Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:00 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723FTO_355901
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-43-003-005-00283600/2240
(MESSORAH) 		0543003000NRG24040720230087156 04/07/2023 Puja Devi 0543003WL004670 Puja Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964287878 Puja Devi ()
2 Piprahi BH-43-003-005-00283600/3012
(MESSORAH) 		0543003000NRG24010720230080630 04/07/2023 rakesh kumar 0543003WL004405 rakesh kumar 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4964287880 rakesh kumar ()
3 Piprahi BH-43-003-005-00283700/1095
(MESSORAH) 		0543003000NRG24020720230083464 04/07/2023 Bibha Devi 0543003WL004495 Bibha Devi 00045 BARB0PIPRAH 2508 2508 Processed 30/08/2023 4964287881 Bibha Devi ()
4 Piprahi BH-43-003-005-00283700/3632
(MESSORAH) 		0543003000NRG24010720230080586 04/07/2023 KAVITA DEVI 0543003WL004404 KAVITA DEVI 00045 BARB0PIPRAH 3420 3420 Processed 30/08/2023 4964287879 KAVITA DEVI ()
SubTotal 11400 11400
5 Piprahi BH-43-003-005-00283600/2286
(MESSORAH) 		0543003000NRG24300620230078595 04/07/2023 Sumitra Devi 0543003WL004346 Sumitra Devi 00045 BARB0SHEOHA 1596 1596 Processed 30/08/2023 4964287882 Sumitra Devi ()
SubTotal 1596 1596
6 Piprahi BH-43-003-005-00283600/4582
(MESSORAH) 		0543003000NRG24010720230080547 04/07/2023 Randhir Kumar 0543003WL004403 Randhir Kumar 00048 BKID0004430 3192 3192 Processed 30/08/2023 4964287883 Randhir Kumar ()
SubTotal 3192 3192
7 Piprahi BH-43-003-005-00283600/4152
(MESSORAH) 		0543003000NRG24010720230080536 04/07/2023 Anand Mohan 0543003WL004403 Anand Mohan 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4964287903 MR ANAND MOHAN ()
8 Piprahi BH-43-003-005-00283700/2240
(MESSORAH) 		0543003000NRG24020720230083467 04/07/2023 Sandeep Kumar 0543003WL004495 Sandeep Kumar 00415 SBIN0014297 2508 2508 Processed 30/08/2023 4964287904 MR SANDEEP KUMAR ()
9 Piprahi BH-43-003-005-00283700/2588
(MESSORAH) 		0543003000NRG24040720230087171 04/07/2023 Ramdheyan Kumar 0543003WL004670 Ramdheyan Kumar 00415 SBIN0014297 2508 2508 Processed 30/08/2023 4964287907 MR RAMDHEYAN KUMAR ()
10 Piprahi BH-43-003-005-00283700/314
(MESSORAH) 		0543003000NRG24040720230087189 04/07/2023 rambabu sah 0543003WL004670 rambabu sah 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4964287906 MR RAM BABU SAH ()
11 Piprahi BH-43-003-005-00283700/3402
(MESSORAH) 		0543003000NRG24040720230087201 04/07/2023 Ranjeet Sah 0543003WL004670 Ranjeet Sah 00415 SBIN0014297 2508 2508 Processed 30/08/2023 4964287908 MR RANJEET SAH ()
12 Piprahi BH-43-003-005-00283700/3828
(MESSORAH) 		0543003000NRG24010720230080589 04/07/2023 Nitu Devi 0543003WL004404 Nitu Devi 00415 SBIN0014297 3420 3420 Processed 30/08/2023 4964287902 MR KUNAL KUMAR ()
13 Piprahi BH-43-003-005-00283700/3831
(MESSORAH) 		0543003000NRG24010720230080592 04/07/2023 PINKI KUMARI 0543003WL004404 PINKI KUMARI 00415 SBIN0014297 3420 3420 Processed 30/08/2023 4964287905 MR DEEPAK KUMAR ()
14 Piprahi BH-43-003-005-00283700/3832
(MESSORAH) 		0543003000NRG24010720230080593 04/07/2023 Dhirendra Thakur 0543003WL004404 Dhirendra Thakur 00415 SBIN0014297 3420 3420 Processed 30/08/2023 4964287901 MR DHIRENDRA THAKUR ()
15 Piprahi BH-43-003-005-00283700/3833
(MESSORAH) 		0543003000NRG24010720230080594 04/07/2023 Shushil Kumar 0543003WL004404 Shushil Kumar 00415 SBIN0014297 3420 3420 Processed 30/08/2023 4964287900 MR SHUSHIL KUMAR ()
SubTotal 27588 27588
16 Piprahi BH-43-003-005-00283600/1365
(MESSORAH) 		0543003000NRG24300620230078580 04/07/2023 soyeb 0543003WL004346 soyeb 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964287890 SHEKH SHOYAB S/O SHEKH SHUJAT ()
17 Piprahi BH-43-003-005-00283600/1916
(MESSORAH) 		0543003000NRG24010720230080527 04/07/2023 khakhan baitha 0543003WL004403 khakhan baitha 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964287889 KHAKHAN BAITHA S/O JAGAN BAITHA ()
18 Piprahi BH-43-003-005-00283600/2320
(MESSORAH) 		0543003000NRG24300620230078606 04/07/2023 PRAMILA DEVI 0543003WL004346 PRAMILA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964287887 PRAMILA DEVI W/O JAGA SAH ()
19 Piprahi BH-43-003-005-00283600/2321
