Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:59 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300623FTO_340320
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-43-003-001-00283800/3920
(BELBA) 		0543003000NRG24300620230075413 30/06/2023 sanju devi 0543003WL004227 sanju devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4962410504 sanju devi ()
SubTotal 2964 2964
2 Piprahi BH-43-003-006-00284500/4708
(KUAMA) 		0543003000NRG24300620230078406 30/06/2023 Savita Devi 0543003WL004340 Savita Devi 00045 BARB0BASSHE 3420 3420 Processed 30/08/2023 4962410505 Savita Devi ()
SubTotal 3420 3420
3 Piprahi BH-43-003-006-00284500/2937
(KUAMA) 		0543003000NRG24300620230078385 30/06/2023 Saloni Devi 0543003WL004340 Saloni Devi 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4962410506 Saloni Devi ()
SubTotal 3420 3420
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_300623FTO_340320 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 2964
2 Piprahi BH0543003_300623FTO_340320 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 3420
3 Piprahi BH0543003_300623FTO_340320 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3420

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