Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:32 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_210623FTO_293582
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-43-003-005-00283600/2240
(MESSORAH) 		0543003000NRG24190620230059224 21/06/2023 Puja Devi 0543003WL003570 Puja Devi 00045 BARB0PIPRAH 2964 2964 Processed 27/06/2023 2806764518 Puja Devi ()
2 Piprahi BH-43-003-005-00283600/2242
(MESSORAH) 		0543003000NRG24190620230059226 21/06/2023 Chunnu Tiwari 0543003WL003570 Chunnu Tiwari 00045 BARB0PIPRAH 2964 2964 Processed 27/06/2023 2806764520 Chunnu Tiwari ()
3 Piprahi BH-43-003-005-00283700/1654
(MESSORAH) 		0543003000NRG24190620230059192 21/06/2023 asha devi 0543003WL003569 asha devi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2806764519 asha devi ()
SubTotal 9120 9120
4 Piprahi BH-43-003-005-00283600/3131
(MESSORAH) 		0543003000NRG24190620230059231 21/06/2023 nutan devi 0543003WL003570 nutan devi 00415 SBIN0014297 3192 3192 Processed 27/06/2023 2806764517 MRS NUTAN DEVI ()
5 Piprahi BH-43-003-005-00283600/3393
(MESSORAH) 		0543003000NRG24190620230059183 21/06/2023 MOTILAL KUMAR 0543003WL003569 MOTILAL KUMAR 00415 SBIN0014297 3192 3192 Processed 27/06/2023 2806764516 MR MOTILAL KUMAR ()
SubTotal 6384 6384
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_210623FTO_293582 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 9120
2 Piprahi BH0543003_210623FTO_293582 State Bank of India SBIN0014297 PIPRAHI 6384

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