Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:47 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_050623APB_FTO_228350
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-43-003-011-00285300/1102
(KAMRAULI) 		0543003000NRG24050620230040309 05/06/2023 rajmangal ray 0543003WL002727 rajmangal ray 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2394349469 RAJMANGAL RAY SO DAROGA RAY BANK OF BARODA(606985)
2 Piprahi BH-43-003-011-00285300/1284
(KAMRAULI) 		0543003000NRG24050620230040312 05/06/2023 Umesh Das 0543003WL002727 Umesh Das 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2394349454 UMESH DASS SO GYANI DASS BANK OF INDIA(508505)
3 Piprahi BH-43-003-011-00285300/2684
(KAMRAULI) 		0543003000NRG24050620230040328 05/06/2023 Sanjay Kumar 0543003WL002727 Sanjay Kumar 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2394349490 SANJAY KUMAR S O SHYAMGATI THAKUR BANK OF BARODA(606985)
4 Piprahi BH-43-003-011-00285300/2695
(KAMRAULI) 		0543003000NRG24050620230040331 05/06/2023 HARISHANKAR BAITHA 0543003WL002727 HARISHANKAR BAITHA 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2394349430 HARISHANKAR BAITHA SO RAM AYODHAYA BAITH BANK OF BARODA(606985)
5 Piprahi BH-43-003-011-00285300/2696
(KAMRAULI) 		0543003000NRG24050620230040332 05/06/2023 SUMITRA DEVI 0543003WL002727 SUMITRA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2394349439 SUMITRA DEVI WO HARICHANDRA RAY BANK OF BARODA(606985)
6 Piprahi BH-43-003-011-00285300/2698
(KAMRAULI) 		0543003000NRG24050620230040333 05/06/2023 MIRA DEVI 0543003WL002727 MIRA DEVI 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2394349432 MIRA DEVI WO SIKINDAR DAS BANK OF BARODA(606985)
7 Piprahi BH-43-003-011-00285300/2701
(KAMRAULI) 		0543003000NRG24050620230040334 05/06/2023 SHIVNATH THAKUR 0543003WL002727 SHIVNATH THAKUR 00045 BARB0PIPRAH 3192 3192 Processed 10/06/2023 2394349431 SHIVNATH THAKUR SO LAGAN THAKUR BANK OF BARODA(606985)
8 Piprahi BH-43-003-011-00285300/2833
(KAMRAULI) 		0543003000NRG24050620230040274 05/06/2023 Rina Devi 0543003WL002726 Rina Devi 00045 BARB0PIPRAH 2052 2052 Processed 10/06/2023 2394349438 REENA DEVI WO RAMESWAR RAY BANK OF BARODA(606985)
9 Piprahi BH-43-003-011-00285300/3065
(KAMRAULI) 		0543003000NRG24050620230040282 05/06/2023 PARVATI KUMARI 0543003WL002726 PARVATI KUMARI 00045 BARB0PIPRAH 2052 2052 Processed 10/06/2023 2394349456 PARVTI KUMARI DO BUDHESHWAR MAHTO BANK OF BARODA(606985)
10 Piprahi BH-43-003-011-00285300/3116
(KAMRAULI) 		0543003000NRG24050620230040284 05/06/2023 Ranju devi 0543003WL002726 Ranju devi 00045 BARB0PIPRAH 2052 2052 Processed 10/06/2023 2394349435 MS RANJU DEVI STATE BANK OF INDIA(508548)
11 Piprahi BH-43-003-011-00285300/429
(KAMRAULI) 		0543003000NRG24050620230040285 05/06/2023 Gita Devi 0543003WL002726 Gita Devi 00045 BARB0PIPRAH 2052 2052 Processed 10/06/2023 2394349437 GEETA DEVI WO SHIVJI BAITHA BANK OF BARODA(606985)
12 Piprahi BH-43-003-011-00285300/612
(KAMRAULI) 		0543003000NRG24050620230040293 05/06/2023 sunil das 0543003WL002726 sunil das 00045 BARB0PIPRAH 2052 2052 Processed 10/06/2023 2394349429 SUNIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 Piprahi BH-43-003-011-00285300/834
(KAMRAULI) 		0543003000NRG24050620230040300 05/06/2023 pappu das 0543003WL002726 pappu das 00045 BARB0PIPRAH 2052 2052 Processed 10/06/2023 2394349434 PAPPOO DAS SO SHATRUGHAN DAS BANK OF BARODA(606985)
