Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:46 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_131023APB_FTO_606187
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-43-003-006-00283400/2398
(KUAMA) 		0543003000NRG24131020230105971 13/10/2023 LALITA DEVI 0543003WL007522 LALITA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186257 LALITA DEVI BANK OF BARODA(606985)
2 Piprahi BH-43-003-006-00283400/2433
(KUAMA) 		0543003000NRG24131020230105972 13/10/2023 LALITA DEVI 0543003WL007522 LALITA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186254 MR SIKINDRA BAITHA STATE BANK OF INDIA(508548)
3 Piprahi BH-43-003-006-00284500/1521
(KUAMA) 		0543003000NRG24131020230105974 13/10/2023 Sima devi 0543003WL007522 Sima devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186246 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Piprahi BH-43-003-006-00284500/1704
(KUAMA) 		0543003000NRG24131020230105975 13/10/2023 Siyasundar devi 0543003WL007522 Siyasundar devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186250 SIYASUNDAR DEVI WO P BANK OF BARODA(606985)
5 Piprahi BH-43-003-006-00284500/1865
(KUAMA) 		0543003000NRG24131020230105977 13/10/2023 punam devi 0543003WL007522 punam devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186265 POONAM DEVI BANK OF BARODA(606985)
6 Piprahi BH-43-003-006-00284500/1892-A
(KUAMA) 		0543003000NRG24131020230105978 13/10/2023 DASHRATH RAUT 0543003WL007522 DASHRATH RAUT 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186252 DASHRATH RAUT SO SUK BANK OF BARODA(606985)
7 Piprahi BH-43-003-006-00284500/2011
(KUAMA) 		0543003000NRG24131020230105979 13/10/2023 JAYLAS DEVI 0543003WL007522 JAYLAS DEVI 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186243 JAYLAS DEVI WO SIKIN BANK OF BARODA(606985)
8 Piprahi BH-43-003-006-00284500/2268
(KUAMA) 		0543003000NRG24131020230105980 13/10/2023 bina devi 0543003WL007522 bina devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186255 VINA DEVI BANK OF BARODA(606985)
9 Piprahi BH-43-003-006-00284500/2268
(KUAMA) 		0543003000NRG24131020230105981 13/10/2023 bina devi 0543003WL007522 bina devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186256 VIRENDRA BAITHA BANK OF BARODA(606985)
10 Piprahi BH-43-003-006-00284500/2277
(KUAMA) 		0543003000NRG24131020230105982 13/10/2023 radhika devi 0543003WL007522 radhika devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186259 RADHIKA DEVI BANK OF BARODA(606985)
11 Piprahi BH-43-003-006-00284500/2308
(KUAMA) 		0543003000NRG24131020230105983 13/10/2023 JAGTARAN DEVI 0543003WL007522 JAGTARAN DEVI 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186249 JAGATARAN DEVI WO SH BANK OF BARODA(606985)
12 Piprahi BH-43-003-006-00284500/2323
(KUAMA) 		0543003000NRG24131020230105986 13/10/2023 NAGINA DEVI 0543003WL007522 NAGINA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186251 NAGINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Piprahi BH-43-003-006-00284500/2414
(KUAMA) 		0543003000NRG24131020230105987 13/10/2023 Gita devi 0543003WL007522 Gita devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186262 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piprahi BH-43-003-006-00284500/2425
(KUAMA) 		0543003000NRG24131020230105988 13/10/2023 radhika devi 0543003WL007522 radhika devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186267 RADHIKA DEVI BANK OF BARODA(606985)
15 Piprahi BH-43-003-006-00284500/2435
(KUAMA) 		0543003000NRG24131020230105989 13/10/2023 malbhogiya devi 0543003WL007522 malbhogiya devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186248 MALBHOGIYA DEVI WO BANK OF BARODA(606985)
16 Piprahi BH-43-003-006-00284500/2627
(KUAMA) 		0543003000NRG24131020230105990 13/10/2023 Sushila Devi 0543003WL007522 Sushila Devi 00045 BARB0PIPRAH 2736 2736 Processed 02/11/2023 6937186244 SUSHILA DEVI WO SURE BANK OF BARODA(606985)
17 Piprahi BH-43-003-006-00284500/2895
(KUAMA) 		0543003000NRG24131020230105992 13/10/2023 mukesh pandit 0543003WL007522 mukesh pandit 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186263 MUKESH PANDIT BANK OF BARODA(606985)
