Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:07 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_080723FTO_385345
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-43-003-008-00284700/4244
(MINAPUR BALHA) 		0543003000NRG24080720230093998 08/07/2023 JAIRAM PASWAN 0543003WL004952 JAIRAM PASWAN 00045 BARB0SHEOHA 2508 2508 Processed 02/09/2023 5082805597 JAIRAM PASWAN ()
SubTotal 2508 2508
2 Piprahi BH-43-003-008-00284700/3367
(MINAPUR BALHA) 		0543003000NRG24080720230093977 08/07/2023 PRAMOD THAKUR 0543003WL004952 PRAMOD THAKUR 00415 SBIN0004654 2508 2508 Processed 02/09/2023 5082805596 MR PRAMOD THAKUR ()
SubTotal 2508 2508
3 Piprahi BH-43-003-008-00284700/1844
(MINAPUR BALHA) 		0543003000NRG24080720230093958 08/07/2023 Sahjahan Khatun 0543003WL004952 Sahjahan Khatun 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5082805598 SHAJAHAN KHATUN ()
4 Piprahi BH-43-003-008-00284700/3410
(MINAPUR BALHA) 		0543003000NRG24080720230093981 08/07/2023 SUMITRA DEVI 0543003WL004952 SUMITRA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5082805599 SUMITRA DEVI ()
SubTotal 5016 5016
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_080723FTO_385345 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2508
2 Piprahi BH0543003_080723FTO_385345 State Bank of India SBIN0004654 BELSAND 2508
3 Piprahi BH0543003_080723FTO_385345 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 5016

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