14 Piprahi BH-43-003-011-00285300/871
(KAMRAULI) 		0543003000NRG24050620230040303 05/06/2023 Mina Devi 0543003WL002726 Mina Devi 00045 BARB0PIPRAH 2052 2052 Processed 10/06/2023 2394349440 MINA DEVI BANK OF BARODA(606985)
15 Piprahi BH-43-003-011-00285300/888
(KAMRAULI) 		0543003000NRG24050620230040305 05/06/2023 LALBABU PASWAN 0543003WL002726 LALBABU PASWAN 00045 BARB0PIPRAH 2052 2052 Processed 10/06/2023 2394349441 Lalbabu Paswan BANK OF BARODA(606985)
16 Piprahi BH-43-003-011-00285300/93
(KAMRAULI) 		0543003000NRG24050620230040307 05/06/2023 bina devi 0543003WL002726 bina devi 00045 BARB0PIPRAH 2052 2052 Processed 10/06/2023 2394349468 BINA DEVI WO RAM BABU DAS UNION BANK OF INDIA(508500)
17 Piprahi BH-43-003-011-00285300/93
(KAMRAULI) 		0543003000NRG24050620230040306 05/06/2023 rambabu das 0543003WL002726 rambabu das 00045 BARB0PIPRAH 2052 2052 Processed 10/06/2023 2394349467 MR RAMAVAVU DAS STATE BANK OF INDIA(508548)
SubTotal 42864 42864
18 Piprahi BH-43-003-011-00285300/2834
(KAMRAULI) 		0543003000NRG24050620230040276 05/06/2023 Virendra Das 0543003WL002726 Virendra Das 00045 BARB0SHEOHA 2052 2052 Processed 10/06/2023 2394349466 Virendra Das BANK OF BARODA(606985)
19 Piprahi BH-43-003-011-00285300/2910
(KAMRAULI) 		0543003000NRG24050620230040277 05/06/2023 Nilam Devi 0543003WL002726 Nilam Devi 00045 BARB0SHEOHA 2052 2052 Processed 10/06/2023 2394349465 Nilam Devi BANK OF BARODA(606985)
SubTotal 4104 4104
20 Piprahi BH-43-003-011-00285300/3065
(KAMRAULI) 		0543003000NRG24050620230040281 05/06/2023 TEJEENDRA KUMAR 0543003WL002726 TEJEENDRA KUMAR 00048 BKID0004436 2052 2052 Processed 10/06/2023 2394349436 TEJEENDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2052 2052
21 Piprahi BH-43-003-011-00285300/3092
(KAMRAULI) 		0543003000NRG24050620230040283 05/06/2023 RENU DEVI 0543003WL002726 RENU DEVI 00078 CNRB0003132 2052 2052 Processed 10/06/2023 2394349462 RENU DEVI BANK OF BARODA(606985)
22 Piprahi BH-43-003-011-00285300/888
(KAMRAULI) 		0543003000NRG24050620230040304 05/06/2023 Kiran Devi 0543003WL002726 Kiran Devi 00078 CNRB0003132 2052 2052 Processed 10/06/2023 2394349461 KIRAN DEVI CANARA BANK(508532)
SubTotal 4104 4104
23 Piprahi BH-43-003-011-00285300/2157
(KAMRAULI) 		0543003000NRG24050620230040321 05/06/2023 Indu Devi 0543003WL002727 Indu Devi 00089 CBIN0280019 3192 3192 Processed 10/06/2023 2394349489 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
24 Piprahi BH-43-003-011-00285300/2685
(KAMRAULI) 		0543003000NRG24050620230040329 05/06/2023 Budhan Kumar 0543003WL002727 Budhan Kumar 00089 CBIN0280019 3192 3192 Processed 10/06/2023 2394349463 Mr. BUDHAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
25 Piprahi BH-43-003-011-00285300/1169
(KAMRAULI) 		0543003000NRG24050620230040311 05/06/2023 Rinki Kumari 0543003WL002727 Rinki Kumari 00177 IOBA0003398 3192 3192 Processed 10/06/2023 2394349475 RINKI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
26 Piprahi BH-43-003-011-00285300/129
(KAMRAULI) 		0543003000NRG24050620230040314 05/06/2023 Anshik Das 0543003WL002727 Anshik Das 00354 PUNB0499300 3192 3192 Processed 10/06/2023 2394349442 ANSIK DAS BANK OF BARODA(606985)
27 Piprahi BH-43-003-011-00285300/1892
