Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:49 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_180523FTO_154751
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-43-003-009-00284800/2122
(DHANKAUL) 		0543003000NRG24130520230019861 18/05/2023 Dukhiya Devi 0543003WL001589 Dukhiya Devi 00048 BKID0004436 3192 3192 Processed 25/05/2023 1855978952 Dukhiya Devi ()
SubTotal 3192 3192
2 Piprahi BH-43-003-009-00284800/2908
(DHANKAUL) 		0543003000NRG24130520230019833 18/05/2023 Priti Devi 0543003WL001588 Priti Devi 00048 BKID0004676 3192 3192 Processed 25/05/2023 1855978953 Priti Devi ()
SubTotal 3192 3192
3 Piprahi BH-43-003-009-00284800/5713
(DHANKAUL) 		0543003000NRG24130520230019795 18/05/2023 Sangita Devi 0543003WL001587 Sangita Devi 00048 BKID0004677 3192 3192 Processed 25/05/2023 1855978954 Sangita Devi ()
SubTotal 3192 3192
4 Piprahi BH-43-003-009-00284800/5636
(DHANKAUL) 		0543003000NRG24130520230019850 18/05/2023 Sarita devi 0543003WL001588 Sarita devi 00415 SBIN0004654 3192 3192 Processed 25/05/2023 1855978968 MRS SARITA DEVI ()
SubTotal 3192 3192
5 Piprahi BH-43-003-009-00284800/1013
(DHANKAUL) 		0543003000NRG24130520230019805 18/05/2023 rampratap sah 0543003WL001588 rampratap sah 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978955 NARESH SAH ()
6 Piprahi BH-43-003-009-00284800/1498
(DHANKAUL) 		0543003000NRG24130520230019751 18/05/2023 Pankaj Kumar 0543003WL001587 Pankaj Kumar 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978967 PANKAJ KUMAR ()
7 Piprahi BH-43-003-009-00284800/2161
(DHANKAUL) 		0543003000NRG24130520230019822 18/05/2023 md salamudin 0543003WL001588 md salamudin 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978966 MD SALAUDIN SO MD ISRAYIL ()
8 Piprahi BH-43-003-009-00284800/2401
(DHANKAUL) 		0543003000NRG24130520230019863 18/05/2023 md alauddin 0543003WL001589 md alauddin 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978962 ALLA UDDIN ()
9 Piprahi BH-43-003-009-00284800/2495
(DHANKAUL) 		0543003000NRG24130520230019864 18/05/2023 sangeeta devi 0543003WL001589 sangeeta devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978959 SANGITA DEVI ()
10 Piprahi BH-43-003-009-00284800/2496
(DHANKAUL) 		0543003000NRG24130520230019865 18/05/2023 chandni devi 0543003WL001589 chandni devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1855978958 CHANDANI DEVI ()
11 Piprahi BH-43-003-009-00284800/2870
(DHANKAUL) 		0543003000NRG24130520230019829 18/05/2023 Md. Iliyas 0543003WL001588 Md. Iliyas 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978960 ILIYAS ()
12 Piprahi BH-43-003-009-00284800/3013
(DHANKAUL) 		0543003000NRG24130520230019768 18/05/2023 Manish Kumar 0543003WL001587 Manish Kumar 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978970 MANISH KUMAR ()
13 Piprahi BH-43-003-009-00284800/3201
(DHANKAUL) 		0543003000NRG24130520230019834 18/05/2023 Ranju Devi 0543003WL001588 Ranju Devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978961 MAHESH DAS ()
14 Piprahi BH-43-003-009-00284800/3802
(DHANKAUL) 		0543003000NRG24130520230019777 18/05/2023 Ashok Kapar 0543003WL001587 Ashok Kapar 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978963 ASHOK KAPAR ()
15 Piprahi BH-43-003-009-00284800/3802
(DHANKAUL) 		0543003000NRG24130520230019778 18/05/2023 Ashok Kapar 0543003WL001587 Ashok Kapar 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978964 ASHOK KAPAR ()
16 Piprahi BH-43-003-009-00284800/630
(DHANKAUL) 		0543003000NRG24130520230019878 18/05/2023 Ukchhi devi 0543003WL001589 Ukchhi devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978965 UKACHHI DEVI WO DEVENDRA RAY ()
17 Piprahi BH-43-003-009-00284800/79
(DHANKAUL) 		0543003000NRG24130520230019880 18/05/2023 Sakuntla devi 0543003WL001589 Sakuntla devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978956 SAKUNTLA DEVI ()
18 Piprahi BH-43-003-009-00284800/971-A
(DHANKAUL) 		0543003000NRG24130520230019882 18/05/2023 RADHA DEVI 0543003WL001589 RADHA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1855978957 RADHA DEVI ()
SubTotal 44460 44460
19 Piprahi BH-43-003-009-00284800/1796
(DHANKAUL) 		0543003000NRG24130520230019812 18/05/2023 Awadhesh Upadhya 0543003WL001588 Awadhesh Upadhya 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1855978969 Awadhesh Upadhya ()
SubTotal 3192 3192
Total 60420 60420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_180523FTO_154751 Bank of India BKID0004436 HIRAUTA DUM 3192
2 Piprahi BH0543003_180523FTO_154751 Bank of India BKID0004676 PARSAUNI 3192
3 Piprahi BH0543003_180523FTO_154751 Bank of India BKID0004677 PUNAURA 3192
4 Piprahi BH0543003_180523FTO_154751 State Bank of India SBIN0004654 BELSAND 3192
5 Piprahi BH0543003_180523FTO_154751 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 44460
6 Piprahi BH0543003_180523FTO_154751 India Post Payments Bank IPOS0000001 Sheohar 3192

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