(MESSORAH) 		0543003000NRG24300620230078607 04/07/2023 URMILA DEVI 0543003WL004346 URMILA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964287888 URMILA DEVI ()
20 Piprahi BH-43-003-005-00283600/2591
(MESSORAH) 		0543003000NRG24010720230080528 04/07/2023 ARUN KUMAR 0543003WL004403 ARUN KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964287893 ARUN KUMAR S/O CHHEDI SAH ()
21 Piprahi BH-43-003-005-00283700/2094
(MESSORAH) 		0543003000NRG24010720230080659 04/07/2023 Rubi Devi 0543003WL004405 Rubi Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964287891 RUBI DEVI WO CHANDAN KUMAR ()
22 Piprahi BH-43-003-005-00283700/2131
(MESSORAH) 		0543003000NRG24040720230087164 04/07/2023 ANIL KUMAR 0543003WL004670 ANIL KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964287895 ANIL KUMAR ()
23 Piprahi BH-43-003-005-00283700/2266
(MESSORAH) 		0543003000NRG24020720230083489 04/07/2023 Sangita Devi 0543003WL004495 Sangita Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964287886 SANGITA DEVI W/O SUDHIR BAITHA ()
24 Piprahi BH-43-003-005-00283700/2268
(MESSORAH) 		0543003000NRG24020720230083492 04/07/2023 Suraj Kumar 0543003WL004495 Suraj Kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964287894 SURAJ KUMAR ()
25 Piprahi BH-43-003-005-00283700/3331
(MESSORAH) 		0543003000NRG24020720230083503 04/07/2023 kameswar baitha 0543003WL004495 kameswar baitha 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964287892 KAMESHWAR BAITHA ()
26 Piprahi BH-43-003-005-00283700/3333
(MESSORAH) 		0543003000NRG24020720230083505 04/07/2023 ranjit baitha 0543003WL004495 ranjit baitha 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964287885 PRIYANKA DEVI ()
27 Piprahi BH-43-003-005-00283700/3401
(MESSORAH) 		0543003000NRG24040720230087200 04/07/2023 KOSHILA DEVI 0543003WL004670 KOSHILA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964287884 KAUSHALYA DEVI ()
SubTotal 32148 32148
28 Piprahi BH-43-003-005-00283600/1704
(MESSORAH) 		0543003000NRG24010720230080611 04/07/2023 IMTEYAJ ANSARI 0543003WL004405 IMTEYAJ ANSARI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964287898 IMTEYAJ ANSARI ()
29 Piprahi BH-43-003-005-00283600/5421
(MESSORAH) 		0543003000NRG24010720230080575 04/07/2023 Rahul Kumar 0543003WL004404 Rahul Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964287896 Rahul Kumar ()
30 Piprahi BH-43-003-005-00283700/3830
(MESSORAH) 		0543003000NRG24010720230080591 04/07/2023 Munna Kumar 0543003WL004404 Munna Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964287899 Munna Kumar ()
31 Piprahi BH-43-003-005-00283700/456
(MESSORAH) 		0543003000NRG24010720230080595 04/07/2023 lalbabu patel 0543003WL004404 lalbabu patel 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964287897 lalbabu patel ()
SubTotal 12768 12768
32 Piprahi BH-43-003-005-00283700/2263
(MESSORAH) 		0543003000NRG24020720230083486 04/07/2023 Vikas Kumar Baitha 0543003WL004495 Vikas Kumar Baitha 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964287877 Vikas Kumar Baitha ()
33 Piprahi BH-43-003-005-00283700/3827
(MESSORAH) 		0543003000NRG24010720230080588 04/07/2023 UMESH PATEL 0543003WL004404 UMESH PATEL 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964287875 UMESH PATEL ()
34 Piprahi BH-43-003-005-00283700/3829
(MESSORAH) 		0543003000NRG24010720230080590 04/07/2023 SACHIN PATEL 0543003WL004404 SACHIN PATEL 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964287876 SACHIN PATEL ()
SubTotal 10032 10032
Total 98724 98724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040723FTO_355901 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 11400
2 Piprahi BH0543003_040723FTO_355901 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1596
3 Piprahi BH0543003_040723FTO_355901 Bank of India BKID0004430 SITAMARHI 3192
4 Piprahi BH0543003_040723FTO_355901 State Bank of India SBIN0014297 PIPRAHI 27588
5 Piprahi BH0543003_040723FTO_355901 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 32148
6 Piprahi BH0543003_040723FTO_355901 India Post Payments Bank IPOS0000001 Sheohar 12768
7 Piprahi BH0543003_040723FTO_355901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10032

Download In Excel