Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:09 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_070723FTO_377992
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-43-003-003-00284210/1104
(AMBA DAKSANI) 		0543003000NRG24010720230079610 07/07/2023 jayprkash paswan 0543003WL004372 jayprkash paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805385 jayprkash paswan ()
2 Piprahi BH-43-003-003-00284210/1104
(AMBA DAKSANI) 		0543003000NRG24010720230079611 07/07/2023 phulkumari deiv 0543003WL004372 phulkumari deiv 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805386 phulkumari deiv ()
3 Piprahi BH-43-003-003-00284210/1511
(AMBA DAKSANI) 		0543003000NRG24030720230085652 07/07/2023 Ramdeyal Sah 0543003WL004571 Ramdeyal Sah 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805402 Ramdeyal Sah ()
4 Piprahi BH-43-003-003-00284210/2121
(AMBA DAKSANI) 		0543003000NRG24030720230085654 07/07/2023 Ranju Devi 0543003WL004571 Ranju Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805394 Ranju Devi ()
5 Piprahi BH-43-003-003-00284210/2146
(AMBA DAKSANI) 		0543003000NRG24030720230085656 07/07/2023 Sudama Devi 0543003WL004571 Sudama Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805387 Sudama Devi ()
6 Piprahi BH-43-003-003-00284210/2150
(AMBA DAKSANI) 		0543003000NRG24030720230085657 07/07/2023 Mina Devi 0543003WL004571 Mina Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805395 Mina Devi ()
7 Piprahi BH-43-003-003-00284210/2508
(AMBA DAKSANI) 		0543003000NRG24010720230079622 07/07/2023 Sangita Devi 0543003WL004372 Sangita Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805400 Sangita Devi ()
8 Piprahi BH-43-003-003-00284210/2625
(AMBA DAKSANI) 		0543003000NRG24010720230079623 07/07/2023 Dulari Devi 0543003WL004372 Dulari Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805382 Dulari Devi ()
9 Piprahi BH-43-003-003-00284210/2639
(AMBA DAKSANI) 		0543003000NRG24010720230079632 07/07/2023 Rina Devi 0543003WL004372 Rina Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805405 Rina Devi ()
10 Piprahi BH-43-003-003-00284210/2663
(AMBA DAKSANI) 		0543003000NRG24010720230079637 07/07/2023 Ramavatar Paswan 0543003WL004372 Ramavatar Paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805388 Ramavatar Paswan ()
11 Piprahi BH-43-003-003-00284210/35
(AMBA DAKSANI) 		0543003000NRG24010720230079643 07/07/2023 Maheswari devi 0543003WL004372 Maheswari devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805383 Maheswari devi ()
12 Piprahi BH-43-003-003-00284210/350
(AMBA DAKSANI) 		0543003000NRG24010720230079646 07/07/2023 indradev sah 0543003WL004372 indradev sah 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805391 indradev sah ()
13 Piprahi BH-43-003-003-00284210/350
(AMBA DAKSANI) 		0543003000NRG24010720230079645 07/07/2023 samundri devi 0543003WL004372 samundri devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805390 samundri devi ()
14 Piprahi BH-43-003-003-00284210/3623
(AMBA DAKSANI) 		0543003000NRG24030720230085672 07/07/2023 CHUNNU SAHNI 0543003WL004571 CHUNNU SAHNI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805404 CHUNNU SAHNI ()
15 Piprahi BH-43-003-003-00284210/38
