Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:40 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_270423APB_FTO_73591
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-43-003-011-00285300/1863
(KAMRAULI) 		0543003000NRG24260420230005879 27/04/2023 RANI DEVI 0543003WL000566 RANI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439146437 RANI DEVI WO SUJIT KUMAR BANK OF BARODA(606985)
2 Piprahi BH-43-003-011-00285300/1864
(KAMRAULI) 		0543003000NRG24260420230005880 27/04/2023 JITENDRA PATEL 0543003WL000566 JITENDRA PATEL 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439146442 JITENDRA PATEL BANK OF BARODA(606985)
3 Piprahi BH-43-003-011-00285300/1870
(KAMRAULI) 		0543003000NRG24260420230005887 27/04/2023 SURENDRA RAUT 0543003WL000566 SURENDRA RAUT 00045 BARB0PIPRAH 3192 3192 Processed 11/05/2023 1439146438 Surendra Raut BANK OF BARODA(606985)
SubTotal 9576 9576
4 Piprahi BH-43-003-011-00285300/1870
(KAMRAULI) 		0543003000NRG24260420230005886 27/04/2023 SRIKANTI DEVI 0543003WL000566 SRIKANTI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439146436 SIRKANTI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
5 Piprahi BH-43-003-011-00285300/1869
(KAMRAULI) 		0543003000NRG24260420230005885 27/04/2023 RAVISHANKAR RAUT 0543003WL000566 RAVISHANKAR RAUT 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439146439 Mr. RAVI SHANKER RAWAT BANK OF MAHARASHTRA(607387)
SubTotal 3192 3192
6 Piprahi BH-43-003-011-00285300/1867
(KAMRAULI) 		0543003000NRG24260420230005883 27/04/2023 Khusbu Devi 0543003WL000566 Khusbu Devi 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439146435 KHUSBU DEVI UCO BANK(607066)
7 Piprahi BH-43-003-011-00285300/1869
(KAMRAULI) 		0543003000NRG24260420230005884 27/04/2023 ANJU DEVI 0543003WL000566 ANJU DEVI 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439146441 ANJU DEVI UCO BANK(607066)
SubTotal 6384 6384
8 Piprahi BH-43-003-011-00285300/1867
(KAMRAULI) 		0543003000NRG24260420230005882 27/04/2023 HITRANJAN KUMAR 0543003WL000566 HITRANJAN KUMAR 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439146440 CHITRANJAN KUMAR RAUT SO UPENDRA KUMAR R UNION BANK OF INDIA(508500)
SubTotal 3192 3192
9 Piprahi BH-43-003-011-00285300/4162
(KAMRAULI) 		0543003000NRG24260420230005888 27/04/2023 Roshani Khatun 0543003WL000566 Roshani Khatun 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439146443 ROSHANI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_270423APB_FTO_73591 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 9576
2 Piprahi BH0543003_270423APB_FTO_73591 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Piprahi BH0543003_270423APB_FTO_73591 Indian Bank IDIB000S657 SHEOHAR 3192
4 Piprahi BH0543003_270423APB_FTO_73591 UCO Bank UCBA0003028 SHEOHAR 6384
5 Piprahi BH0543003_270423APB_FTO_73591 Union Bank of India UBIN0573523 Seohar 3192
6 Piprahi BH0543003_270423APB_FTO_73591 India Post Payments Bank IPOS0000001 Sheohar 3192

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