Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:58 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723FTO_354582
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-43-003-009-00284800/5482
(DHANKAUL) 		0543003000NRG24010720230082810 04/07/2023 Renu Devi 0543003WL004470 Renu Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964295811 Renu Devi ()
SubTotal 3192 3192
2 Piprahi BH-43-003-009-00284800/3756
(DHANKAUL) 		0543003000NRG24010720230082735 04/07/2023 Vinay Sah 0543003WL004467 Vinay Sah 00045 BARB0SITAMA 2964 2964 Processed 30/08/2023 4964295812 Vinay Sah ()
SubTotal 2964 2964
3 Piprahi BH-43-003-009-00284800/6061
(DHANKAUL) 		0543003000NRG24010720230082720 04/07/2023 Renu kumari 0543003WL004466 Renu kumari 00048 BKID0004676 2964 2964 Processed 30/08/2023 4964295813 Renu kumari ()
SubTotal 2964 2964
4 Piprahi BH-43-003-009-00284800/5299
(DHANKAUL) 		0543003000NRG24010720230082796 04/07/2023 Mamta Devi 0543003WL004470 Mamta Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964295821 MRS MAMTA DEVI ()
SubTotal 3192 3192
5 Piprahi BH-43-003-009-00284800/1575
(DHANKAUL) 		0543003000NRG24010720230082779 04/07/2023 Neeraj Pandit 0543003WL004470 Neeraj Pandit 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964295816 NEERAS PANDIT ()
6 Piprahi BH-43-003-009-00284800/1787
(DHANKAUL) 		0543003000NRG24010720230082781 04/07/2023 Kumari devi 0543003WL004470 Kumari devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964295817 KUMARI DEVI ()
7 Piprahi BH-43-003-009-00284800/3036
(DHANKAUL) 		0543003000NRG24010720230082416 04/07/2023 Sukhari Sah 0543003WL004460 Sukhari Sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964295818 SUKHARI SAH ()
8 Piprahi BH-43-003-009-00284800/5233
(DHANKAUL) 		0543003000NRG24010720230082787 04/07/2023 Rajesh Kumar 0543003WL004470 Rajesh Kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964295819 RAJESH KUMAR ()
9 Piprahi BH-43-003-009-00284800/5235
(DHANKAUL) 		0543003000NRG24010720230082788 04/07/2023 VISHAL KUMAR 0543003WL004470 VISHAL KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964295820 VISHAL KUMAR ()
10 Piprahi BH-43-003-009-00284800/5357
(DHANKAUL) 		0543003000NRG24010720230082803 04/07/2023 Babita Devi 0543003WL004470 Babita Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964295814 BABITA DEVI ()
11 Piprahi BH-43-003-009-00284800/5968
(DHANKAUL) 		0543003000NRG24010720230082818 04/07/2023 anita devi 0543003WL004470 anita devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964295815 SURENDRA PANDIT ()
SubTotal 22344 22344
Total 34656 34656

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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_354582 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
2 Piprahi BH0543003_040723FTO_354582 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 2964
3 Piprahi BH0543003_040723FTO_354582 Bank of India BKID0004676 PARSAUNI 2964
4 Piprahi BH0543003_040723FTO_354582 State Bank of India SBIN0004447 SHEOHAR 3192
5 Piprahi BH0543003_040723FTO_354582 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 22344

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