Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:54 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_140623APB_FTO_263293
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-43-003-007-00283100/4562
(MOHANPUR) 		0543003000NRG24120620230046984 14/06/2023 Suchita Kumari 0543003WL003091 Suchita Kumari 00045 BARB0BACHAR 2508 2508 Processed 20/06/2023 2663538463 Suchita Kumari BANK OF BARODA(606985)
SubTotal 2508 2508
2 Piprahi BH-43-003-007-00283100/4562
(MOHANPUR) 		0543003000NRG24120620230046985 14/06/2023 Amarnath Kumar 0543003WL003091 Amarnath Kumar 00045 BARB0MAHESI 2508 2508 Processed 20/06/2023 2663538458 Amarnath Kumar BANK OF BARODA(606985)
SubTotal 2508 2508
3 Piprahi BH-43-003-007-00283100/1110
(MOHANPUR) 		0543003000NRG24120620230046979 14/06/2023 ramnanohar pnadit 0543003WL003091 ramnanohar pnadit 00045 BARB0PIPRAH 2508 2508 Processed 20/06/2023 2663538460 RAMACHANDRA PANDIT SO JAYMANGAL PANDIT BANK OF BARODA(606985)
4 Piprahi BH-43-003-007-00283100/1110
(MOHANPUR) 		0543003000NRG24120620230046980 14/06/2023 shail devi 0543003WL003091 shail devi 00045 BARB0PIPRAH 2508 2508 Processed 20/06/2023 2663538461 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
5 Piprahi BH-43-003-007-00283100/1128
(MOHANPUR) 		0543003000NRG24120620230046981 14/06/2023 GEETA DEVI 0543003WL003091 GEETA DEVI 00045 BARB0PIPRAH 2508 2508 Processed 20/06/2023 2663538459 MR BHAIRAV PANDIT STATE BANK OF INDIA(508548)
SubTotal 7524 7524
6 Piprahi BH-43-003-007-00283100/3533
(MOHANPUR) 		0543003000NRG24120620230046983 14/06/2023 ajay kumar 0543003WL003091 ajay kumar 00048 BKID0004439 2508 2508 Processed 20/06/2023 2663538462 AJAY KUMAR BANK OF INDIA(508505)
SubTotal 2508 2508
7 Piprahi BH-43-003-007-00283100/3323
(MOHANPUR) 		0543003000NRG24120620230046982 14/06/2023 Jitendra Pandit 0543003WL003091 Jitendra Pandit 00048 BKID0004677 2508 2508 Processed 20/06/2023 2663538464 JITENDRA PANDIT BANK OF INDIA(508505)
SubTotal 2508 2508
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_140623APB_FTO_263293 Bank of Baroda BARB0BACHAR BACHARPUR 2508
2 Piprahi BH0543003_140623APB_FTO_263293 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 2508
3 Piprahi BH0543003_140623APB_FTO_263293 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 7524
4 Piprahi BH0543003_140623APB_FTO_263293 Bank of India BKID0004439 DUMRA 2508
5 Piprahi BH0543003_140623APB_FTO_263293 Bank of India BKID0004677 PUNAURA 2508

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