Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:09 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_290423FTO_86539
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-43-003-005-00283700/314
(MESSORAH) 		0543003000NRG24280420230008215 29/04/2023 rambabu sah 0543003WL000683 rambabu sah 00415 SBIN0014297 2280 2280 Processed 12/05/2023 1478678004 MR RAM BABU SAH ()
2 Piprahi BH-43-003-005-00283700/3402
(MESSORAH) 		0543003000NRG24280420230008226 29/04/2023 Ranjeet Sah 0543003WL000683 Ranjeet Sah 00415 SBIN0014297 2280 2280 Processed 12/05/2023 1478678005 MR RANJEET SAH ()
SubTotal 4560 4560
3 Piprahi BH-43-003-005-00283700/2131
(MESSORAH) 		0543003000NRG24280420230008209 29/04/2023 ANIL KUMAR 0543003WL000683 ANIL KUMAR 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1478678003 ANIL KUMAR ()
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_290423FTO_86539 State Bank of India SBIN0014297 PIPRAHI 4560
2 Piprahi BH0543003_290423FTO_86539 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 2280

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