Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:45 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723APB_FTO_354986
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-43-003-002-00284200/5089
(AMBA UTTRI) 		0543003000NRG24030720230086329 04/07/2023 Safatullah 0543003WL004592 Safatullah 00045 BARB0AMBAKA 3420 3420 Processed 30/08/2023 4962945763 MOHD SAFATULLAH ICICI BANK LTD(508534)
SubTotal 3420 3420
2 Piprahi BH-43-003-010-00285000/2823
(PARSAUNI BAIJ) 		0543003000NRG24030720230086350 04/07/2023 Hardev Sah 0543003WL004613 Hardev Sah 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4962945783 Mr. HARDEV SAH INDIAN BANK(607105)
3 Piprahi BH-43-003-010-00285000/3828
(PARSAUNI BAIJ) 		0543003000NRG24030720230086346 04/07/2023 Shivdulari Devi 0543003WL004609 Shivdulari Devi 00045 BARB0PIPRAH 2052 2052 Processed 30/08/2023 4962945782 SHIV DULARI DEVI BANK OF BARODA(606985)
4 Piprahi BH-43-003-010-00285100/3799
(PARSAUNI BAIJ) 		0543003000NRG24030720230086345 04/07/2023 Guriya Kumari 0543003WL004608 Guriya Kumari 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4962945772 Guriya Kumari BANK OF BARODA(606985)
SubTotal 8892 8892
5 Piprahi BH-43-003-001-00284100/1687
(BELBA) 		0543003000NRG24030720230085523 04/07/2023 Lav Kush 0543003WL004565 Lav Kush 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962945776 Lav Kush BANK OF BARODA(606985)
6 Piprahi BH-43-003-001-00284100/2123
(BELBA) 		0543003000NRG24030720230085526 04/07/2023 Komal Kumari 0543003WL004568 Komal Kumari 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962945777 MISS KOMAL VII B STATE BANK OF INDIA(508548)
7 Piprahi BH-43-003-009-00284800/5536
(DHANKAUL) 		0543003000NRG24030720230086332 04/07/2023 SUDAMA DEVI 0543003WL004595 SUDAMA DEVI 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962945770 SUDAMA DEVI BANK OF BARODA(606985)
8 Piprahi BH-43-003-010-00285100/2184
(PARSAUNI BAIJ) 		0543003000NRG24030720230086338 04/07/2023 Randhir Kumar 0543003WL004601 Randhir Kumar 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962945768 RANDHIR KUMAR BANK OF BARODA(606985)
9 Piprahi BH-43-003-010-00285100/5742
(PARSAUNI BAIJ) 		0543003000NRG24030720230086352 04/07/2023 SUDHIR KUMAR 0543003WL004615 SUDHIR KUMAR 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4962945769 SUDHIR KUMAR BANK OF BARODA(606985)
SubTotal 17100 17100
10 Piprahi BH-43-003-009-00284800/1972
(DHANKAUL) 		0543003000NRG24030720230086331 04/07/2023 Priyanka devi 0543003WL004594 Priyanka devi 00045 BARB0SITAMA 3420 3420 Processed 30/08/2023 4962945762 Priyanka Devi BANK OF BARODA(606985)
SubTotal 3420 3420
11 Piprahi BH-43-003-010-00285100/2161
(PARSAUNI BAIJ) 		0543003000NRG24030720230086341 04/07/2023 Navalkishor panday 0543003WL004604 Navalkishor panday 00048 BKID0004436 3420 3420 Processed 30/08/2023 4962945773 NAWAL KISHOR PANDEY BANK OF INDIA(508505)
SubTotal 3420 3420
12 Piprahi BH-43-003-001-00284100/1987
(BELBA) 		0543003000NRG24030720230085525 04/07/2023 Shahanbaj Hussain 0543003WL004567 Shahanbaj Hussain 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4962945750 SHAHANBAJ HUSSAIN PUNJAB NATIONAL BANK(508568)
13 Piprahi BH-43-003-005-00283600/3451-A
(MESSORAH) 		0543003000NRG24030720230086337 04/07/2023 Palak Verma 0543003WL004600 Palak Verma 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4962945751 PALAK VERMA PUNJAB NATIONAL BANK(508568)
14 Piprahi BH-43-003-010-00284600/2497
(PARSAUNI BAIJ) 		0543003000NRG24030720230086368 04/07/2023 Pramod Sahani 0543003WL004631 Pramod Sahani 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4962945774 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Piprahi BH-43-003-010-00285000/3740
