Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:33 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723FTO_354882
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-43-003-007-00283100/3228
(MOHANPUR) 		0543003000NRG24010720230080999 04/07/2023 santosh kumar ydav 0543003WL004417 santosh kumar ydav 00048 BKID0004677 2508 2508 Processed 30/08/2023 4962378918 santosh kumar ydav ()
SubTotal 2508 2508
2 Piprahi BH-43-003-007-00283100/3887
(MOHANPUR) 		0543003000NRG24010720230081004 04/07/2023 RAGANI KUMARI 0543003WL004417 RAGANI KUMARI 00176 IDIB000A555 2508 2508 Rejected 30/08/2023 4962378919 No Such Account
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040723FTO_354882 Bank of India BKID0004677 PUNAURA 2508
2 Piprahi BH0543003_040723FTO_354882 Indian Bank IDIB000A555 Akhta 2508

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