Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:29 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_050523FTO_108254
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-43-003-004-00284300/1215-A
(BASAHIYA SHEKH) 		0543003000NRG24030520230010013 05/05/2023 Mustak 0543003WL000847 Mustak 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1481902622 Mustak ()
2 Piprahi BH-43-003-004-00284300/1324-A
(BASAHIYA SHEKH) 		0543003000NRG24030520230010018 05/05/2023 Pooja Kumari 0543003WL000847 Pooja Kumari 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1481902623 Pooja Kumari ()
3 Piprahi BH-43-003-004-00284300/2120-A
(BASAHIYA SHEKH) 		0543003000NRG24030520230010022 05/05/2023 PRIYANKA KUMARI 0543003WL000847 PRIYANKA KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1481902621 PRIYANKA KUMARI ()
SubTotal 9576 9576
4 Piprahi BH-43-003-004-00284300/6224
(BASAHIYA SHEKH) 		0543003000NRG24030520230010060 05/05/2023 Amit Kumar 0543003WL000847 Amit Kumar 00415 SBIN0014297 3192 3192 Rejected 12/05/2023 1481902627 No Such Account
SubTotal 3192 3192
5 Piprahi BH-43-003-004-00284300/1049-A
(BASAHIYA SHEKH) 		0543003000NRG24030520230010002 05/05/2023 GITA DEVI 0543003WL000847 GITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481902625 GITA DEVI W/O KAMESHWAR THAKUR ()
6 Piprahi BH-43-003-004-00284300/4378
(BASAHIYA SHEKH) 		0543003000NRG24020520230009621 05/05/2023 Israt Jahan 0543003WL000771 Israt Jahan 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481902624 ISHRAT JAHA ()
SubTotal 6384 6384
7 Piprahi BH-43-003-004-00284300/1327-A
(BASAHIYA SHEKH) 		0543003000NRG24030520230010019 05/05/2023 SHIVAM KUMAR 0543003WL000847 SHIVAM KUMAR 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481902626 SHIVAM KUMAR ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_050523FTO_108254 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 9576
2 Piprahi BH0543003_050523FTO_108254 State Bank of India SBIN0014297 PIPRAHI 3192
3 Piprahi BH0543003_050523FTO_108254 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 6384
4 Piprahi BH0543003_050523FTO_108254 India Post Payments Bank IPOS0000001 Sheohar 3192

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