(AMBA DAKSANI) 		0543003000NRG24010720230079653 07/07/2023 Jamun paswan 0543003WL004372 Jamun paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805396 Jamun paswan ()
16 Piprahi BH-43-003-003-00284210/384
(AMBA DAKSANI) 		0543003000NRG24030720230085673 07/07/2023 Bigu Sah 0543003WL004571 Bigu Sah 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805398 Bigu Sah ()
17 Piprahi BH-43-003-003-00284210/39
(AMBA DAKSANI) 		0543003000NRG24010720230079655 07/07/2023 chandrika paswan 0543003WL004372 chandrika paswan 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805384 chandrika paswan ()
18 Piprahi BH-43-003-003-00284210/429
(AMBA DAKSANI) 		0543003000NRG24010720230079660 07/07/2023 Panna Devi 0543003WL004372 Panna Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805393 Panna Devi ()
19 Piprahi BH-43-003-003-00284210/4622
(AMBA DAKSANI) 		0543003000NRG24010720230079664 07/07/2023 RAMRATI DEVI 0543003WL004372 RAMRATI DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805401 RAMRATI DEVI ()
20 Piprahi BH-43-003-003-00284210/4627
(AMBA DAKSANI) 		0543003000NRG24010720230079665 07/07/2023 NITU KUMARI 0543003WL004372 NITU KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805406 NITU KUMARI ()
21 Piprahi BH-43-003-003-00284210/5529
(AMBA DAKSANI) 		0543003000NRG24030720230085674 07/07/2023 NAGINA DEVI 0543003WL004571 NAGINA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805392 NAGINA DEVI ()
22 Piprahi BH-43-003-003-00284210/5537
(AMBA DAKSANI) 		0543003000NRG24030720230085682 07/07/2023 MUNIL KUMAR 0543003WL004571 MUNIL KUMAR 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805403 MUNIL KUMAR ()
23 Piprahi BH-43-003-003-00284210/5544
(AMBA DAKSANI) 		0543003000NRG24030720230085689 07/07/2023 RAJVANSHI RAI 0543003WL004571 RAJVANSHI RAI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805409 RAJVANSHI RAI ()
24 Piprahi BH-43-003-003-00284210/5545
(AMBA DAKSANI) 		0543003000NRG24030720230085690 07/07/2023 AMITA KUMARI 0543003WL004571 AMITA KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805408 AMITA KUMARI ()
25 Piprahi BH-43-003-003-00284210/5547
(AMBA DAKSANI) 		0543003000NRG24030720230085692 07/07/2023 ASHA DEVI 0543003WL004571 ASHA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805397 ASHA DEVI ()
26 Piprahi BH-43-003-003-00284210/5549
(AMBA DAKSANI) 		0543003000NRG24030720230085694 07/07/2023 SONI KUMARI 0543003WL004571 SONI KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805410 SONI KUMARI ()
27 Piprahi BH-43-003-003-00284210/5554
(AMBA DAKSANI) 		0543003000NRG24030720230085696 07/07/2023 SHILPI KUMARI 0543003WL004571 SHILPI KUMARI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805407 SHILPI KUMARI ()
28 Piprahi BH-43-003-003-00284210/5555
(AMBA DAKSANI) 		0543003000NRG24030720230085697 07/07/2023 CHANDRAKALA DEVI 0543003WL004571 CHANDRAKALA DEVI 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805389 CHANDRAKALA DEVI ()
29 Piprahi BH-43-003-003-00284210/699
(AMBA DAKSANI) 		0543003000NRG24010720230079667 07/07/2023 Pukari Devi 0543003WL004372 Pukari Devi 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805381 Pukari Devi ()
30 Piprahi BH-43-003-003-00284210/813
(AMBA DAKSANI) 		0543003000NRG24030720230085699 07/07/2023 shishankre ray 0543003WL004571 shishankre ray 00045 BARB0AMBAKA 3192 3192 Processed 02/09/2023 5082805399 shishankre ray ()
