Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:18 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_100723APB_FTO_401227
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-43-003-007-00283200/3477
(MOHANPUR) 		0543003000NRG24070720230092262 10/07/2023 Gaytri Devi 0543003WL004833 Gaytri Devi 00045 BARB0MAHESI 3192 3192 Processed 02/09/2023 5080102338 GAYATRI DEVI WO DHARMENDRA SAH BANK OF BARODA(606985)
SubTotal 3192 3192
2 Piprahi BH-43-003-007-00283200/3127
(MOHANPUR) 		0543003000NRG24070720230092248 10/07/2023 Dipak Yadav 0543003WL004833 Dipak Yadav 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5080102345 DEEPAK YADAV PUNJAB NATIONAL BANK(508568)
3 Piprahi BH-43-003-007-00283200/3130
(MOHANPUR) 		0543003000NRG24070720230092249 10/07/2023 Narendra Kumar 0543003WL004833 Narendra Kumar 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5080102342 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
4 Piprahi BH-43-003-007-00283200/3131
(MOHANPUR) 		0543003000NRG24070720230092250 10/07/2023 Randhir Kumar 0543003WL004833 Randhir Kumar 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5080102341 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Piprahi BH-43-003-007-00283200/3450
(MOHANPUR) 		0543003000NRG24070720230092256 10/07/2023 Sudhir Kumar 0543003WL004833 Sudhir Kumar 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5080102343 SUDHIR KUMAR BANK OF BARODA(606985)
6 Piprahi BH-43-003-007-00283200/3476
(MOHANPUR) 		0543003000NRG24070720230092261 10/07/2023 Vishpati devi 0543003WL004833 Vishpati devi 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5080102344 VISPATI DEVI WO RAMVINAY SAH BANK OF BARODA(606985)
SubTotal 15960 15960
7 Piprahi BH-43-003-007-00283200/3479
(MOHANPUR) 		0543003000NRG24070720230092263 10/07/2023 Ramji Kumar 0543003WL004833 Ramji Kumar 00048 BKID0004430 3192 3192 Processed 02/09/2023 5080102346 RAMJI KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
8 Piprahi BH-43-003-007-00283200/2250
(MOHANPUR) 		0543003000NRG24070720230092239 10/07/2023 RADHA RAY 0543003WL004833 RADHA RAY 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102364 RADHA RAY BANK OF INDIA(508505)
9 Piprahi BH-43-003-007-00283200/2567
(MOHANPUR) 		0543003000NRG24070720230092240 10/07/2023 PAPU THAKUR 0543003WL004833 PAPU THAKUR 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102352 PAPPU KUMAR BANK OF INDIA(508505)
10 Piprahi BH-43-003-007-00283200/2726
(MOHANPUR) 		0543003000NRG24070720230092242 10/07/2023 VINA DEVI 0543003WL004833 VINA DEVI 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102347 VEENA DEVI BANK OF INDIA(508505)
11 Piprahi BH-43-003-007-00283200/2732
(MOHANPUR) 		0543003000NRG24070720230092243 10/07/2023 SUNDARWATI DEVI 0543003WL004833 SUNDARWATI DEVI 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102349 SUNDAVARI DEVI BANK OF INDIA(508505)
12 Piprahi BH-43-003-007-00283200/2818
(MOHANPUR) 		0543003000NRG24070720230092246 10/07/2023 SAGAR DEVI 0543003WL004833 SAGAR DEVI 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102348 SAGAR DEVI BANK OF INDIA(508505)
13 Piprahi BH-43-003-007-00283200/3134
(MOHANPUR) 		0543003000NRG24070720230092252 10/07/2023 Rinku Devi 0543003WL004833 Rinku Devi 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102357 RINKU DEVI BANK OF INDIA(508505)
14 Piprahi BH-43-003-007-00283200/3135
(MOHANPUR) 		0543003000NRG24070720230092253 10/07/2023 Vina Devi 0543003WL004833 Vina Devi 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102350 VINA DEVI BANK OF INDIA(508505)
15 Piprahi BH-43-003-007-00283200/3138
(MOHANPUR) 		0543003000NRG24070720230092254 10/07/2023 Chandrakala Devi 0543003WL004833 Chandrakala Devi 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102351 CHANDRAKALA DEVI BANK OF INDIA(508505)
16 Piprahi BH-43-003-007-00283200/3448
