Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:59 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_170623APB_FTO_280697
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-43-003-011-00285300/1182
(KAMRAULI) 		0543003000NRG24140620230049843 17/06/2023 MAMTA DEVI 0543003WL003192 MAMTA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 28/06/2023 2813244385 MAMATA DEVI WO SATYENDRA KUMAR PATEL UNION BANK OF INDIA(508500)
2 Piprahi BH-43-003-011-00285300/1216
(KAMRAULI) 		0543003000NRG24140620230049844 17/06/2023 ramswarth MAHTO 0543003WL003192 ramswarth MAHTO 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813244384 RAMSWARTH MAHTO SO SHIVRAJ MAHTO BANK OF BARODA(606985)
3 Piprahi BH-43-003-011-00285300/1864
(KAMRAULI) 		0543003000NRG24140620230049848 17/06/2023 JITENDRA PATEL 0543003WL003192 JITENDRA PATEL 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813244387 JITENDRA PATEL BANK OF BARODA(606985)
4 Piprahi BH-43-003-011-00285300/1870
(KAMRAULI) 		0543003000NRG24140620230049852 17/06/2023 SURENDRA RAUT 0543003WL003192 SURENDRA RAUT 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813244390 Surendra Raut BANK OF BARODA(606985)
5 Piprahi BH-43-003-011-00285300/200
(KAMRAULI) 		0543003000NRG24140620230049861 17/06/2023 Sanju Devi 0543003WL003192 Sanju Devi 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813244386 SANJU DEVI BANK OF BARODA(606985)
6 Piprahi BH-43-003-011-00285300/2863
(KAMRAULI) 		0543003000NRG24140620230049875 17/06/2023 JAGNANATH SAH 0543003WL003192 JAGNANATH SAH 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813244402 JAGANNATH KUMAR CANARA BANK(508532)
7 Piprahi BH-43-003-011-00285300/3061
(KAMRAULI) 		0543003000NRG24140620230049881 17/06/2023 RAM KUMARI 0543003WL003192 RAM KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 28/06/2023 2813244389 RAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Piprahi BH-43-003-011-00285300/3066
(KAMRAULI) 		0543003000NRG24140620230049882 17/06/2023 JAYPRAKASH KUSHWAHA 0543003WL003192 JAYPRAKASH KUSHWAHA 00045 BARB0PIPRAH 3192 3192 Processed 27/06/2023 2813244388 Jayprkash Kushwaha BANK OF BARODA(606985)
SubTotal 25536 25536
9 Piprahi BH-43-003-011-00285300/1870
(KAMRAULI) 		0543003000NRG24140620230049851 17/06/2023 SRIKANTI DEVI 0543003WL003192 SRIKANTI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2813244379 SIRKANTI DEVI BANK OF BARODA(606985)
10 Piprahi BH-43-003-011-00285300/2308
(KAMRAULI) 		0543003000NRG24140620230049869 17/06/2023 Dharmendra Kumar Gupta 0543003WL003192 Dharmendra Kumar Gupta 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2813244376 DHARMENDRA KUMAR GUPTA UCO BANK(607066)
11 Piprahi BH-43-003-011-00285300/2308
(KAMRAULI) 		0543003000NRG24140620230049870 17/06/2023 Kajal Kumari 0543003WL003192 Kajal Kumari 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2813244380 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
12 Piprahi BH-43-003-011-00285300/3066
(KAMRAULI) 		0543003000NRG24140620230049883 17/06/2023 SANGEETA KUMARI 0543003WL003192 SANGEETA KUMARI 00048 BKID0004431 3192 3192 Processed 27/06/2023 2813244392 SANGEETA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
13 Piprahi BH-43-003-011-00285300/3059
(KAMRAULI) 		0543003000NRG24140620230049876 17/06/2023 GAURI SHANKAR SAH 0543003WL003192 GAURI SHANKAR SAH 00048 BKID0004436 3192 3192 Processed 27/06/2023 2813244405 GAURI SHANKAR SAH BANK OF BARODA(606985)
SubTotal 3192 3192
14 Piprahi BH-43-003-011-00285300/2241
(KAMRAULI) 		0543003000NRG24140620230049864 17/06/2023 PAVITRI DEVI 0543003WL003192 PAVITRI DEVI 00078 CNRB0003132 3192 3192 Processed 27/06/2023 2813244375 PAVITRI DEVI CANARA BANK(508532)
15 Piprahi BH-43-003-011-00285300/2241
(KAMRAULI) 		0543003000NRG24140620230049865 17/06/2023 PAVITRI DEVI 0543003WL003192 PAVITRI DEVI 00078 CNRB0003132 3192 3192 Processed 27/06/2023 2813244372 LAKHINDRA RAUT CANARA BANK(508532)