18 Piprahi BH-43-003-006-00284500/2928
(KUAMA) 		0543003000NRG24131020230105994 13/10/2023 Geeta Devi 0543003WL007522 Geeta Devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186266 GITA DEVI BANK OF BARODA(606985)
19 Piprahi BH-43-003-006-00284500/2933
(KUAMA) 		0543003000NRG24131020230105995 13/10/2023 Anita Devi 0543003WL007522 Anita Devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186258 ANITA DEVI BANK OF BARODA(606985)
20 Piprahi BH-43-003-006-00284500/2934
(KUAMA) 		0543003000NRG24131020230105996 13/10/2023 Puja Devi 0543003WL007522 Puja Devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186261 PUJA DEVI BANK OF BARODA(606985)
21 Piprahi BH-43-003-006-00284500/3823
(KUAMA) 		0543003000NRG24131020230106001 13/10/2023 Nitu devi 0543003WL007522 Nitu devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186253 RAJU PATEL SO RAM SO BANK OF BARODA(606985)
22 Piprahi BH-43-003-006-00284500/3966
(KUAMA) 		0543003000NRG24131020230106003 13/10/2023 SUNITA DEVI 0543003WL007522 SUNITA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186270 SUNITA DEVI BANK OF BARODA(606985)
23 Piprahi BH-43-003-006-00284500/4234
(KUAMA) 		0543003000NRG24131020230106006 13/10/2023 chandeshwar raut 0543003WL007522 chandeshwar raut 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186273 CHANDESHWAR RAUT BANK OF BARODA(606985)
24 Piprahi BH-43-003-006-00284500/4418
(KUAMA) 		0543003000NRG24131020230106007 13/10/2023 mamta devi 0543003WL007522 mamta devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186264 MAMTA DEVI BANK OF BARODA(606985)
25 Piprahi BH-43-003-006-00284500/4643
(KUAMA) 		0543003000NRG24131020230106009 13/10/2023 Shail Devi 0543003WL007522 Shail Devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186268 JAINARAYANBAITHADAHAURBAITH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
26 Piprahi BH-43-003-006-00284500/4646
(KUAMA) 		0543003000NRG24131020230106010 13/10/2023 Sunita Devi 0543003WL007522 Sunita Devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186275 SUNITA DEVI BANK OF BARODA(606985)
27 Piprahi BH-43-003-006-00284500/4654
(KUAMA) 		0543003000NRG24131020230106013 13/10/2023 Sima Devi 0543003WL007522 Sima Devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186247 SIMA DEVI BANK OF BARODA(606985)
28 Piprahi BH-43-003-006-00284500/4704
(KUAMA) 		0543003000NRG24131020230106014 13/10/2023 Rita Devi 0543003WL007522 Rita Devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186245 RITA DEVI W O BHOLA BANK OF BARODA(606985)
29 Piprahi BH-43-003-006-00284500/4705
(KUAMA) 		0543003000NRG24131020230106015 13/10/2023 Ravi Kishan Baitha 0543003WL007522 Ravi Kishan Baitha 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186274 RAVI KISHAN BAITHA BANK OF BARODA(606985)
30 Piprahi BH-43-003-006-00284500/4710
(KUAMA) 		0543003000NRG24131020230106017 13/10/2023 Kamlesh Devi 0543003WL007522 Kamlesh Devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186269 KAMLESH DEVI BANK OF BARODA(606985)
31 Piprahi BH-43-003-006-00284500/4715
(KUAMA) 		0543003000NRG24131020230106018 13/10/2023 Soni Devi 0543003WL007522 Soni Devi 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186272 SONI DEVI BANK OF BARODA(606985)
32 Piprahi BH-43-003-006-00284500/4716
(KUAMA) 		0543003000NRG24131020230106019 13/10/2023 Chandan Baitha 0543003WL007522 Chandan Baitha 00045 BARB0PIPRAH 2964 2964 Processed 02/11/2023 6937186271 CHANDAN BAITHA BANK OF BARODA(606985)
33 Piprahi BH-43-003-006-00284500/692
(KUAMA) 		0543003000NRG24131020230106022 13/10/2023 Kailasiya devi 0543003WL007522 Kailasiya devi 00045 BARB0PIPRAH 2736 2736 Processed 02/11/2023 6937186260 KAILASIYA DEVI BANK OF BARODA(606985)
SubTotal 97356 97356
34 Piprahi BH-43-003-006-00284500/2320
(KUAMA) 		0543003000NRG24131020230105984 13/10/2023 Jaykal Devi 0543003WL007522 Jaykal Devi 00045 BARB0SHEOHA 2964 2964 Processed 02/11/2023 6937186229 JAYKAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Piprahi BH-43-003-006-00284500/2320
(KUAMA) 		0543003000NRG24131020230105985 13/10/2023 Jaykal Devi 0543003WL007522 Jaykal Devi 00045 BARB0SHEOHA 2964 2964 Processed 02/11/2023 6937186230 RANJEET PANDIT BANK OF BARODA(606985)
