Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:42 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_270623APB_FTO_321468
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-43-003-007-00283100/1748
(MOHANPUR) 		0543003000NRG24240620230065657 27/06/2023 Mina Devi 0543003WL003797 Mina Devi 00045 BARB0MAHESI 2736 2736 Processed 30/08/2023 4966354189 Mina Devi BANK OF BARODA(606985)
SubTotal 2736 2736
2 Piprahi BH-43-003-007-00283100/3562
(MOHANPUR) 		0543003000NRG24230620230064866 27/06/2023 PRAMOD MAHTO 0543003WL003772 PRAMOD MAHTO 00045 BARB0PIPRAH 2736 2736 Processed 30/08/2023 4966354212 PRAMOD MAHTO BANK OF BARODA(606985)
3 Piprahi BH-43-003-007-00283300/1277
(MOHANPUR) 		0543003000NRG24240620230065670 27/06/2023 ABDUL MAJEED ANSARI 0543003WL003797 ABDUL MAJEED ANSARI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966354214 MR ABDUL MAZID ANSARI STATE BANK OF INDIA(508548)
4 Piprahi BH-43-003-007-00283300/1279
(MOHANPUR) 		0543003000NRG24240620230065672 27/06/2023 ANSHU KUMARI 0543003WL003797 ANSHU KUMARI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966354216 Anshu Kumari BANK OF BARODA(606985)
5 Piprahi BH-43-003-007-00283300/1292
(MOHANPUR) 		0543003000NRG24240620230065676 27/06/2023 SUNITA DEVI 0543003WL003797 SUNITA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966354213 Sunita Devi BANK OF BARODA(606985)
6 Piprahi BH-43-003-007-00283300/1312
(MOHANPUR) 		0543003000NRG24230620230064832 27/06/2023 BIGU ANSARI 0543003WL003770 BIGU ANSARI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966354215 BIGU ANSARI GENERAL POST OFFICE(607245)
7 Piprahi BH-43-003-007-00283300/1563
(MOHANPUR) 		0543003000NRG24230620230064833 27/06/2023 sibun khatun 0543003WL003770 sibun khatun 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966354208 MASHUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Piprahi BH-43-003-007-00283300/1564
(MOHANPUR) 		0543003000NRG24230620230064834 27/06/2023 majistar ansari 0543003WL003770 majistar ansari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966354207 MAJIHAR MIYAN BANK OF INDIA(508505)
9 Piprahi BH-43-003-007-00283300/2647
(MOHANPUR) 		0543003000NRG24230620230064869 27/06/2023 SHANTI DEVI 0543003WL003772 SHANTI DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966354209 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piprahi BH-43-003-007-00283300/2654
(MOHANPUR) 		0543003000NRG24230620230064870 27/06/2023 ANSHU DEVI 0543003WL003772 ANSHU DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966354210 ANSHU DEVI BANK OF INDIA(508505)
11 Piprahi BH-43-003-007-00283300/3605
(MOHANPUR) 		0543003000NRG24230620230064841 27/06/2023 SHANTI DEVI 0543003WL003770 SHANTI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4966354211 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30324 30324
12 Piprahi BH-43-003-007-00283300/1033
(MOHANPUR) 		0543003000NRG24230620230064867 27/06/2023 lalan mahto 0543003WL003772 lalan mahto 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4966354194 LALAN MAHTO SO CHANDAR MAHTO BANK OF BARODA(606985)
13 Piprahi BH-43-003-007-00283300/1269
(MOHANPUR) 		0543003000NRG24240620230065663 27/06/2023 KASHEEM ANSHARI 0543003WL003797 KASHEEM ANSHARI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4966354195 KASHEEM ANSHARI FINO PAYMENTS BANK LTD(608001)
14 Piprahi BH-43-003-007-00283300/1524
(MOHANPUR) 		0543003000NRG24230620230064868 27/06/2023 jalmohamad ansari 0543003WL003772 jalmohamad ansari 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4966354196 JALMOHMAD ANSARI BANK OF BARODA(606985)
15 Piprahi BH-43-003-007-00283300/3886
(MOHANPUR) 		0543003000NRG24230620230064877 27/06/2023 SUNITA DEVI 0543003WL003772 SUNITA DEVI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4966354193 SUNITA DEVI W O ARUN MAHTO BANK OF BARODA(606985)
SubTotal 11856 11856
16 Piprahi BH-43-003-007-00283200/2411
(MOHANPUR) 		0543003000NRG24230620230064827 27/06/2023 bhikhari mahto 0543003WL003770 bhikhari mahto 00048 BKID0004434 3192 3192 Processed 30/08/2023 4966354221 BHIKHARI MAHTO BANK OF INDIA(508505)
17 Piprahi BH-43-003-007-00283200/2411