SubTotal 95760 95760
31 Piprahi BH-43-003-003-00284210/1115
(AMBA DAKSANI) 		0543003000NRG24010720230079612 07/07/2023 Rina Devi 0543003WL004372 Rina Devi 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5082805413 Rina Devi ()
32 Piprahi BH-43-003-003-00284210/146
(AMBA DAKSANI) 		0543003000NRG24010720230079613 07/07/2023 shardha devi 0543003WL004372 shardha devi 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5082805411 shardha devi ()
33 Piprahi BH-43-003-003-00284210/2947
(AMBA DAKSANI) 		0543003000NRG24010720230079639 07/07/2023 NAG NARAYAN SAH 0543003WL004372 NAG NARAYAN SAH 00045 BARB0PIPRAH 3192 3192 Processed 02/09/2023 5082805412 NAG NARAYAN SAH ()
SubTotal 9576 9576
34 Piprahi BH-43-003-003-00284210/5530
(AMBA DAKSANI) 		0543003000NRG24030720230085675 07/07/2023 DILIP KUMAR 0543003WL004571 DILIP KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5082805414 DILIP KUMAR ()
35 Piprahi BH-43-003-003-00284210/5531
(AMBA DAKSANI) 		0543003000NRG24030720230085676 07/07/2023 ROHIT KUMAR 0543003WL004571 ROHIT KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5082805418 ROHIT KUMAR ()
36 Piprahi BH-43-003-003-00284210/5534
(AMBA DAKSANI) 		0543003000NRG24030720230085679 07/07/2023 FUL KUMARI 0543003WL004571 FUL KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5082805426 FUL KUMARI ()
37 Piprahi BH-43-003-003-00284210/5535
(AMBA DAKSANI) 		0543003000NRG24030720230085680 07/07/2023 LALA BABU YADAV 0543003WL004571 LALA BABU YADAV 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5082805422 LALA BABU YADAV ()
38 Piprahi BH-43-003-003-00284210/5538
(AMBA DAKSANI) 		0543003000NRG24030720230085683 07/07/2023 PAWAN KUMAR 0543003WL004571 PAWAN KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5082805415 PAWAN KUMAR ()
39 Piprahi BH-43-003-003-00284210/5539
(AMBA DAKSANI) 		0543003000NRG24030720230085684 07/07/2023 SHASHIRANJAN KUMAR 0543003WL004571 SHASHIRANJAN KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5082805416 SHASHIRANJAN KUMAR ()
40 Piprahi BH-43-003-003-00284210/5540
(AMBA DAKSANI) 		0543003000NRG24030720230085685 07/07/2023 KRISHNA KUMAR 0543003WL004571 KRISHNA KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5082805427 KRISHNA KUMAR ()
41 Piprahi BH-43-003-003-00284210/5541
(AMBA DAKSANI) 		0543003000NRG24030720230085686 07/07/2023 REEMA KUMARI 0543003WL004571 REEMA KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5082805417 REEMA KUMARI ()
42 Piprahi BH-43-003-003-00284210/5542
(AMBA DAKSANI) 		0543003000NRG24030720230085687 07/07/2023 ABHIRAJ KUMAR 0543003WL004571 ABHIRAJ KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5082805419 ABHIRAJ KUMAR ()
43 Piprahi BH-43-003-003-00284210/5546
(AMBA DAKSANI) 		0543003000NRG24030720230085691 07/07/2023 SATYENDRA RAY 0543003WL004571 SATYENDRA RAY 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5082805423 SATYENDRA RAY ()
44 Piprahi BH-43-003-003-00284210/5570
(AMBA DAKSANI) 		0543003000NRG24060720230090836 07/07/2023 SUBOODH PASWAN 0543003WL004794 SUBOODH PASWAN 00045 BARB0SHEOHA 3420 3420 Processed 02/09/2023 5082805424 SUBOODH PASWAN ()
45 Piprahi BH-43-003-003-00284210/5571
