sah 00045 BARB0SHEOHA 1824 1824 Processed 20/09/2023 5742933612 KAMLI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
4 Piprahi BH-43-003-010-00285100/2856
(PARSAUNI BAIJ) 		0543003000NRG24260820230102500 28/08/2023 Meena Devi 0543003WL006157 Meena Devi 00078 CNRB0003132 1824 1824 Processed 19/09/2023 5742933604 MEENA DEVI CANARA BANK(508532)
5 Piprahi BH-43-003-010-00285200/358
(PARSAUNI BAIJ) 		0543003000NRG24260820230102515 28/08/2023 Fulkumari Devi 0543003WL006171 Fulkumari Devi 00078 CNRB0003132 1824 1824 Processed 19/09/2023 5742933615 SITARAM RAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Piprahi BH-43-003-010-00285200/358
(PARSAUNI BAIJ) 		0543003000NRG24260820230102516 28/08/2023 Fulkumari Devi 0543003WL006171 Fulkumari Devi 00078 CNRB0003132 1824 1824 Processed 19/09/2023 5742933603 FULKUMARI DEVI CANARA BANK(508532)
SubTotal 5472 5472
7 Piprahi BH-43-003-010-00285100/2778
(PARSAUNI BAIJ) 		0543003000NRG24260820230102509 28/08/2023 SHEELA DEVI 0543003WL006166 SHEELA DEVI 00354 PUNB0499300 1824 1824 Processed 19/09/2023 5742933610 SHILA DEVI W/O BINDESHWAR RAY PUNJAB NATIONAL BANK(508568)
8 Piprahi BH-43-003-010-00285100/4893
(PARSAUNI BAIJ) 		0543003000NRG24260820230102508 28/08/2023 RINKU DEVI 0543003WL006165 RINKU DEVI 00354 PUNB0499300 1824 1824 Processed 19/09/2023 5742933608 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
9 Piprahi BH-43-003-010-00285100/2514
(PARSAUNI BAIJ) 		0543003000NRG24260820230102505 28/08/2023 Renu Devi 0543003WL006162 Renu Devi 00415 SBIN0004447 1824 1824 Processed 19/09/2023 5742933605 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piprahi BH-43-003-010-00285100/3503
(PARSAUNI BAIJ) 		0543003000NRG24260820230102514 28/08/2023 RANJU DEVI 0543003WL006170 RANJU DEVI 00415 SBIN0004447 1824 1824 Processed 19/09/2023 5742933611 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
11 Piprahi BH-43-003-010-00285100/2549
(PARSAUNI BAIJ) 		0543003000NRG24260820230102511 28/08/2023 Manisha Devi 0543003WL006168 Manisha Devi 00468 UBIN0573523 1824 1824 Processed 19/09/2023 5742933609 MANISHA DEVI & VIJAY KU. SHRIVASTAV BANK OF INDIA(508505)
SubTotal 1824 1824
12 Piprahi BH-43-003-010-00285100/1805
(PARSAUNI BAIJ) 		0543003000NRG24260820230102517 28/08/2023 Chandeshwar Sah 0543003WL006172 Chandeshwar Sah 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742933613 Mr. Chandeshwar Sah INDIAN BANK(607105)
13 Piprahi BH-43-003-010-00285100/2847
(PARSAUNI BAIJ) 		0543003000NRG24260820230102507 28/08/2023 Anita Devi 0543003WL006164 Anita Devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742933602 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 Piprahi BH-43-003-010-00285100/285
(PARSAUNI BAIJ) 		0543003000NRG24260820230102499 28/08/2023 Raudi Das 0543003WL006156 Raudi Das 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742933601 RAUDI DAS BANK OF BARODA(606985)
15 Piprahi BH-43-003-010-00285200/357
(PARSAUNI BAIJ) 		0543003000NRG24260820230102513 28/08/2023 Sonfi Ray 0543003WL006169 Sonfi Ray 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742933614 SONFI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_280823APB_FTO_507935 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3648
2 Piprahi BH0543003_280823APB_FTO_507935 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1824
3 Piprahi BH0543003_280823APB_FTO_507935 Canara Bank CNRB0003132 SHEOHAR 5472
4 Piprahi BH0543003_280823APB_FTO_507935 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3648
5 Piprahi BH0543003_280823APB_FTO_507935 State Bank of India SBIN0004447 SHEOHAR 3648
6 Piprahi BH0543003_280823APB_FTO_507935 Union Bank of India UBIN0573523 Seohar 1824
7 Piprahi BH0543003_280823APB_FTO_507935 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 7296

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