Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:21 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_021023FTO_577441
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-43-003-010-00285100/3298
(PARSAUNI BAIJ) 		0543003000NRG24300920230105232 02/10/2023 HAJARI SAH 0543003WL007170 HAJARI SAH 00045 BARB0PIPRAH 3420 3420 Processed 02/11/2023 6933987611 HAJARI SAH ()
SubTotal 3420 3420
2 Piprahi BH-43-003-010-00285100/5318
(PARSAUNI BAIJ) 		0543003000NRG24300920230105290 02/10/2023 rajinan mahto 0543003WL007220 rajinan mahto 00354 PUNB0499300 3420 3420 Processed 02/11/2023 6933987615 rajinan mahto ()
SubTotal 3420 3420
3 Piprahi BH-43-003-010-00285100/5127
(PARSAUNI BAIJ) 		0543003000NRG24300920230105291 02/10/2023 SANJU DEVI 0543003WL007221 SANJU DEVI 00462 UCBA0003028 3420 3420 Processed 02/11/2023 6933987617 SANJU KUMARI ()
SubTotal 3420 3420
4 Piprahi BH-43-003-010-00285100/5392
(PARSAUNI BAIJ) 		0543003000NRG24300920230105288 02/10/2023 munni devi 0543003WL007218 munni devi 00468 UBIN0573523 3420 3420 Processed 02/11/2023 6933987616 munni devi ()
SubTotal 3420 3420
5 Piprahi BH-43-003-010-00285000/2955
(PARSAUNI BAIJ) 		0543003000NRG24300920230105283 02/10/2023 Ramsakhi Devi 0543003WL007213 Ramsakhi Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6933987613 RAMSAKHI DEVI ()
6 Piprahi BH-43-003-010-00285100/764
(PARSAUNI BAIJ) 		0543003000NRG24300920230105245 02/10/2023 Bhikhari Paswan 0543003WL007181 Bhikhari Paswan 00538 CBIN0R10001 2052 2052 Processed 02/11/2023 6933987612 BHIKHARI PASWAN ()
SubTotal 5472 5472
7 Piprahi BH-43-003-010-00285100/4241
(PARSAUNI BAIJ) 		0543003000NRG24300920230105221 02/10/2023 SHILA DEVI 0543003WL007160 SHILA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6933987614 SHILA DEVI ()
SubTotal 3420 3420
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_021023FTO_577441 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3420
2 Piprahi BH0543003_021023FTO_577441 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
3 Piprahi BH0543003_021023FTO_577441 UCO Bank UCBA0003028 SHEOHAR 3420
4 Piprahi BH0543003_021023FTO_577441 Union Bank of India UBIN0573523 Seohar 3420
5 Piprahi BH0543003_021023FTO_577441 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 5472
6 Piprahi BH0543003_021023FTO_577441 India Post Payments Bank IPOS0000001 Sheohar 3420

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