Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:43 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_070423APB_FTO_25108
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-43-003-001-00283800/1059
(BELBA) 		0543003000NRG23010420230160935 07/04/2023 MANGALI DEVI 0543003WL032729 MANGALI DEVI 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822710 MANGALI DEVI WO VISHUNI SAH BANK OF BARODA(606985)
2 Piprahi BH-43-003-001-00283800/192
(BELBA) 		0543003000NRG23010420230160937 07/04/2023 sanjay singh 0543003WL032729 sanjay singh 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822707 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Piprahi BH-43-003-001-00283800/192
(BELBA) 		0543003000NRG23010420230160936 07/04/2023 SITA DEVI 0543003WL032729 SITA DEVI 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822713 SITA DEVI BANK OF BARODA(606985)
4 Piprahi BH-43-003-001-00283800/193
(BELBA) 		0543003000NRG23010420230160938 07/04/2023 nirmala devi 0543003WL032729 nirmala devi 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822701 NIRMALA DEVI WO VIGU SAH BANK OF BARODA(606985)
5 Piprahi BH-43-003-001-00283800/194
(BELBA) 		0543003000NRG23010420230160939 07/04/2023 DUKHIYA KHATUN 0543003WL032729 DUKHIYA KHATUN 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822721 DUKHIYA KHATUN BANK OF BARODA(606985)
6 Piprahi BH-43-003-001-00283800/3913
(BELBA) 		0543003000NRG23010420230160940 07/04/2023 nibha devi 0543003WL032729 nibha devi 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822718 NIBHA DEVI WO DHARMENDRA SINGH BANK OF BARODA(606985)
7 Piprahi BH-43-003-001-00283800/3919
(BELBA) 		0543003000NRG23010420230160942 07/04/2023 mala devi 0543003WL032729 mala devi 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822709 MALA DEVI WO KUMAR RANA AKASH BANK OF BARODA(606985)
8 Piprahi BH-43-003-001-00283800/3921
(BELBA) 		0543003000NRG23010420230160943 07/04/2023 bikau sah 0543003WL032729 bikau sah 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822720 BIKAU SAH SO ASHARFI SAH BANK OF BARODA(606985)
9 Piprahi BH-43-003-001-00283800/3922
(BELBA) 		0543003000NRG23010420230160944 07/04/2023 kusami devi 0543003WL032729 kusami devi 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822706 KUSMI DEVI BANK OF BARODA(606985)
10 Piprahi BH-43-003-001-00283800/3923
(BELBA) 		0543003000NRG23010420230160945 07/04/2023 sunita devi 0543003WL032729 sunita devi 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822722 SUNITA DEVI W/O UMESH SAHA BANK OF BARODA(606985)
11 Piprahi BH-43-003-001-00283800/44
(BELBA) 		0543003000NRG23010420230160948 07/04/2023 PULENDRA SAHANI 0543003WL032729 PULENDRA SAHANI 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822705 PULENDRA SAHANI BANK OF BARODA(606985)
12 Piprahi BH-43-003-001-00283800/4540
(BELBA) 		0543003000NRG23010420230160949 07/04/2023 Babita Devi 0543003WL032729 Babita Devi 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822703 BAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Piprahi BH-43-003-001-00283800/4635
(BELBA) 		0543003000NRG23010420230160950 07/04/2023 SITA DEVI 0543003WL032729 SITA DEVI 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822723 SITA DEVI W/O ANAND KISHORE SINGH BANK OF BARODA(606985)
14 Piprahi BH-43-003-001-00283800/4636
(BELBA) 		0543003000NRG23010420230160951 07/04/2023 shanti devi 0543003WL032729 shanti devi 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822725 SHANTI DEVI BANK OF BARODA(606985)
15 Piprahi BH-43-003-001-00283800/4645
(BELBA) 		0543003000NRG23010420230160922 07/04/2023 mukul kumar 0543003WL032728 mukul kumar 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822712 MUKUL KUMAR BANK OF BARODA(606985)