(PARSAUNI BAIJ) 		0543003000NRG24030720230086342 04/07/2023 KAVITA DEVI 0543003WL004605 KAVITA DEVI 00354 PUNB0499300 3420 3420 Processed 30/08/2023 4962945775 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
16 Piprahi BH-43-003-010-00285000/2841
(PARSAUNI BAIJ) 		0543003000NRG24030720230086339 04/07/2023 Mina Khatun 0543003WL004602 Mina Khatun 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4962945767 MRS MINA KHATOON STATE BANK OF INDIA(508548)
17 Piprahi BH-43-003-010-00285100/3290
(PARSAUNI BAIJ) 		0543003000NRG24030720230086355 04/07/2023 Asha Devi 0543003WL004618 Asha Devi 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4962945771 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
18 Piprahi BH-43-003-010-00285000/2843
(PARSAUNI BAIJ) 		0543003000NRG24030720230086361 04/07/2023 Darkash Noori 0543003WL004624 Darkash Noori 00462 UCBA0001082 3420 3420 Processed 30/08/2023 4962945765 Darkasha Noori BANK OF BARODA(606985)
SubTotal 3420 3420
19 Piprahi BH-43-003-010-00285000/3793
(PARSAUNI BAIJ) 		0543003000NRG24030720230086349 04/07/2023 MUKESH KUMAR 0543003WL004612 MUKESH KUMAR 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4962945766 MUKESH KUMAR UCO BANK(607066)
20 Piprahi BH-43-003-010-00285100/5798
(PARSAUNI BAIJ) 		0543003000NRG24030720230086365 04/07/2023 Sudam Devi 0543003WL004628 Sudam Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4962945764 SUDAMA DEVI UCO BANK(607066)
SubTotal 6840 6840
21 Piprahi BH-43-003-010-00285000/5054
(PARSAUNI BAIJ) 		0543003000NRG24030720230086351 04/07/2023 RAJESH KUMAR 0543003WL004614 RAJESH KUMAR 00468 UBIN0573523 2052 2052 Processed 30/08/2023 4962945780 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
22 Piprahi BH-43-003-010-00285100/2452
(PARSAUNI BAIJ) 		0543003000NRG24030720230086364 04/07/2023 Rambabu Sah 0543003WL004627 Rambabu Sah 00468 UBIN0573523 3420 3420 Processed 30/08/2023 4962945779 RAM BABU SAH SO RAMFAL SAH UNION BANK OF INDIA(508500)
23 Piprahi BH-43-003-010-00285100/2551
(PARSAUNI BAIJ) 		0543003000NRG24030720230086354 04/07/2023 Anju Devi 0543003WL004617 Anju Devi 00468 UBIN0573523 3420 3420 Processed 30/08/2023 4962945778 ANJU DEVI WO MURALIDHAR SHRIVASTAV UNION BANK OF INDIA(508500)
SubTotal 8892 8892
24 Piprahi BH-43-003-009-00284800/1245
(DHANKAUL) 		0543003000NRG24030720230086333 04/07/2023 Badri Thakur 0543003WL004596 Badri Thakur 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962945753 BADRI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
25 Piprahi BH-43-003-009-00284800/3167
(DHANKAUL) 		0543003000NRG24030720230086334 04/07/2023 Gagandev sah 0543003WL004597 Gagandev sah 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962945760 GAGANDEV SAH UTTAR BIHAR GRAMIN BANK(607069)
26 Piprahi BH-43-003-009-00284900/538
(DHANKAUL) 		0543003000NRG24030720230086330 04/07/2023 Ramsogarath mahto 0543003WL004593 Ramsogarath mahto 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962945759 RAMSWARTH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piprahi BH-43-003-010-00285000/1155
(PARSAUNI BAIJ) 		0543003000NRG24030720230086356 04/07/2023 Krishn devi 0543003WL004619 Krishn devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962945758 RAM NATH RAM BANK OF BARODA(606985)
28 Piprahi BH-43-003-010-00285000/2125
(PARSAUNI BAIJ) 		0543003000NRG24030720230086360 04/07/2023 Ajima khtoon 0543003WL004623 Ajima khtoon 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962945755 AJIMA KHATUN UCO BANK(607066)
29 Piprahi BH-43-003-010-00285000/251
(PARSAUNI BAIJ) 		0543003000NRG24030720230086343 04/07/2023 Viswnath Ram 0543003WL004606 Viswnath Ram 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962945752 VISHWANATH RAM BANK OF BARODA(606985)