(MOHANPUR) 		0543003000NRG24230620230064826 27/06/2023 kaushalya devi 0543003WL003770 kaushalya devi 00048 BKID0004434 3192 3192 Processed 30/08/2023 4966354222 KOSILYA DEVI BANK OF INDIA(508505)
18 Piprahi BH-43-003-007-00283300/1264
(MOHANPUR) 		0543003000NRG24240620230065659 27/06/2023 ISRAFIL ANSARI 0543003WL003797 ISRAFIL ANSARI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354219 ISRAFIL ANSARI S/O ALAUDDIN ANSARI BANK OF INDIA(508505)
19 Piprahi BH-43-003-007-00283300/1267
(MOHANPUR) 		0543003000NRG24240620230065661 27/06/2023 SHIV GEE MAHTO 0543003WL003797 SHIV GEE MAHTO 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354227 SHIV GEE MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-007-00283300/1272
(MOHANPUR) 		0543003000NRG24240620230065665 27/06/2023 MAMTA KUMARI 0543003WL003797 MAMTA KUMARI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354230 MAMTA KUMARI BANK OF INDIA(508505)
21 Piprahi BH-43-003-007-00283300/1275
(MOHANPUR) 		0543003000NRG24240620230065668 27/06/2023 KHOJAYADA KHATOON 0543003WL003797 KHOJAYADA KHATOON 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354233 KHOJAYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Piprahi BH-43-003-007-00283300/1280
(MOHANPUR) 		0543003000NRG24240620230065673 27/06/2023 VIRENDRA KUMAR 0543003WL003797 VIRENDRA KUMAR 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354236 Virendra Kumar FINO PAYMENTS BANK LTD(608001)
23 Piprahi BH-43-003-007-00283300/1300
(MOHANPUR) 		0543003000NRG24240620230065684 27/06/2023 JAMLA KHATOON 0543003WL003797 JAMLA KHATOON 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354218 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-007-00283300/1301
(MOHANPUR) 		0543003000NRG24240620230065685 27/06/2023 MANJU DEVI 0543003WL003797 MANJU DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354232 MANJU DEVI WO UPENDRA MAHATO BANK OF BARODA(606985)
25 Piprahi BH-43-003-007-00283300/1304
(MOHANPUR) 		0543003000NRG24240620230065686 27/06/2023 KRISHNA DEVI 0543003WL003797 KRISHNA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354234 KRISHANA DEVI WO AJAY MAHATO BANK OF BARODA(606985)
26 Piprahi BH-43-003-007-00283300/2074
(MOHANPUR) 		0543003000NRG24230620230064835 27/06/2023 Amit Kumar 0543003WL003770 Amit Kumar 00048 BKID0004434 3192 3192 Processed 30/08/2023 4966354217 Amit Kumar BANK OF BARODA(606985)
27 Piprahi BH-43-003-007-00283300/2604
(MOHANPUR) 		0543003000NRG24230620230064837 27/06/2023 rita devi 0543003WL003770 rita devi 00048 BKID0004434 3192 3192 Processed 30/08/2023 4966354225 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 Piprahi BH-43-003-007-00283300/2604
(MOHANPUR) 		0543003000NRG24230620230064838 27/06/2023 rita devi 0543003WL003770 rita devi 00048 BKID0004434 3192 3192 Processed 30/08/2023 4966354226 CHITRANJAN SINGH BANK OF INDIA(508505)
29 Piprahi BH-43-003-007-00283300/2681
(MOHANPUR) 		0543003000NRG24230620230064871 27/06/2023 SABNAM KHATUN 0543003WL003772 SABNAM KHATUN 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354224 SHABNAM KHATOON BANK OF INDIA(508505)
30 Piprahi BH-43-003-007-00283300/3581
(MOHANPUR) 		0543003000NRG24230620230064872 27/06/2023 RUBI DEVI 0543003WL003772 RUBI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354231 RUBI DEVI BANK OF INDIA(508505)
31 Piprahi BH-43-003-007-00283300/3604
(MOHANPUR) 		0543003000NRG24230620230064840 27/06/2023 BHAROSHI MAHTO 0543003WL003770 BHAROSHI MAHTO 00048 BKID0004434 3192 3192 Processed 30/08/2023 4966354223 BHAROSHI MAHATO BANK OF INDIA(508505)
32 Piprahi BH-43-003-007-00283300/3765
(MOHANPUR) 		0543003000NRG24230620230064876 27/06/2023 Divya devi 0543003WL003772 Divya devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354228 DIVYA DEVI BANK OF INDIA(508505)
33 Piprahi BH-43-003-007-00283300/3887
(MOHANPUR) 		0543003000NRG24230620230064878 27/06/2023 Babita Devi 0543003WL003772 Babita Devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354235 MRS BABITA DEVI STATE BANK OF INDIA(508548)
34 Piprahi BH-43-003-007-00283300/3888
