Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:59 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_160523APB_FTO_146949
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-43-003-009-00284800/2119
(DHANKAUL) 		0543003000NRG24130520230019472 16/05/2023 Sanjha Devi 0543003WL001578 Sanjha Devi 00045 BARB0MAHESI 3192 3192 Processed 20/05/2023 1750020040 SANJHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
2 Piprahi BH-43-003-009-00284800/1548
(DHANKAUL) 		0543003000NRG24140520230019884 16/05/2023 HASIBUL KHATOON 0543003WL001590 HASIBUL KHATOON 00045 BARB0SHEOHA 3192 3192 Processed 20/05/2023 1750020042 MRS HASIBUL KHATOON STATE BANK OF INDIA(508548)
3 Piprahi BH-43-003-009-00284800/5200
(DHANKAUL) 		0543003000NRG24130520230019487 16/05/2023 Anjali Kumari 0543003WL001578 Anjali Kumari 00045 BARB0SHEOHA 3192 3192 Processed 20/05/2023 1750020043 ANJALI KUMARI BANK OF BARODA(606985)
SubTotal 6384 6384
4 Piprahi BH-43-003-009-00284800/2188-A
(DHANKAUL) 		0543003000NRG24140520230019885 16/05/2023 Nurjaha Khatun 0543003WL001590 Nurjaha Khatun 00045 BARB0VJSITA 3192 3192 Processed 20/05/2023 1750020046 NURJHAHA . INDUSIND BANK(607189)
SubTotal 3192 3192
5 Piprahi BH-43-003-009-00284800/543
(DHANKAUL) 		0543003000NRG24130520230019488 16/05/2023 Pramila Devi 0543003WL001578 Pramila Devi 00089 CBIN0280019 3192 3192 Processed 20/05/2023 1750020044 PRAMILA DEVI FINO PAYMENTS BANK LTD(608001)
6 Piprahi BH-43-003-009-00284800/543
(DHANKAUL) 		0543003000NRG24130520230019489 16/05/2023 Pramila Devi 0543003WL001578 Pramila Devi 00089 CBIN0280019 3192 3192 Processed 20/05/2023 1750020045 SURESH PASWAN SO SHIVNANDAN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
7 Piprahi BH-43-003-009-00284800/2076
(DHANKAUL) 		0543003000NRG24130520230019471 16/05/2023 mithilesh devi 0543003WL001578 mithilesh devi 00415 SBIN0014298 3192 3192 Processed 20/05/2023 1750020041 MITHILESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
8 Piprahi BH-43-003-009-00284800/1947
(DHANKAUL) 		0543003000NRG24130520230019469 16/05/2023 KAMOD SAHNI 0543003WL001578 KAMOD SAHNI 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020035 KAMOD SAHNI PUNJAB NATIONAL BANK(508568)
9 Piprahi BH-43-003-009-00284800/2043
(DHANKAUL) 		0543003000NRG24130520230019470 16/05/2023 ramdulari devi 0543003WL001578 ramdulari devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020032 RAMDULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piprahi BH-43-003-009-00284800/2142
(DHANKAUL) 		0543003000NRG24130520230019473 16/05/2023 Khushan baitha 0543003WL001578 Khushan baitha 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020031 KHUSANANDAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Piprahi BH-43-003-009-00284800/2156
(DHANKAUL) 		0543003000NRG24130520230019475 16/05/2023 urmila devi 0543003WL001578 urmila devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020029 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Piprahi BH-43-003-009-00284800/2737
(DHANKAUL) 		0543003000NRG24130520230019476 16/05/2023 Nagendra Baitha 0543003WL001578 Nagendra Baitha 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020027 NAGENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Piprahi BH-43-003-009-00284800/3806
(DHANKAUL) 		0543003000NRG24130520230019479 16/05/2023 Sarmila Kumari 0543003WL001578 Sarmila Kumari 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020036 SHARMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piprahi BH-43-003-009-00284800/3806
(DHANKAUL) 		0543003000NRG24130520230019480 16/05/2023 Sarmila Kumari 0543003WL001578 Sarmila Kumari 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020037 MR ABHAY SHANKAR RAY STATE BANK OF INDIA(508548)
15 Piprahi BH-43-003-009-00284800/461
(DHANKAUL) 		0543003000NRG24130520230019481 16/05/2023 chandeshwar baitha 0543003WL001578 chandeshwar baitha 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020028 CHANDESHWAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Piprahi BH-43-003-009-00284800/50236