(MOHANPUR) 		0543003000NRG24070720230092255 10/07/2023 LAXMI DEVI 0543003WL004833 LAXMI DEVI 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102356 LAXAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-007-00283200/3451
(MOHANPUR) 		0543003000NRG24070720230092257 10/07/2023 Bindu Devi 0543003WL004833 Bindu Devi 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102353 BINDU DEVI BANK OF INDIA(508505)
18 Piprahi BH-43-003-007-00283200/3452
(MOHANPUR) 		0543003000NRG24070720230092258 10/07/2023 Kamlesh Thakur 0543003WL004833 Kamlesh Thakur 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102360 KAMLESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Piprahi BH-43-003-007-00283200/3522
(MOHANPUR) 		0543003000NRG24070720230092264 10/07/2023 chanchla devi 0543003WL004833 chanchla devi 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102358 CHANCHLA DEVI BANK OF INDIA(508505)
20 Piprahi BH-43-003-007-00283200/3542
(MOHANPUR) 		0543003000NRG24070720230092266 10/07/2023 CHANDRA KISHOR KUMAR 0543003WL004833 CHANDRA KISHOR KUMAR 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102359 CHANDRA KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-007-00283200/3547
(MOHANPUR) 		0543003000NRG24070720230092267 10/07/2023 SHANTI DEVI 0543003WL004833 SHANTI DEVI 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102361 SANTI DEVI BANK OF INDIA(508505)
22 Piprahi BH-43-003-007-00283200/3782
(MOHANPUR) 		0543003000NRG24070720230092268 10/07/2023 Sangita Devi 0543003WL004833 Sangita Devi 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102354 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
23 Piprahi BH-43-003-007-00283200/3818
(MOHANPUR) 		0543003000NRG24070720230092269 10/07/2023 Manju Devi 0543003WL004833 Manju Devi 00048 BKID0004434 3192 3192 Processed 02/09/2023 5080102355 MANJU DEVI BANK OF INDIA(508505)
SubTotal 51072 51072
24 Piprahi BH-43-003-007-00283200/3453
(MOHANPUR) 		0543003000NRG24070720230092259 10/07/2023 Vijay Sharma 0543003WL004833 Vijay Sharma 00048 BKID0004676 3192 3192 Processed 02/09/2023 5080102362 VIJAY SHARMA BANK OF INDIA(508505)
SubTotal 3192 3192
25 Piprahi BH-43-003-007-00283200/2577
(MOHANPUR) 		0543003000NRG24070720230092241 10/07/2023 INDU DEVI 0543003WL004833 INDU DEVI 00048 BKID0004677 3192 3192 Processed 02/09/2023 5080102363 INDU DEVI W/O KAMLESH SARMA BANK OF INDIA(508505)
SubTotal 3192 3192
26 Piprahi BH-43-003-007-00283200/2741
(MOHANPUR) 		0543003000NRG24070720230092244 10/07/2023 ANARO DEVI 0543003WL004833 ANARO DEVI 00415 SBIN0014297 3192 3192 Processed 02/09/2023 5080102339 ANARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piprahi BH-43-003-007-00283200/2809
(MOHANPUR) 		0543003000NRG24070720230092245 10/07/2023 BASMATIYA DEVI 0543003WL004833 BASMATIYA DEVI 00415 SBIN0014297 3192 3192 Processed 02/09/2023 5080102340 BASMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
28 Piprahi BH-43-003-007-00283200/3523
(MOHANPUR) 		0543003000NRG24070720230092265 10/07/2023 LALPARI DEVI 0543003WL004833 LALPARI DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080102337 LALPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_100723APB_FTO_401227 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 3192
2 Piprahi BH0543003_100723APB_FTO_401227 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 15960
3 Piprahi BH0543003_100723APB_FTO_401227 Bank of India BKID0004430 SITAMARHI 3192
4 Piprahi BH0543003_100723APB_FTO_401227 Bank of India BKID0004434 KATAIYA 51072
5 Piprahi BH0543003_100723APB_FTO_401227 Bank of India BKID0004676 PARSAUNI 3192
6 Piprahi BH0543003_100723APB_FTO_401227 Bank of India BKID0004677 PUNAURA 3192
7 Piprahi BH0543003_100723APB_FTO_401227 State Bank of India SBIN0014297 PIPRAHI 6384
8 Piprahi BH0543003_100723APB_FTO_401227 India Post Payments Bank IPOS0000001 Sheohar 3192

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