Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:48 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_110823APB_FTO_480603
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-43-003-010-00285000/1131
(PARSAUNI BAIJ) 		0543003000NRG24100820230100820 11/08/2023 Manju Devi 0543003WL005768 Manju Devi 00045 BARB0PIPRAH 3192 3192 Processed 20/09/2023 5774359121 RAMNATH PASWAN BANK OF BARODA(606985)
2 Piprahi BH-43-003-010-00285000/1131
(PARSAUNI BAIJ) 		0543003000NRG24100820230100821 11/08/2023 Manju Devi 0543003WL005768 Manju Devi 00045 BARB0PIPRAH 3192 3192 Processed 20/09/2023 5774359122 MANJU DEVI WO RAM NA BANK OF BARODA(606985)
3 Piprahi BH-43-003-010-00285000/223
(PARSAUNI BAIJ) 		0543003000NRG24100820230100824 11/08/2023 Amodh Ram 0543003WL005768 Amodh Ram 00045 BARB0PIPRAH 3192 3192 Processed 20/09/2023 5774359123 AMOD RAM BANK OF BARODA(606985)
4 Piprahi BH-43-003-010-00285000/269
(PARSAUNI BAIJ) 		0543003000NRG24100820230100837 11/08/2023 Bindeshwar Ram 0543003WL005769 Bindeshwar Ram 00045 BARB0PIPRAH 3192 3192 Processed 20/09/2023 5774359124 VINDESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Piprahi BH-43-003-010-00285000/2905
(PARSAUNI BAIJ) 		0543003000NRG24100820230100828 11/08/2023 Ranju Devi 0543003WL005768 Ranju Devi 00045 BARB0PIPRAH 3192 3192 Processed 20/09/2023 5774359120 MUKESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
6 Piprahi BH-43-003-010-00285000/4054
(PARSAUNI BAIJ) 		0543003000NRG24100820230100829 11/08/2023 Rinku devi 0543003WL005768 Rinku devi 00045 BARB0PIPRAH 3192 3192 Processed 20/09/2023 5774359125 KAMODH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
7 Piprahi BH-43-003-010-00285000/4054
(PARSAUNI BAIJ) 		0543003000NRG24100820230100830 11/08/2023 Rinku Devi 0543003WL005768 Rinku Devi 00045 BARB0PIPRAH 3192 3192 Processed 20/09/2023 5774359126 RINKU DEVI BANK OF BARODA(606985)
8 Piprahi BH-43-003-010-00285000/4057
(PARSAUNI BAIJ) 		0543003000NRG24100820230100841 11/08/2023 Dharamshila Devi 0543003WL005769 Dharamshila Devi 00045 BARB0PIPRAH 3192 3192 Processed 20/09/2023 5774359127 MAHESH PASWAN BANK OF BARODA(606985)
SubTotal 25536 25536
9 Piprahi BH-43-003-010-00285000/1320
(PARSAUNI BAIJ) 		0543003000NRG24100820230100833 11/08/2023 Birendra Baitha 0543003WL005769 Birendra Baitha 00415 SBIN0004447 3192 3192 Processed 20/09/2023 5774359114 MR BIRENDRA BAITHA STATE BANK OF INDIA(508548)
10 Piprahi BH-43-003-010-00285000/1320
(PARSAUNI BAIJ) 		0543003000NRG24100820230100834 11/08/2023 Birendra Baitha 0543003WL005769 Birendra Baitha 00415 SBIN0004447 3192 3192 Processed 20/09/2023 5774359115 NILAM DEVI BANK OF BARODA(606985)
11 Piprahi BH-43-003-010-00285000/2890
(PARSAUNI BAIJ) 		0543003000NRG24100820230100839 11/08/2023 Chunnu Paswan 0543003WL005769 Chunnu Paswan 00415 SBIN0004447 3192 3192 Processed 20/09/2023 5774359117 LILAM DEVI UCO BANK(607066)
12 Piprahi BH-43-003-010-00285000/379
(PARSAUNI BAIJ) 		0543003000NRG24100820230100840 11/08/2023 Mina Devi 0543003WL005769 Mina Devi 00415 SBIN0004447 3192 3192 Processed 20/09/2023 5774359116 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 Piprahi BH-43-003-010-00285000/466
(PARSAUNI BAIJ) 		0543003000NRG24100820230100842 11/08/2023 Rajesh Ram 0543003WL005769 Rajesh Ram 00415 SBIN0004447 3192 3192 Processed 20/09/2023 5774359118 RAJESH RAM SO RAMEKBAL RAM UNION BANK OF INDIA(508500)
14 Piprahi BH-43-003-010-00285000/466
(PARSAUNI BAIJ) 		0543003000NRG24100820230100843 11/08/2023 Rajesh Ram 0543003WL005769 Rajesh Ram 00415 SBIN0004447 456 456 Processed 20/09/2023 5774359119 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
15 Piprahi BH-43-003-010-00285000/1833
(PARSAUNI BAIJ) 		0543003000NRG24100820230100835 11/08/2023 Shobha devi 0543003WL005769 Shobha devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5774359111 VIJAY RAM BANK OF BARODA(606985)
16 Piprahi BH-43-003-010-00285000/1833
(PARSAUNI BAIJ) 		0543003000NRG24100820230100836 11/08/2023 Shobha devi 0543003WL005769 Shobha devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5774359112 SHOBHA DEVI BANK OF BARODA(606985)
17 Piprahi BH-43-003-010-00285000/209
(PARSAUNI BAIJ) 		0543003000NRG24100820230100822 11/08/2023 Sangita devi 0543003WL005768 Sangita devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5774359109 UMESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
18 Piprahi BH-43-003-010-00285000/209
(PARSAUNI BAIJ) 		0543003000NRG24100820230100823 11/08/2023 Sangita devi 0543003WL005768 Sangita devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5774359110 SANGEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 Piprahi BH-43-003-010-00285000/4060
(PARSAUNI BAIJ) 		0543003000NRG24100820230100831 11/08/2023 Rakesh Kumar 0543003WL005768 Rakesh Kumar 00538 CBIN0R10001 456 456 Processed 20/09/2023 5774359113 RAKESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13224 13224
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_110823APB_FTO_480603 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 25536
2 Piprahi BH0543003_110823APB_FTO_480603 State Bank of India SBIN0004447 SHEOHAR 16416
3 Piprahi BH0543003_110823APB_FTO_480603 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 13224

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