36 Piprahi BH-43-003-006-00284500/2670
(KUAMA) 		0543003000NRG24131020230105991 13/10/2023 chinta devi 0543003WL007522 chinta devi 00045 BARB0SHEOHA 2964 2964 Processed 02/11/2023 6937186231 CHINTA DEVI WO AKALU BANK OF BARODA(606985)
37 Piprahi BH-43-003-006-00284500/3074
(KUAMA) 		0543003000NRG24131020230105998 13/10/2023 Rani Devi 0543003WL007522 Rani Devi 00045 BARB0SHEOHA 2964 2964 Processed 02/11/2023 6937186233 RANI DEVI WO JIYALAL BANK OF BARODA(606985)
38 Piprahi BH-43-003-006-00284500/3358
(KUAMA) 		0543003000NRG24131020230105999 13/10/2023 Jiyalal Pandit 0543003WL007522 Jiyalal Pandit 00045 BARB0SHEOHA 2964 2964 Processed 02/11/2023 6937186232 JIYALAL PANDIT SO CH BANK OF BARODA(606985)
SubTotal 14820 14820
39 Piprahi BH-43-003-006-00284500/4716
(KUAMA) 		0543003000NRG24131020230106020 13/10/2023 Fula Devi 0543003WL007522 Fula Devi 00048 BKID0004436 2736 2736 Processed 02/11/2023 6937186276 FULA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
40 Piprahi BH-43-003-006-00284500/1044
(KUAMA) 		0543003000NRG24131020230105973 13/10/2023 DUKHAN THAKUR 0543003WL007522 DUKHAN THAKUR 00415 SBIN0014297 2964 2964 Processed 02/11/2023 6937186239 MR DUKHAN THAKUR STATE BANK OF INDIA(508548)
41 Piprahi BH-43-003-006-00284500/2897
(KUAMA) 		0543003000NRG24131020230105993 13/10/2023 nita devi 0543003WL007522 nita devi 00415 SBIN0014297 2964 2964 Processed 02/11/2023 6937186240 NITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Piprahi BH-43-003-006-00284500/3805
(KUAMA) 		0543003000NRG24131020230106000 13/10/2023 kamal baitha 0543003WL007522 kamal baitha 00415 SBIN0014297 2964 2964 Processed 02/11/2023 6937186235 MR KAPAL BAITHA STATE BANK OF INDIA(508548)
43 Piprahi BH-43-003-006-00284500/3828
(KUAMA) 		0543003000NRG24131020230106002 13/10/2023 Raghunath raut 0543003WL007522 Raghunath raut 00415 SBIN0014297 2964 2964 Processed 02/11/2023 6937186236 RAGHUNATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
44 Piprahi BH-43-003-006-00284500/4026
(KUAMA) 		0543003000NRG24131020230106004 13/10/2023 Manish kumar 0543003WL007522 Manish kumar 00415 SBIN0014297 2964 2964 Processed 02/11/2023 6937186242 MR MANISH KUMAR STATE BANK OF INDIA(508548)
45 Piprahi BH-43-003-006-00284500/4464
(KUAMA) 		0543003000NRG24131020230106008 13/10/2023 Bhola Yogendra Ray 0543003WL007522 Bhola Yogendra Ray 00415 SBIN0014297 2964 2964 Processed 02/11/2023 6937186238 BHOLA YOGENDRA RAY BANK OF BARODA(606985)
46 Piprahi BH-43-003-006-00284500/4652
(KUAMA) 		0543003000NRG24131020230106012 13/10/2023 Ram Bhajan Baitha 0543003WL007522 Ram Bhajan Baitha 00415 SBIN0014297 2964 2964 Processed 02/11/2023 6937186234 RAMBHAJAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Piprahi BH-43-003-006-00284500/4706
(KUAMA) 		0543003000NRG24131020230106016 13/10/2023 Subodh kumar 0543003WL007522 Subodh kumar 00415 SBIN0014297 2964 2964 Processed 02/11/2023 6937186237 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
48 Piprahi BH-43-003-006-00284500/5084
(KUAMA) 		0543003000NRG24131020230106021 13/10/2023 Jogendar Ray 0543003WL007522 Jogendar Ray 00415 SBIN0014297 2736 2736 Processed 02/11/2023 6937186241 Mr. YOGENDRA RAY & MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 26448 26448
49 Piprahi BH-43-003-006-00284500/1736
(KUAMA) 		0543003000NRG24131020230105976 13/10/2023 ramesh baitha 0543003WL007522 ramesh baitha 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6937186228 RAMESH BAITHA BANK OF BARODA(606985)
SubTotal 2964 2964
Total 144324 144324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_131023APB_FTO_606187 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 97356
2 Piprahi BH0543003_131023APB_FTO_606187 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 14820
3 Piprahi BH0543003_131023APB_FTO_606187 Bank of India BKID0004436 HIRAUTA DUM 2736
4 Piprahi BH0543003_131023APB_FTO_606187 State Bank of India SBIN0014297 PIPRAHI 26448
5 Piprahi BH0543003_131023APB_FTO_606187 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 2964

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