16 Piprahi BH-43-003-001-00283800/49
(BELBA) 		0543003000NRG23010420230160923 07/04/2023 JAINARAYAN PANDIT 0543003WL032728 JAINARAYAN PANDIT 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822702 JAINARAYAN PANDIT BANK OF BARODA(606985)
17 Piprahi BH-43-003-001-00283800/50
(BELBA) 		0543003000NRG23010420230160924 07/04/2023 GUNJAN KUMARI 0543003WL032728 GUNJAN KUMARI 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822704 GUNJA KUMARI DO SARABJIT PASWAN BANK OF BARODA(606985)
18 Piprahi BH-43-003-001-00283800/5540
(BELBA) 		0543003000NRG23010420230160926 07/04/2023 Rekha devi 0543003WL032728 Rekha devi 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822711 Rekha Devi BANK OF BARODA(606985)
19 Piprahi BH-43-003-001-00284000/1791
(BELBA) 		0543003000NRG23010420230160928 07/04/2023 rajkishor rai 0543003WL032728 rajkishor rai 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822724 RAJKISHOR RAM BANK OF BARODA(606985)
20 Piprahi BH-43-003-001-00284000/3710
(BELBA) 		0543003000NRG23010420230160930 07/04/2023 Januya Devi 0543003WL032728 Januya Devi 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822719 JANAUA DEVI WO SUKADEV PASWAN BANK OF BARODA(606985)
21 Piprahi BH-43-003-001-00284000/4180
(BELBA) 		0543003000NRG23010420230160931 07/04/2023 Raju kumar 0543003WL032728 Raju kumar 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822708 RAJU THAKUR SO BHULAN THAKUR BANK OF BARODA(606985)
22 Piprahi BH-43-003-001-00284000/6000
(BELBA) 		0543003000NRG23010420230160933 07/04/2023 Ramdeni devi 0543003WL032728 Ramdeni devi 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822717 RAMDENI DEVI BANK OF BARODA(606985)
23 Piprahi BH-43-003-001-00284100/6319
(BELBA) 		0543003000NRG23010420230160934 07/04/2023 Ravindra Singh 0543003WL032728 Ravindra Singh 00045 BARB0AMBAKA 2940 2940 Processed 04/05/2023 1204822714 Ravindra Singh BANK OF BARODA(606985)
SubTotal 67620 67620
24 Piprahi BH-43-003-001-00283800/3931
(BELBA) 		0543003000NRG23010420230160946 07/04/2023 madhurendra kumar 0543003WL032729 madhurendra kumar 00045 BARB0PIPRAH 2940 2940 Processed 04/05/2023 1204822715 MADHURENDRA KUMAR SINGH SO VIJAY SINGH BANK OF BARODA(606985)
SubTotal 2940 2940
25 Piprahi BH-43-003-001-00283800/6176
(BELBA) 		0543003000NRG23010420230160927 07/04/2023 Kumar rana pratap 0543003WL032728 Kumar rana pratap 00048 BKID0004436 2940 2940 Processed 04/05/2023 1204822716 KUMAR RANA PRAKASH BANK OF INDIA(508505)
SubTotal 2940 2940
26 Piprahi BH-43-003-001-00283800/3917
(BELBA) 		0543003000NRG23010420230160941 07/04/2023 ramnresh singh 0543003WL032729 ramnresh singh 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204822700 RAMNARESH SINGH BANK OF BARODA(606985)
27 Piprahi BH-43-003-001-00283800/41
(BELBA) 		0543003000NRG23010420230160947 07/04/2023 KRISHAN NANDAN PASWAN 0543003WL032729 KRISHAN NANDAN PASWAN 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204822698 KRISHAN NANDAN PASWAN SO SUNIL PASWAN BANK OF BARODA(606985)
28 Piprahi BH-43-003-001-00283800/53
(BELBA) 		0543003000NRG23010420230160925 07/04/2023 VINA KUMARI 0543003WL032728 VINA KUMARI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204822699 VINA KUMARIQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
Total 82320 82320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_070423APB_FTO_25108 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 67620
2 Piprahi BH0543003_070423APB_FTO_25108 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2940
3 Piprahi BH0543003_070423APB_FTO_25108 Bank of India BKID0004436 HIRAUTA DUM 2940
4 Piprahi BH0543003_070423APB_FTO_25108 India Post Payments Bank IPOS0000001 Sheohar 8820

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