SubTotal 6384 6384
16 Piprahi BH-43-003-011-00285300/1869
(KAMRAULI) 		0543003000NRG24140620230049850 17/06/2023 RAVISHANKAR RAUT 0543003WL003192 RAVISHANKAR RAUT 00176 IDIB000S657 3192 3192 Processed 27/06/2023 2813244391 Mr. RAVI SHANKER RAWAT BANK OF MAHARASHTRA(607387)
SubTotal 3192 3192
17 Piprahi BH-43-003-011-00285300/3067
(KAMRAULI) 		0543003000NRG24140620230049884 17/06/2023 DIPAN KUMAR 0543003WL003192 DIPAN KUMAR 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2813244404 DIPAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
18 Piprahi BH-43-003-011-00285300/1182
(KAMRAULI) 		0543003000NRG24140620230049842 17/06/2023 Satendra patel 0543003WL003192 Satendra patel 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2813244377 MR SATENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
19 Piprahi BH-43-003-011-00285300/1251
(KAMRAULI) 		0543003000NRG24140620230049846 17/06/2023 Lakhpati devi 0543003WL003192 Lakhpati devi 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2813244381 MRS LAKHPATIYA DEVI STATE BANK OF INDIA(508548)
20 Piprahi BH-43-003-011-00285300/1251
(KAMRAULI) 		0543003000NRG24140620230049847 17/06/2023 Narayan tnakur 0543003WL003192 Narayan tnakur 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2813244382 NARAYAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-011-00285300/200
(KAMRAULI) 		0543003000NRG24140620230049860 17/06/2023 Jairam Patel 0543003WL003192 Jairam Patel 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2813244373 JAI RAM RAUT STATE BANK OF INDIA(508548)
22 Piprahi BH-43-003-011-00285300/2240
(KAMRAULI) 		0543003000NRG24140620230049863 17/06/2023 RAMJI DAS 0543003WL003192 RAMJI DAS 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2813244378 RAMJI DAS SO LT NANKIR DAS UNION BANK OF INDIA(508500)
23 Piprahi BH-43-003-011-00285300/3061
(KAMRAULI) 		0543003000NRG24140620230049880 17/06/2023 VINOD DAS 0543003WL003192 VINOD DAS 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2813244374 MR VINOD DAS STATE BANK OF INDIA(508548)
SubTotal 19152 19152
24 Piprahi BH-43-003-011-00285300/2311
(KAMRAULI) 		0543003000NRG24140620230049873 17/06/2023 Shatrudhan Raut 0543003WL003192 Shatrudhan Raut 00415 SBIN0014298 3192 3192 Processed 27/06/2023 2813244383 MR SHATRUDHAN RAUT STATE BANK OF INDIA(508548)
SubTotal 3192 3192
25 Piprahi BH-43-003-011-00285300/1216
(KAMRAULI) 		0543003000NRG24140620230049845 17/06/2023 Ranju Devi 0543003WL003192 Ranju Devi 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244412 RENU DEVI WO RAMSWARTH MAHTO UNION BANK OF INDIA(508500)
26 Piprahi BH-43-003-011-00285300/1898
(KAMRAULI) 		0543003000NRG24140620230049853 17/06/2023 Aasha Devi 0543003WL003192 Aasha Devi 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244398 ASHA DEVI WO BINOD RAUT UNION BANK OF INDIA(508500)
27 Piprahi BH-43-003-011-00285300/1898
(KAMRAULI) 		0543003000NRG24140620230049854 17/06/2023 Aasha Devi 0543003WL003192 Aasha Devi 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244399 VINOD RAWAT UNION BANK OF INDIA(508500)
28 Piprahi BH-43-003-011-00285300/1899
(KAMRAULI) 		0543003000NRG24140620230049855 17/06/2023 Dhiraj Patel 0543003WL003192 Dhiraj Patel 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244410 DHIRAJ KUMAR SO SURESH PATEL UNION BANK OF INDIA(508500)
29 Piprahi BH-43-003-011-00285300/1899
(KAMRAULI) 		0543003000NRG24140620230049856 17/06/2023 MUNNA KUMAR 0543003WL003192 MUNNA KUMAR 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2813244409 Munna Kumar BANK OF BARODA(606985)
30 Piprahi BH-43-003-011-00285300/1906
(KAMRAULI) 		0543003000NRG24140620230049857 17/06/2023 Pavan Kumar 0543003WL003192 Pavan Kumar 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2813244401 SAWITA DEVI UCO BANK(607066)
31 Piprahi BH-43-003-011-00285300/1906
