Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:25 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_090423APB_FTO_31099
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-43-003-005-00283700/2124
(MESSORAH) 		0543003000NRG23090420230163134 09/04/2023 VIKASH KUMAR 0543003WL032895 VIKASH KUMAR 00045 BARB0AMBAKA 1680 1680 Processed 11/05/2023 1434840706 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Piprahi BH-43-003-005-00283700/2125
(MESSORAH) 		0543003000NRG23090420230163135 09/04/2023 NAVIN KUMAR 0543003WL032895 NAVIN KUMAR 00045 BARB0AMBAKA 1680 1680 Processed 11/05/2023 1434840703 NAVEEN KUMAR S/O RAMNATH SAH BANK OF BARODA(606985)
3 Piprahi BH-43-003-005-00283700/2126
(MESSORAH) 		0543003000NRG23090420230163136 09/04/2023 ANAMIKA DEVI 0543003WL032895 ANAMIKA DEVI 00045 BARB0AMBAKA 1680 1680 Processed 11/05/2023 1434840702 ANAMIKA DEVI BANK OF BARODA(606985)
4 Piprahi BH-43-003-005-00283700/3346
(MESSORAH) 		0543003000NRG23090420230163145 09/04/2023 sunil kumar 0543003WL032895 sunil kumar 00045 BARB0AMBAKA 1680 1680 Processed 11/05/2023 1434840704 SUNIL KUMAR BANK OF BARODA(606985)
SubTotal 6720 6720
5 Piprahi BH-43-003-005-00283600/602
(MESSORAH) 		0543003000NRG23090420230163132 09/04/2023 ramnath sah 0543003WL032895 ramnath sah 00045 BARB0PIPRAH 1680 1680 Processed 11/05/2023 1434840690 RAM NATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Piprahi BH-43-003-005-00283700/2129
(MESSORAH) 		0543003000NRG23090420230163137 09/04/2023 MANISHA KUMARI 0543003WL032895 MANISHA KUMARI 00045 BARB0PIPRAH 1680 1680 Processed 11/05/2023 1434840697 MANISHA KUMARI DO RAM NATH SAH BANK OF BARODA(606985)
7 Piprahi BH-43-003-005-00283700/2795
(MESSORAH) 		0543003000NRG23090420230163140 09/04/2023 RAJIV KUMAR 0543003WL032895 RAJIV KUMAR 00045 BARB0PIPRAH 1680 1680 Processed 11/05/2023 1434840691 RAJEEV KUMAR BANK OF BARODA(606985)
8 Piprahi BH-43-003-005-00283700/2823
(MESSORAH) 		0543003000NRG23090420230163141 09/04/2023 ANITA DEVI 0543003WL032895 ANITA DEVI 00045 BARB0PIPRAH 1680 1680 Processed 11/05/2023 1434840694 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 Piprahi BH-43-003-005-00283700/350
(MESSORAH) 		0543003000NRG23090420230163148 09/04/2023 BAiju sah 0543003WL032895 BAiju sah 00045 BARB0PIPRAH 1680 1680 Processed 11/05/2023 1434840696 BAIJU SAH BANK OF BARODA(606985)
10 Piprahi BH-43-003-005-00283700/350
(MESSORAH) 		0543003000NRG23090420230163147 09/04/2023 kabutri devi 0543003WL032895 kabutri devi 00045 BARB0PIPRAH 1680 1680 Processed 11/05/2023 1434840695 Kabutri Devi BANK OF BARODA(606985)
11 Piprahi BH-43-003-005-00283700/3540
(MESSORAH) 		0543003000NRG23090420230163149 09/04/2023 Gita devi 0543003WL032895 Gita devi 00045 BARB0PIPRAH 1680 1680 Processed 11/05/2023 1434840698 GEETA DEVI WO SURESH SAH BANK OF BARODA(606985)
12 Piprahi BH-43-003-005-00283700/3540
(MESSORAH) 		0543003000NRG23090420230163150 09/04/2023 Suresh sah 0543003WL032895 Suresh sah 00045 BARB0PIPRAH 1680 1680 Processed 11/05/2023 1434840693 SURESH SAH BANK OF BARODA(606985)
13 Piprahi BH-43-003-005-00283700/633
(MESSORAH) 		0543003000NRG23090420230163154 09/04/2023 mukesh kumar 0543003WL032895 mukesh kumar 00045 BARB0PIPRAH 1680 1680 Processed 11/05/2023 1434840692 MUKESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
14 Piprahi BH-43-003-005-00283700/633
(MESSORAH) 		0543003000NRG23090420230163153 09/04/2023 rita devi 0543003WL032895 rita devi 00045 BARB0PIPRAH 1680 1680 Processed 11/05/2023 1434840699 RITA DEVI W O SHYAMKISHOR MAHATO BANK OF BARODA(606985)
SubTotal 16800 16800
15 Piprahi BH-43-003-005-00283700/314
(MESSORAH) 		0543003000NRG23090420230163143 09/04/2023 Babita Devi 0543003WL032895 Babita Devi 00415 SBIN0014297 1680 1680 Processed 11/05/2023 1434840689 Babita Devi BANK OF BARODA(606985)
16 Piprahi BH-43-003-005-00283700/3347
(MESSORAH) 		0543003000NRG23090420230163146 09/04/2023 sudhir kumar 0543003WL032895 sudhir kumar 00415 SBIN0014297 1680 1680 Processed 11/05/2023 1434840701 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-005-00283700/3553
(MESSORAH) 		0543003000NRG23090420230163151 09/04/2023 Jaikumar 0543003WL032895 Jaikumar 00415 SBIN0014297 1680 1680 Processed 11/05/2023 1434840700 JAI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5040 5040
18 Piprahi BH-43-003-005-00283700/2123
(MESSORAH) 		0543003000NRG23090420230163133 09/04/2023 DURGA SAH 0543003WL032895 DURGA SAH 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1434840705 DURGA SAH AND SANJHA DEVI BANK OF BARODA(606985)
19 Piprahi BH-43-003-005-00283700/2141
(MESSORAH) 		0543003000NRG23090420230163139 09/04/2023 anita kumari 0543003WL032895 anita kumari 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1434840707 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
20 Piprahi BH-43-003-005-00283700/2823
(MESSORAH) 		0543003000NRG23090420230163142 09/04/2023 RAJAN KUMAR 0543003WL032895 RAJAN KUMAR 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1434840688 RAJAN KUMAR SO SUSIL SAH BANK OF BARODA(606985)
21 Piprahi BH-43-003-005-00283700/413
(MESSORAH) 		0543003000NRG23090420230163152 09/04/2023 NANDLAL SAH 0543003WL032895 NANDLAL SAH 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1434840687 NANDLAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_090423APB_FTO_31099 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 6720
2 Piprahi BH0543003_090423APB_FTO_31099 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 16800
3 Piprahi BH0543003_090423APB_FTO_31099 State Bank of India SBIN0014297 PIPRAHI 5040
4 Piprahi BH0543003_090423APB_FTO_31099 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 3360
5 Piprahi BH0543003_090423APB_FTO_31099 India Post Payments Bank IPOS0000001 Sheohar 3360

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