(MOHANPUR) 		0543003000NRG24230620230064879 27/06/2023 PRAMILA DEVI 0543003WL003772 PRAMILA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966354229 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Piprahi BH-43-003-007-00283300/67
(MOHANPUR) 		0543003000NRG24230620230064843 27/06/2023 mohan mahto 0543003WL003770 mohan mahto 00048 BKID0004434 3192 3192 Processed 30/08/2023 4966354220 MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 60876 60876
36 Piprahi BH-43-003-007-00283300/1311
(MOHANPUR) 		0543003000NRG24230620230064830 27/06/2023 SHIVANI KUMARI 0543003WL003770 SHIVANI KUMARI 00048 BKID0005777 3192 3192 Processed 30/08/2023 4966354237 SHIVANI KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
37 Piprahi BH-43-003-007-00283100/1961
(MOHANPUR) 		0543003000NRG24240620230065658 27/06/2023 Shashi Bhushan Kumar 0543003WL003797 Shashi Bhushan Kumar 00354 PUNB0499200 2964 2964 Processed 30/08/2023 4966354188 SHASHI BHUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
38 Piprahi BH-43-003-007-00283300/1294
(MOHANPUR) 		0543003000NRG24240620230065678 27/06/2023 SAMRINA KHATOON 0543003WL003797 SAMRINA KHATOON 00415 SBIN0003053 2964 2964 Processed 30/08/2023 4966354206 MRS SAMRINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
39 Piprahi BH-43-003-007-00283300/1265
(MOHANPUR) 		0543003000NRG24240620230065660 27/06/2023 BEBEE DEVI 0543003WL003797 BEBEE DEVI 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966354203 MRS BEBEE DEVI STATE BANK OF INDIA(508548)
40 Piprahi BH-43-003-007-00283300/1270
(MOHANPUR) 		0543003000NRG24240620230065664 27/06/2023 SARITA DEVI 0543003WL003797 SARITA DEVI 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966354202 PHULO KUMARI BANK OF INDIA(508505)
41 Piprahi BH-43-003-007-00283300/1273
(MOHANPUR) 		0543003000NRG24240620230065666 27/06/2023 URMILA DEVI 0543003WL003797 URMILA DEVI 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966354201 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Piprahi BH-43-003-007-00283300/1281
(MOHANPUR) 		0543003000NRG24240620230065674 27/06/2023 USHA DEVI 0543003WL003797 USHA DEVI 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966354205 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Piprahi BH-43-003-007-00283300/1296
(MOHANPUR) 		0543003000NRG24240620230065680 27/06/2023 AJAY MAHTATO 0543003WL003797 AJAY MAHTATO 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966354197 MR AJAY MAHTO STATE BANK OF INDIA(508548)
44 Piprahi BH-43-003-007-00283300/1298
(MOHANPUR) 		0543003000NRG24240620230065682 27/06/2023 FULKUMARI DEVI 0543003WL003797 FULKUMARI DEVI 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966354200 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Piprahi BH-43-003-007-00283300/1310
(MOHANPUR) 		0543003000NRG24230620230064828 27/06/2023 INDIRA DEVI 0543003WL003770 INDIRA DEVI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4966354192 MRS INDRA DEVI STATE BANK OF INDIA(508548)
46 Piprahi BH-43-003-007-00283300/2674
(MOHANPUR) 		0543003000NRG24230620230064839 27/06/2023 KUMARI SANTOSI 0543003WL003770 KUMARI SANTOSI 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4966354190 MRS KUMARI SANTOSHI STATE BANK OF INDIA(508548)
47 Piprahi BH-43-003-007-00283300/3592
(MOHANPUR) 		0543003000NRG24230620230064873 27/06/2023 RUBI DEVI 0543003WL003772 RUBI DEVI 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966354199 Mrs. RUBBI KUMARI CENTRAL BANK OF INDIA(607115)
48 Piprahi BH-43-003-007-00283300/3630
(MOHANPUR) 		0543003000NRG24230620230064842 27/06/2023 RAM PRAVESH MAHTO 0543003WL003770 RAM PRAVESH MAHTO 00415 SBIN0014297 3192 3192 Processed 30/08/2023 4966354204 MR RAMPRAVESH MAHTO STATE BANK OF INDIA(508548)
49 Piprahi BH-43-003-007-00283300/3693
(MOHANPUR) 		0543003000NRG24230620230064874 27/06/2023 SAMINA KHATUN 0543003WL003772 SAMINA KHATUN 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966354198 SAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33288 33288
50 Piprahi BH-43-003-007-00283300/1310
(MOHANPUR) 		0543003000NRG24230620230064829 27/06/2023 CHULHAI MAHTO 0543003WL003770 CHULHAI MAHTO 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4966354191 CHULHAI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