(KAMRAULI) 		0543003000NRG24050620230040319 05/06/2023 Pintu Kumar 0543003WL002727 Pintu Kumar 00354 PUNB0499300 3192 3192 Processed 10/06/2023 2394349443 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
28 Piprahi BH-43-003-011-00285300/1284
(KAMRAULI) 		0543003000NRG24050620230040313 05/06/2023 ANJILA DEVI 0543003WL002727 ANJILA DEVI 00415 SBIN0004447 3192 3192 Processed 10/06/2023 2394349455 MRS ANJILA DEVI STATE BANK OF INDIA(508548)
29 Piprahi BH-43-003-011-00285300/1892
(KAMRAULI) 		0543003000NRG24050620230040317 05/06/2023 VIRKISHOR RAY 0543003WL002727 VIRKISHOR RAY 00415 SBIN0004447 3192 3192 Processed 10/06/2023 2394349479 MR VEER KISHOR RAY STATE BANK OF INDIA(508548)
30 Piprahi BH-43-003-011-00285300/2176-A
(KAMRAULI) 		0543003000NRG24050620230040323 05/06/2023 Rupak Das 0543003WL002727 Rupak Das 00415 SBIN0004447 3192 3192 Processed 10/06/2023 2394349464 ROOPAK DAS PAYTM PAYMENTS BANK LTD(608032)
31 Piprahi BH-43-003-011-00285300/2684
(KAMRAULI) 		0543003000NRG24050620230040327 05/06/2023 Rina Devi 0543003WL002727 Rina Devi 00415 SBIN0004447 3192 3192 Processed 10/06/2023 2394349471 MS RINA DEVI STATE BANK OF INDIA(508548)
32 Piprahi BH-43-003-011-00285300/2709
(KAMRAULI) 		0543003000NRG24050620230040273 05/06/2023 Sudha Devi 0543003WL002726 Sudha Devi 00415 SBIN0004447 2052 2052 Processed 10/06/2023 2394349486 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
33 Piprahi BH-43-003-011-00285300/2921
(KAMRAULI) 		0543003000NRG24050620230040279 05/06/2023 ARUN DAS 0543003WL002726 ARUN DAS 00415 SBIN0004447 2052 2052 Processed 10/06/2023 2394349449 ARUN DAS ICICI BANK LTD(508534)
34 Piprahi BH-43-003-011-00285300/52
(KAMRAULI) 		0543003000NRG24050620230040290 05/06/2023 DHARMENDRA DAS 0543003WL002726 DHARMENDRA DAS 00415 SBIN0004447 2052 2052 Processed 10/06/2023 2394349472 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
35 Piprahi BH-43-003-011-00285300/852
(KAMRAULI) 		0543003000NRG24050620230040302 05/06/2023 Nagina Devi 0543003WL002726 Nagina Devi 00415 SBIN0004447 2052 2052 Processed 10/06/2023 2394349448 NAGINA DEVI WO LT SHANKAR DAS BANK OF BARODA(606985)
36 Piprahi BH-43-003-011-00285300/956
(KAMRAULI) 		0543003000NRG24050620230040308 05/06/2023 Sunita Devi 0543003WL002726 Sunita Devi 00415 SBIN0004447 2052 2052 Processed 10/06/2023 2394349480 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23028 23028
37 Piprahi BH-43-003-011-00285300/1105
(KAMRAULI) 		0543003000NRG24050620230040310 05/06/2023 RAJESH DAS 0543003WL002727 RAJESH DAS 00415 SBIN0014298 3192 3192 Processed 10/06/2023 2394349483 MR RAJESH DAS STATE BANK OF INDIA(508548)
38 Piprahi BH-43-003-011-00285300/2176-A
(KAMRAULI) 		0543003000NRG24050620230040322 05/06/2023 Sanju Devi 0543003WL002727 Sanju Devi 00415 SBIN0014298 3192 3192 Processed 10/06/2023 2394349452 SANJU DEVI WO RUPAK DAS BANK OF BARODA(606985)
39 Piprahi BH-43-003-011-00285300/2677
(KAMRAULI) 		0543003000NRG24050620230040324 05/06/2023 Rekha Devi 0543003WL002727 Rekha Devi 00415 SBIN0014298 3192 3192 Processed 10/06/2023 2394349481 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 Piprahi BH-43-003-011-00285300/2678
(KAMRAULI) 		0543003000NRG24050620230040325 05/06/2023 Manju Devi 0543003WL002727 Manju Devi 00415 SBIN0014298 3192 3192 Processed 10/06/2023 2394349473 MANJU DEVI BANK OF BARODA(606985)