(KAMRAULI) 		0543003000NRG24140620230049858 17/06/2023 Pavan Kumar 0543003WL003192 Pavan Kumar 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244403 PAWAN KUMAR SO SURESH PATEL UNION BANK OF INDIA(508500)
32 Piprahi BH-43-003-011-00285300/1988
(KAMRAULI) 		0543003000NRG24140620230049859 17/06/2023 Madina Khatoon 0543003WL003192 Madina Khatoon 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244395 MADINA KHATUN UNION BANK OF INDIA(508500)
33 Piprahi BH-43-003-011-00285300/2240
(KAMRAULI) 		0543003000NRG24140620230049862 17/06/2023 RAJWATI DEVI 0543003WL003192 RAJWATI DEVI 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2813244406 MRS RAJWATI DEVI STATE BANK OF INDIA(508548)
34 Piprahi BH-43-003-011-00285300/2252
(KAMRAULI) 		0543003000NRG24140620230049866 17/06/2023 BIRENDRA DAS 0543003WL003192 BIRENDRA DAS 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244396 VIRENDRA KUMAR DAS SO RAMASHISH DAS UNION BANK OF INDIA(508500)
35 Piprahi BH-43-003-011-00285300/2252
(KAMRAULI) 		0543003000NRG24140620230049867 17/06/2023 BIRENDRA DAS 0543003WL003192 BIRENDRA DAS 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2813244397 MRS RINKU DEVI STATE BANK OF INDIA(508548)
36 Piprahi BH-43-003-011-00285300/2307
(KAMRAULI) 		0543003000NRG24140620230049868 17/06/2023 SAHANI KHATOON 0543003WL003192 SAHANI KHATOON 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2813244407 SAHANA KHATUN CANARA BANK(508532)
37 Piprahi BH-43-003-011-00285300/2309
(KAMRAULI) 		0543003000NRG24140620230049871 17/06/2023 Chanda Kumari 0543003WL003192 Chanda Kumari 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244408 CHANDA KUMARI UNION BANK OF INDIA(508500)
38 Piprahi BH-43-003-011-00285300/2309
(KAMRAULI) 		0543003000NRG24140620230049872 17/06/2023 Vijay Kumar Sah 0543003WL003192 Vijay Kumar Sah 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244393 VIJAY KUMAR SAH UNION BANK OF INDIA(508500)
39 Piprahi BH-43-003-011-00285300/2344
(KAMRAULI) 		0543003000NRG24140620230049874 17/06/2023 Gorakh Raut 0543003WL003192 Gorakh Raut 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244413 GORAKH RAUT SO LATE KESHWAR RAUT UNION BANK OF INDIA(508500)
40 Piprahi BH-43-003-011-00285300/3269
(KAMRAULI) 		0543003000NRG24140620230049886 17/06/2023 KESWAR SAH 0543003WL003192 KESWAR SAH 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244394 KESHAWER SAH UNION BANK OF INDIA(508500)
41 Piprahi BH-43-003-011-00285300/3269
(KAMRAULI) 		0543003000NRG24140620230049885 17/06/2023 RADHIKA DEVI 0543003WL003192 RADHIKA DEVI 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244400 RADHIKA DEVI WO KESHWAR SAH UNION BANK OF INDIA(508500)
42 Piprahi BH-43-003-011-00285300/3269
(KAMRAULI) 		0543003000NRG24140620230049887 17/06/2023 Sonu Kumar 0543003WL003192 Sonu Kumar 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2813244411 SONU KUMAR SO KESHWAR SAH UNION BANK OF INDIA(508500)
SubTotal 57456 57456
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_170623APB_FTO_280697 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 25536
2 Piprahi BH0543003_170623APB_FTO_280697 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 9576
3 Piprahi BH0543003_170623APB_FTO_280697 Bank of India BKID0004431 BHASAR MACHHAHA 3192
4 Piprahi BH0543003_170623APB_FTO_280697 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Piprahi BH0543003_170623APB_FTO_280697 Canara Bank CNRB0003132 SHEOHAR 6384
6 Piprahi BH0543003_170623APB_FTO_280697 Indian Bank IDIB000S657 SHEOHAR 3192
7 Piprahi BH0543003_170623APB_FTO_280697 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
8 Piprahi BH0543003_170623APB_FTO_280697 State Bank of India SBIN0004447 SHEOHAR 19152
9 Piprahi BH0543003_170623APB_FTO_280697 State Bank of India SBIN0014298 Seohar Bazaar 3192
10 Piprahi BH0543003_170623APB_FTO_280697 Union Bank of India UBIN0573523 Seohar 57456

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