(AMBA DAKSANI) 		0543003000NRG24060720230090837 07/07/2023 CHITRANJAN KUMAR 0543003WL004794 CHITRANJAN KUMAR 00045 BARB0SHEOHA 3420 3420 Processed 02/09/2023 5082805425 CHITRANJAN KUMAR ()
46 Piprahi BH-43-003-003-00284210/851
(AMBA DAKSANI) 		0543003000NRG24030720230085701 07/07/2023 Ganendra Ray 0543003WL004571 Ganendra Ray 00045 BARB0SHEOHA 3192 3192 Processed 02/09/2023 5082805421 Ganendra Ray ()
SubTotal 41952 41952
47 Piprahi BH-43-003-003-00284210/3986
(AMBA DAKSANI) 		0543003000NRG24010720230079656 07/07/2023 GURIYA KUMARI 0543003WL004372 GURIYA KUMARI 00089 CBIN0280025 3192 3192 Processed 02/09/2023 5082805428 GURIYA KUMARI ()
SubTotal 3192 3192
48 Piprahi BH-43-003-003-00284210/2945
(AMBA DAKSANI) 		0543003000NRG24010720230079638 07/07/2023 CHHOTI KUMARI 0543003WL004372 CHHOTI KUMARI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5082805420 CHHOTI KUMARI D/O RAJARAM SAH ()
SubTotal 3192 3192
49 Piprahi BH-43-003-003-00284210/5533
(AMBA DAKSANI) 		0543003000NRG24030720230085678 07/07/2023 AMRENDRA KU YADAV 0543003WL004571 AMRENDRA KU YADAV 00688 FINO0001445 3192 3192 Processed 02/09/2023 5082805430 AMRENDRA KU YADAV ()
50 Piprahi BH-43-003-003-00284210/5536
(AMBA DAKSANI) 		0543003000NRG24030720230085681 07/07/2023 RAJESH KUMAR 0543003WL004571 RAJESH KUMAR 00688 FINO0001445 3192 3192 Processed 02/09/2023 5082805429 RAJESH KUMAR ()
SubTotal 6384 6384
51 Piprahi BH-43-003-003-00284210/5532
(AMBA DAKSANI) 		0543003000NRG24030720230085677 07/07/2023 NEHA KUMARI 0543003WL004571 NEHA KUMARI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5082805433 NEHA KUMARI ()
52 Piprahi BH-43-003-003-00284210/5543
(AMBA DAKSANI) 		0543003000NRG24030720230085688 07/07/2023 KIRAN KUMARI 0543003WL004571 KIRAN KUMARI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5082805434 KIRAN KUMARI ()
53 Piprahi BH-43-003-003-00284210/5548
(AMBA DAKSANI) 		0543003000NRG24030720230085693 07/07/2023 PREM RAY 0543003WL004571 PREM RAY 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5082805435 PREM RAY ()
54 Piprahi BH-43-003-003-00284210/5550
(AMBA DAKSANI) 		0543003000NRG24030720230085695 07/07/2023 URMILA KUMARI 0543003WL004571 URMILA KUMARI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5082805432 URMILA KUMARI ()
SubTotal 12768 12768
55 Piprahi BH-43-003-003-00284210/4621
(AMBA DAKSANI) 		0543003000NRG24010720230079663 07/07/2023 NAGENDRA SAH 0543003WL004372 NAGENDRA SAH 638 INDB0000055 3192 3192 Processed 02/09/2023 5082805431 NAGENDRA SAH ()
SubTotal 3192 3192
Total 176016 176016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_070723FTO_377992 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 95760
2 Piprahi BH0543003_070723FTO_377992 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 9576
3 Piprahi BH0543003_070723FTO_377992 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 41952
4 Piprahi BH0543003_070723FTO_377992 Central Bank Of India CBIN0280025 RIGHA 3192
5 Piprahi BH0543003_070723FTO_377992 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 3192
6 Piprahi BH0543003_070723FTO_377992 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 6384
7 Piprahi BH0543003_070723FTO_377992 India Post Payments Bank IPOS0000001 Sheohar 12768
8 Piprahi BH0543003_070723FTO_377992 INDUSIND BANK LTD. INDB0000055 PATNA 3192

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