41 Piprahi BH-43-003-011-00285300/2678
(KAMRAULI) 		0543003000NRG24050620230040326 05/06/2023 Vijay Paswan 0543003WL002727 Vijay Paswan 00415 SBIN0014298 3192 3192 Processed 10/06/2023 2394349474 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
42 Piprahi BH-43-003-011-00285300/2701
(KAMRAULI) 		0543003000NRG24050620230040335 05/06/2023 LAKSHMI KUMAR 0543003WL002727 LAKSHMI KUMAR 00415 SBIN0014298 3192 3192 Processed 10/06/2023 2394349488 MR LAXMI KUMAR STATE BANK OF INDIA(508548)
43 Piprahi BH-43-003-011-00285300/2834
(KAMRAULI) 		0543003000NRG24050620230040275 05/06/2023 Rina Devi 0543003WL002726 Rina Devi 00415 SBIN0014298 2052 2052 Processed 10/06/2023 2394349470 MR RINA DEVI STATE BANK OF INDIA(508548)
44 Piprahi BH-43-003-011-00285300/2996
(KAMRAULI) 		0543003000NRG24050620230040280 05/06/2023 Sashi devi 0543003WL002726 Sashi devi 00415 SBIN0014298 2052 2052 Processed 10/06/2023 2394349450 SHASHI DEVI BANK OF BARODA(606985)
45 Piprahi BH-43-003-011-00285300/52
(KAMRAULI) 		0543003000NRG24050620230040289 05/06/2023 MANDESHWAR DAS 0543003WL002726 MANDESHWAR DAS 00415 SBIN0014298 2052 2052 Processed 10/06/2023 2394349478 MR MANDESHWAR DAS STATE BANK OF INDIA(508548)
46 Piprahi BH-43-003-011-00285300/52
(KAMRAULI) 		0543003000NRG24050620230040292 05/06/2023 Savita Devi 0543003WL002726 Savita Devi 00415 SBIN0014298 2052 2052 Processed 10/06/2023 2394349482 MRS SABITA DEVI STATE BANK OF INDIA(508548)
47 Piprahi BH-43-003-011-00285300/52
(KAMRAULI) 		0543003000NRG24050620230040291 05/06/2023 SONU KUMAR 0543003WL002726 SONU KUMAR 00415 SBIN0014298 2052 2052 Rejected 10/06/2023 2394349451 Account closed
48 Piprahi BH-43-003-011-00285300/703
(KAMRAULI) 		0543003000NRG24050620230040295 05/06/2023 Dipak Kumar Das 0543003WL002726 Dipak Kumar Das 00415 SBIN0014298 2052 2052 Processed 10/06/2023 2394349487 DEEPAK KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 Piprahi BH-43-003-011-00285300/703
(KAMRAULI) 		0543003000NRG24050620230040294 05/06/2023 Sikendar Das 0543003WL002726 Sikendar Das 00415 SBIN0014298 2052 2052 Processed 10/06/2023 2394349476 MR SIKANDAR DAS STATE BANK OF INDIA(508548)
50 Piprahi BH-43-003-011-00285300/703
(KAMRAULI) 		0543003000NRG24050620230040296 05/06/2023 Sushila devi 0543003WL002726 Sushila devi 00415 SBIN0014298 2052 2052 Processed 10/06/2023 2394349477 MR SIKANDAR DAS STATE BANK OF INDIA(508548)
51 Piprahi BH-43-003-011-00285300/75
(KAMRAULI) 		0543003000NRG24050620230040298 05/06/2023 Anita Devi 0543003WL002726 Anita Devi 00415 SBIN0014298 2052 2052 Processed 10/06/2023 2394349485 ANIITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Piprahi BH-43-003-011-00285300/75
(KAMRAULI) 		0543003000NRG24050620230040297 05/06/2023 Sukhari Ray 0543003WL002726 Sukhari Ray 00415 SBIN0014298 2052 2052 Processed 10/06/2023 2394349484 SUKHARI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39672 39672
53 Piprahi BH-43-003-011-00285300/1891
(KAMRAULI) 		0543003000NRG24050620230040316 05/06/2023 ANJU DEVI 0543003WL002727 ANJU DEVI 00462 UCBA0003028 3192 3192 Processed 10/06/2023 2394349458 ANJU DEVI UCO BANK(607066)
54 Piprahi BH-43-003-011-00285300/1892
(KAMRAULI) 		0543003000NRG24050620230040318 05/06/2023 Mahasundar Devi 0543003WL002727 Mahasundar Devi 00462 UCBA0003028 3192 3192 Processed 10/06/2023 2394349460 MAHASUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Piprahi BH-43-003-011-00285300/1932