30 Piprahi BH-43-003-010-00285000/2892
(PARSAUNI BAIJ) 		0543003000NRG24030720230086348 04/07/2023 Sunita Devi 0543003WL004611 Sunita Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962945757 SUNITA DEVI BANK OF BARODA(606985)
31 Piprahi BH-43-003-010-00285000/4820
(PARSAUNI BAIJ) 		0543003000NRG24030720230086347 04/07/2023 Rupnath Ram 0543003WL004610 Rupnath Ram 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962945754 RUPNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piprahi BH-43-003-010-00285100/2286
(PARSAUNI BAIJ) 		0543003000NRG24030720230086340 04/07/2023 Savita Devi 0543003WL004603 Savita Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962945761 HARINATH PASWAN SO BHOLA PASWAN BANK OF BARODA(606985)
33 Piprahi BH-43-003-010-00285100/4799
(PARSAUNI BAIJ) 		0543003000NRG24030720230086367 04/07/2023 Kishmatiya devi 0543003WL004630 Kishmatiya devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962945756 KISMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32832 32832
34 Piprahi BH-43-003-009-00284900/5265
(DHANKAUL) 		0543003000NRG24030720230086335 04/07/2023 RAMDULARI DEVI 0543003WL004598 RAMDULARI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962945749 RAMDULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 Piprahi BH-43-003-010-00285100/5284
(PARSAUNI BAIJ) 		0543003000NRG24030720230086366 04/07/2023 Rajesh Sahani 0543003WL004629 Rajesh Sahani 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962945747 SONI DEVI UCO BANK(607066)
36 Piprahi BH-43-003-010-00285100/5673
(PARSAUNI BAIJ) 		0543003000NRG24030720230086357 04/07/2023 Sarita Devi 0543003WL004620 Sarita Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962945748 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Piprahi BH-43-003-010-00285200/1103
(PARSAUNI BAIJ) 		0543003000NRG24030720230086363 04/07/2023 sarwasati devi 0543003WL004626 sarwasati devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962945746 SARASVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
38 Piprahi BH-43-003-005-00283600/3213-A
(MESSORAH) 		0543003000NRG24030720230086336 04/07/2023 Ajit 0543003WL004599 Ajit 018 KKBK0005617 3420 3420 Processed 30/08/2023 4962945781 AJIT KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
Total 125856 125856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040723APB_FTO_354986 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3420
2 Piprahi BH0543003_040723APB_FTO_354986 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 8892
3 Piprahi BH0543003_040723APB_FTO_354986 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 17100
4 Piprahi BH0543003_040723APB_FTO_354986 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 3420
5 Piprahi BH0543003_040723APB_FTO_354986 Bank of India BKID0004436 HIRAUTA DUM 3420
6 Piprahi BH0543003_040723APB_FTO_354986 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 13680
7 Piprahi BH0543003_040723APB_FTO_354986 State Bank of India SBIN0004447 SHEOHAR 6840
8 Piprahi BH0543003_040723APB_FTO_354986 UCO Bank UCBA0001082 SHEOPURKALAN 3420
9 Piprahi BH0543003_040723APB_FTO_354986 UCO Bank UCBA0003028 SHEOHAR 6840
10 Piprahi BH0543003_040723APB_FTO_354986 Union Bank of India UBIN0573523 Seohar 8892
11 Piprahi BH0543003_040723APB_FTO_354986 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 32832
12 Piprahi BH0543003_040723APB_FTO_354986 India Post Payments Bank IPOS0000001 Sheohar 13680
13 Piprahi BH0543003_040723APB_FTO_354986 KOTAK MAHINDRA BANK LTD KKBK0005617 GOBARSAHI CHOWK ,MUZAFFARPUR 3420

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