51 Piprahi BH-43-003-007-00283300/1311
(MOHANPUR) 		0543003000NRG24230620230064831 27/06/2023 SAMIT RAJ 0543003WL003770 SAMIT RAJ 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966354187 SAMIT RAJ S/O UDIT NARAYAN MAHASETH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
52 Piprahi BH-43-003-007-00283100/3244
(MOHANPUR) 		0543003000NRG24230620230064865 27/06/2023 Rita devi 0543003WL003772 Rita devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966354178 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Piprahi BH-43-003-007-00283300/1268
(MOHANPUR) 		0543003000NRG24240620230065662 27/06/2023 NURAISHA KHATUN 0543003WL003797 NURAISHA KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966354184 NURAISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Piprahi BH-43-003-007-00283300/1274
(MOHANPUR) 		0543003000NRG24240620230065667 27/06/2023 SADAM ANSARI 0543003WL003797 SADAM ANSARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966354179 SADAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Piprahi BH-43-003-007-00283300/1276
(MOHANPUR) 		0543003000NRG24240620230065669 27/06/2023 MERATUN KHATOON 0543003WL003797 MERATUN KHATOON 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966354180 MERATUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
56 Piprahi BH-43-003-007-00283300/1278
(MOHANPUR) 		0543003000NRG24240620230065671 27/06/2023 ROJIDA KHATUN 0543003WL003797 ROJIDA KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966354181 ROJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Piprahi BH-43-003-007-00283300/1291
(MOHANPUR) 		0543003000NRG24240620230065675 27/06/2023 HASBULAN KHATOON 0543003WL003797 HASBULAN KHATOON 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966354182 HASBULAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 Piprahi BH-43-003-007-00283300/1293
(MOHANPUR) 		0543003000NRG24240620230065677 27/06/2023 RANJU DEVI 0543003WL003797 RANJU DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966354183 RANJU DEVI BANK OF INDIA(508505)
59 Piprahi BH-43-003-007-00283300/1297
(MOHANPUR) 		0543003000NRG24240620230065681 27/06/2023 IJRAIL ANSARI 0543003WL003797 IJRAIL ANSARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966354186 IJRAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Piprahi BH-43-003-007-00283300/3751
(MOHANPUR) 		0543003000NRG24230620230064875 27/06/2023 Rupkanti devi 0543003WL003772 Rupkanti devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966354185 ROOPKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26220 26220
61 Piprahi BH-43-003-007-00283300/1299
(MOHANPUR) 		0543003000NRG24240620230065683 27/06/2023 SANJAY KUMAR 0543003WL003797 SANJAY KUMAR 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4966354238 SANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 183768 183768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_270623APB_FTO_321468 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 2736
2 Piprahi BH0543003_270623APB_FTO_321468 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 30324
3 Piprahi BH0543003_270623APB_FTO_321468 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 11856
4 Piprahi BH0543003_270623APB_FTO_321468 Bank of India BKID0004434 KATAIYA 60876
5 Piprahi BH0543003_270623APB_FTO_321468 Bank of India BKID0005777 BARIYARPUR 3192
6 Piprahi BH0543003_270623APB_FTO_321468 Punjab National Bank PUNB0499200 SITAMARHI BIHAR 2964
7 Piprahi BH0543003_270623APB_FTO_321468 State Bank of India SBIN0003053 ADB SITAMARHI 2964
8 Piprahi BH0543003_270623APB_FTO_321468 State Bank of India SBIN0014297 PIPRAHI 33288
9 Piprahi BH0543003_270623APB_FTO_321468 UCO Bank UCBA0003028 SHEOHAR 3192
10 Piprahi BH0543003_270623APB_FTO_321468 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 3192
11 Piprahi BH0543003_270623APB_FTO_321468 India Post Payments Bank IPOS0000001 Sheohar 26220
12 Piprahi BH0543003_270623APB_FTO_321468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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