(KAMRAULI) 		0543003000NRG24050620230040320 05/06/2023 Rupa Devi 0543003WL002727 Rupa Devi 00462 UCBA0003028 3192 3192 Processed 10/06/2023 2394349453 RUPA DEVI UCO BANK(607066)
56 Piprahi BH-43-003-011-00285300/2708
(KAMRAULI) 		0543003000NRG24050620230040272 05/06/2023 Neha Kumari 0543003WL002726 Neha Kumari 00462 UCBA0003028 2052 2052 Processed 10/06/2023 2394349457 NEHA KIUMARI UCO BANK(607066)
57 Piprahi BH-43-003-011-00285300/43
(KAMRAULI) 		0543003000NRG24050620230040286 05/06/2023 motilal ray 0543003WL002726 motilal ray 00462 UCBA0003028 2052 2052 Processed 10/06/2023 2394349459 MOTILAL RAI UCO BANK(607066)
SubTotal 13680 13680
58 Piprahi BH-43-003-011-00285300/2921
(KAMRAULI) 		0543003000NRG24050620230040278 05/06/2023 ARTI DEVI 0543003WL002726 ARTI DEVI 00468 UBIN0573523 2052 2052 Processed 10/06/2023 2394349444 ARATI DEVI WO ARUN DAS UNION BANK OF INDIA(508500)
59 Piprahi BH-43-003-011-00285300/51
(KAMRAULI) 		0543003000NRG24050620230040288 05/06/2023 lalita devi 0543003WL002726 lalita devi 00468 UBIN0573523 2052 2052 Processed 10/06/2023 2394349433 LALITA DEVI WO KISHUNI DAS UNION BANK OF INDIA(508500)
60 Piprahi BH-43-003-011-00285300/844
(KAMRAULI) 		0543003000NRG24050620230040301 05/06/2023 ROUBIN KUMAR 0543003WL002726 ROUBIN KUMAR 00468 UBIN0573523 2052 2052 Processed 10/06/2023 2394349445 RAUVIN DAS SO ANSIK DAS UNION BANK OF INDIA(508500)
SubTotal 6156 6156
61 Piprahi BH-43-003-011-00285300/1794
(KAMRAULI) 		0543003000NRG24050620230040315 05/06/2023 SARSWATI DEVI 0543003WL002727 SARSWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 10/06/2023 2394349447 SARSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
62 Piprahi BH-43-003-011-00285300/75
(KAMRAULI) 		0543003000NRG24050620230040299 05/06/2023 CHANCHALA KUMARI 0543003WL002726 CHANCHALA KUMARI 00691 IPOS0000001 2052 2052 Processed 10/06/2023 2394349446 CHANCHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 156864 156864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_050623APB_FTO_228350 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 42864
2 Piprahi BH0543003_050623APB_FTO_228350 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 4104
3 Piprahi BH0543003_050623APB_FTO_228350 Bank of India BKID0004436 HIRAUTA DUM 2052
4 Piprahi BH0543003_050623APB_FTO_228350 Canara Bank CNRB0003132 SHEOHAR 4104
5 Piprahi BH0543003_050623APB_FTO_228350 Central Bank Of India CBIN0280019 SHEOHAR 6384
6 Piprahi BH0543003_050623APB_FTO_228350 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
7 Piprahi BH0543003_050623APB_FTO_228350 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
8 Piprahi BH0543003_050623APB_FTO_228350 State Bank of India SBIN0004447 SHEOHAR 23028
9 Piprahi BH0543003_050623APB_FTO_228350 State Bank of India SBIN0014298 Seohar Bazaar 39672
10 Piprahi BH0543003_050623APB_FTO_228350 UCO Bank UCBA0003028 SHEOHAR 13680
11 Piprahi BH0543003_050623APB_FTO_228350 Union Bank of India UBIN0573523 Seohar 6156
12 Piprahi BH0543003_050623APB_FTO_228350 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 3192
13 Piprahi BH0543003_050623APB_FTO_228350 India Post Payments Bank IPOS0000001 Sheohar 2052

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