Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:58 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_300623FTO_338859
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-43-003-003-00284210/1075
(AMBA DAKSANI) 		0543003000NRG24300620230074960 30/06/2023 Renu Devi 0543003WL004215 Renu Devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4960840702 Renu Devi ()
2 Piprahi BH-43-003-003-00284210/1562
(AMBA DAKSANI) 		0543003000NRG24300620230075103 30/06/2023 Sarwan Ray 0543003WL004217 Sarwan Ray 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4960840713 Sarwan Ray ()
3 Piprahi BH-43-003-003-00284210/1786
(AMBA DAKSANI) 		0543003000NRG24300620230074984 30/06/2023 salma begam 0543003WL004215 salma begam 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4960840715 salma begam ()
4 Piprahi BH-43-003-003-00284210/1835
(AMBA DAKSANI) 		0543003000NRG24300620230075108 30/06/2023 Mu.Kiran devi 0543003WL004217 Mu.Kiran devi 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4960840714 Mu.Kiran devi ()
5 Piprahi BH-43-003-003-00284210/2099
(AMBA DAKSANI) 		0543003000NRG24300620230075016 30/06/2023 Rina Devi 0543003WL004216 Rina Devi 00045 BARB0AMBAKA 1140 1140 Processed 30/08/2023 4960840717 Rina Devi ()
6 Piprahi BH-43-003-003-00284210/2099
(AMBA DAKSANI) 		0543003000NRG24300620230075018 30/06/2023 Rina Devi 0543003WL004216 Rina Devi 00045 BARB0AMBAKA 2280 2280 Processed 30/08/2023 4960840716 Rina Devi ()
7 Piprahi BH-43-003-003-00284210/2111
(AMBA DAKSANI) 		0543003000NRG24300620230075109 30/06/2023 Ajay Kumar 0543003WL004217 Ajay Kumar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4960840701 Ajay Kumar ()
8 Piprahi BH-43-003-003-00284210/2291
(AMBA DAKSANI) 		0543003000NRG24300620230074996 30/06/2023 Deeplal Baitha 0543003WL004215 Deeplal Baitha 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4960840712 Deeplal Baitha ()
9 Piprahi BH-43-003-003-00284210/2999
(AMBA DAKSANI) 		0543003000NRG24300620230075147 30/06/2023 Krishndev Sah 0543003WL004218 Krishndev Sah 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4960840711 Krishndev Sah ()
10 Piprahi BH-43-003-003-00284210/913
(AMBA DAKSANI) 		0543003000NRG24300620230075156 30/06/2023 Ramasray Baitha 0543003WL004218 Ramasray Baitha 00045 BARB0AMBAKA 1824 1824 Processed 30/08/2023 4960840710 Ramasray Baitha ()
SubTotal 25308 25308
11 Piprahi BH-43-003-003-00284210/2112
(AMBA DAKSANI) 		0543003000NRG24300620230074988 30/06/2023 Parwati Devi 0543003WL004215 Parwati Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4960840705 Parwati Devi ()
12 Piprahi BH-43-003-003-00284210/2112
(AMBA DAKSANI) 		0543003000NRG24300620230074989 30/06/2023 Parwati Devi 0543003WL004215 Parwati Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4960840706 Parwati Devi ()
13 Piprahi BH-43-003-003-00284210/2113
(AMBA DAKSANI) 		0543003000NRG24300620230074990 30/06/2023 Pramila Devi 0543003WL004215 Pramila Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4960840704 Pramila Devi ()
14 Piprahi BH-43-003-003-00284210/2276
(AMBA DAKSANI) 		0543003000NRG24300620230074993 30/06/2023 Rinki Devi 0543003WL004215 Rinki Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4960840703 Rinki Devi ()
SubTotal 11856 11856
15 Piprahi BH-43-003-003-00284210/3923
(AMBA DAKSANI) 		0543003000NRG24300620230075056 30/06/2023 SANJAY SAH 0543003WL004216 SANJAY SAH 00177 IOBA0002851 2280 2280 Processed 30/08/2023 4960840708 SANJAY SAH ()
SubTotal 2280 2280
16 Piprahi BH-43-003-003-00284210/1766
(AMBA DAKSANI) 		0543003000NRG24300620230074982 30/06/2023 Esrat Jahan 0543003WL004215 Esrat Jahan 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960840707 ISHRAT JAHAN W/O JAFRE ALAM ()
SubTotal 2964 2964
17 Piprahi BH-43-003-003-00284210/3703
(AMBA DAKSANI) 		0543003000NRG24300620230075353 30/06/2023 Sangita devi 0543003WL004224 Sangita devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960840709 Sangita devi ()
SubTotal 3192 3192
Total 45600 45600

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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_338859 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 25308
2 Piprahi BH0543003_300623FTO_338859 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 11856
3 Piprahi BH0543003_300623FTO_338859 Indian Overseas Bank IOBA0002851 MOTIHARI 2280
4 Piprahi BH0543003_300623FTO_338859 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 2964
5 Piprahi BH0543003_300623FTO_338859 India Post Payments Bank IPOS0000001 Sheohar 3192

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