Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:54 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_210523FTO_166789
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-43-003-009-00284800/641
(DHANKAUL) 		0543003000NRG24200520230024753 21/05/2023 shahida khatoon 0543003WL001871 shahida khatoon 00415 SBIN0004447 2964 2964 Processed 25/05/2023 1855966742 MRS SAHIDA KHATUN ()
SubTotal 2964 2964
2 Piprahi BH-43-003-009-00284800/2829
(DHANKAUL) 		0543003000NRG24200520230024739 21/05/2023 Md Jafir 0543003WL001871 Md Jafir 00415 SBIN0004654 2964 2964 Processed 25/05/2023 1855966740 MR MD PARVEZ ()
SubTotal 2964 2964
3 Piprahi BH-43-003-009-00284800/2272
(DHANKAUL) 		0543003000NRG24200520230024730 21/05/2023 Mina Khatoon 0543003WL001871 Mina Khatoon 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1855966741 MINA KHATOON ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_210523FTO_166789 State Bank of India SBIN0004447 SHEOHAR 2964
2 Piprahi BH0543003_210523FTO_166789 State Bank of India SBIN0004654 BELSAND 2964
3 Piprahi BH0543003_210523FTO_166789 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 2964

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