(DHANKAUL) 		0543003000NRG24130520230019483 16/05/2023 Nabita devi 0543003WL001578 Nabita devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020038 NAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-009-00284800/5197
(DHANKAUL) 		0543003000NRG24130520230019485 16/05/2023 Ravi Kumar 0543003WL001578 Ravi Kumar 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020034 RAVI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
18 Piprahi BH-43-003-009-00284800/5198
(DHANKAUL) 		0543003000NRG24130520230019486 16/05/2023 Nirdosh Kumar 0543003WL001578 Nirdosh Kumar 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020033 NIRDOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
19 Piprahi BH-43-003-009-00284800/719
(DHANKAUL) 		0543003000NRG24130520230019504 16/05/2023 Panava Devi 0543003WL001578 Panava Devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020030 PANAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-009-00284800/719
(DHANKAUL) 		0543003000NRG24130520230019505 16/05/2023 Panava Devi 0543003WL001578 Panava Devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750020039 Sunil Paswan BANK OF BARODA(606985)
SubTotal 41496 41496
21 Piprahi BH-43-003-009-00284800/3419
(DHANKAUL) 		0543003000NRG24130520230019478 16/05/2023 Ashok Baitha 0543003WL001578 Ashok Baitha 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750020025 ASHOK BAITHA BANK OF BARODA(606985)
22 Piprahi BH-43-003-009-00284800/3419
(DHANKAUL) 		0543003000NRG24130520230019477 16/05/2023 Rani Devi 0543003WL001578 Rani Devi 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750020047 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Piprahi BH-43-003-009-00284800/5999
(DHANKAUL) 		0543003000NRG24130520230019490 16/05/2023 rinki devi 0543003WL001578 rinki devi 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750020022 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-009-00284800/6094
(DHANKAUL) 		0543003000NRG24130520230019491 16/05/2023 Yashoda Devi 0543003WL001578 Yashoda Devi 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750020026 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-009-00284800/6098
(DHANKAUL) 		0543003000NRG24130520230019495 16/05/2023 Radha Kumari 0543003WL001578 Radha Kumari 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750020023 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Piprahi BH-43-003-009-00284800/6099
(DHANKAUL) 		0543003000NRG24130520230019496 16/05/2023 Amarnath Kumar 0543003WL001578 Amarnath Kumar 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750020024 AMARNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piprahi BH-43-003-009-00284800/6107
(DHANKAUL) 		0543003000NRG24130520230019498 16/05/2023 Devendra Sahani 0543003WL001578 Devendra Sahani 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750020021 DEVENDRA SAHNI SO SHIVCHARAN SAHNI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22344 22344
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_160523APB_FTO_146949 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 3192
2 Piprahi BH0543003_160523APB_FTO_146949 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
3 Piprahi BH0543003_160523APB_FTO_146949 Bank of Baroda BARB0VJSITA Dumra 3192
4 Piprahi BH0543003_160523APB_FTO_146949 Central Bank Of India CBIN0280019 SHEOHAR 6384
5 Piprahi BH0543003_160523APB_FTO_146949 State Bank of India SBIN0014298 Seohar Bazaar 3192
6 Piprahi BH0543003_160523APB_FTO_146949 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 38304
7 Piprahi BH0543003_160523APB_FTO_146949 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192
8 Piprahi BH0543003_160523APB_FTO_146949 India Post Payments Bank IPOS0000001 Sheohar 22344

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