Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:45 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723APB_FTO_355195
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-43-003-011-00285300/1581
(KAMRAULI) 		0543003000NRG24020720230083664 04/07/2023 lalita devi 0543003WL004501 lalita devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964914559 LALITA DEVI BANK OF BARODA(606985)
2 Piprahi BH-43-003-011-00285300/2902
(KAMRAULI) 		0543003000NRG24020720230083669 04/07/2023 tara devi 0543003WL004501 tara devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964914566 TARA DEVI BANK OF BARODA(606985)
3 Piprahi BH-43-003-011-00285300/3206
(KAMRAULI) 		0543003000NRG24020720230083673 04/07/2023 Rani Begam 0543003WL004501 Rani Begam 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964914569 Mr. rani begam CENTRAL BANK OF INDIA(607115)
4 Piprahi BH-43-003-011-00285300/479
(KAMRAULI) 		0543003000NRG24020720230083677 04/07/2023 nuraisa khatun 0543003WL004501 nuraisa khatun 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964914560 NURESHA KHATOON UCO BANK(607066)
5 Piprahi BH-43-003-011-00285300/917
(KAMRAULI) 		0543003000NRG24020720230083678 04/07/2023 sheela devi 0543003WL004501 sheela devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964914561 SHILA DEVI W O NAGENDRA THAKUR BANK OF BARODA(606985)
6 Piprahi BH-43-003-011-00285400/2120
(KAMRAULI) 		0543003000NRG24020720230083685 04/07/2023 SAHANAJ KHATUN 0543003WL004501 SAHANAJ KHATUN 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964914563 SAHAJANA BIBI WO ROSTAM MIYAN BANK OF BARODA(606985)
7 Piprahi BH-43-003-011-00285400/2239
(KAMRAULI) 		0543003000NRG24020720230083689 04/07/2023 MD RAHIM 0543003WL004501 MD RAHIM 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964914568 MD RAHIM BANK OF BARODA(606985)
8 Piprahi BH-43-003-011-00285400/2736
(KAMRAULI) 		0543003000NRG24020720230083692 04/07/2023 RANI DEVI 0543003WL004501 RANI DEVI 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964914565 Rani Devi BANK OF BARODA(606985)
9 Piprahi BH-43-003-011-00285400/2769
(KAMRAULI) 		0543003000NRG24020720230083695 04/07/2023 Jaypati Devi 0543003WL004501 Jaypati Devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964914564 JAYAPATIYA DEVI WO GANAUR SAH BANK OF BARODA(606985)
10 Piprahi BH-43-003-011-00285400/417
(KAMRAULI) 		0543003000NRG24020720230083711 04/07/2023 rekha devi 0543003WL004501 rekha devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964914562 REKHA DEVI UCO BANK(607066)
11 Piprahi BH-43-003-011-00285400/5034
(KAMRAULI) 		0543003000NRG24020720230083713 04/07/2023 Afsana Khatun 0543003WL004501 Afsana Khatun 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964914567 Afashana Khatun BANK OF BARODA(606985)
SubTotal 35112 35112
12 Piprahi BH-43-003-011-00285300/1572
(KAMRAULI) 		0543003000NRG24020720230083663 04/07/2023 Chinta Devi 0543003WL004501 Chinta Devi 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964914548 Chinta Devi BANK OF BARODA(606985)
13 Piprahi BH-43-003-011-00285300/3034
(KAMRAULI) 		0543003000NRG24020720230083671 04/07/2023 Nilu Kamari 0543003WL004501 Nilu Kamari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964914547 NILU KUMARI BANK OF BARODA(606985)
14 Piprahi BH-43-003-011-00285400/1389
(KAMRAULI) 		0543003000NRG24020720230083681 04/07/2023 GAGANDEV THAKUR 0543003WL004501 GAGANDEV THAKUR 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964914549 Gaganadev Thakur BANK OF BARODA(606985)
15 Piprahi BH-43-003-011-00285400/2821
(KAMRAULI) 		0543003000NRG24020720230083703 04/07/2023 Anguri Khatoon 0543003WL004501 Anguri Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964914550 ANGURI KHATUN BANK OF BARODA(606985)
SubTotal 12768 12768
16 Piprahi BH-43-003-011-00285300/3327
(KAMRAULI) 		0543003000NRG24020720230083674 04/07/2023 SURESH SAHNI 0543003WL004501 SURESH SAHNI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4964914570 SURESH SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
17 Piprahi BH-43-003-011-00285300/1005
(KAMRAULI) 		0543003000NRG24020720230083661 04/07/2023 johara khatun 0543003WL004501 johara khatun 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964914544 MRS JOHARA KHATOON STATE BANK OF INDIA(508548)
18 Piprahi BH-43-003-011-00285300/1953
(KAMRAULI) 		0543003000NRG24020720230083666 04/07/2023 Jalauddin 0543003WL004501 Jalauddin 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964914553 JALAUDDIN UCO BANK(607066)
19 Piprahi BH-43-003-011-00285300/3042
(KAMRAULI) 		0543003000NRG24020720230083672 04/07/2023 Sabarun Nesha 0543003WL004501 Sabarun Nesha 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964914551 SABARUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-011-00285300/991
(KAMRAULI) 		0543003000NRG24020720230083679 04/07/2023 shahjahan khatun 0543003WL004501 shahjahan khatun 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964914558 MRS SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
21 Piprahi BH-43-003-011-00285400/1846
(KAMRAULI) 		0543003000NRG24020720230083682 04/07/2023 MERAJ ANSARI 0543003WL004501 MERAJ ANSARI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964914529 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
22 Piprahi BH-43-003-011-00285400/2231
(KAMRAULI) 		0543003000NRG24020720230083688 04/07/2023 SAHELI KHATUN 0543003WL004501 SAHELI KHATUN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964914552 MRS SAHELI KHATUN STATE BANK OF INDIA(508548)
23 Piprahi BH-43-003-011-00285400/2702
(KAMRAULI) 		0543003000NRG24020720230083690 04/07/2023 Najmun Khatoon 0543003WL004501 Najmun Khatoon 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4964914554 NAJBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-011-00285400/2702
(KAMRAULI) 		0543003000NRG24020720230083691 04/07/2023 Najmun Khatoon 0543003WL004501 Najmun Khatoon 00415 SBIN0004447 3420 3420 Processed 30/08/2023 4964914555 MUSTAK MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-011-00285400/2785
(KAMRAULI) 		0543003000NRG24020720230083698 04/07/2023 Sunita Devi 0543003WL004501 Sunita Devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964914546 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 Piprahi BH-43-003-011-00285400/2796
(KAMRAULI) 		0543003000NRG24020720230083699 04/07/2023 Tanjila Khatoon 0543003WL004501 Tanjila Khatoon 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964914545 TANJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piprahi BH-43-003-011-00285400/2932
(KAMRAULI) 		0543003000NRG24020720230083706 04/07/2023 renu kumari 0543003WL004501 renu kumari 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964914556 MISS RENU KUMARI STATE BANK OF INDIA(508548)
28 Piprahi BH-43-003-011-00285400/2933
(KAMRAULI) 		0543003000NRG24020720230083707 04/07/2023 HABBIB ANSARI 0543003WL004501 HABBIB ANSARI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4964914557 Mrs. MADINA KHATUN INDIAN BANK(607105)
SubTotal 38760 38760
29 Piprahi BH-43-003-011-00285400/3038
(KAMRAULI) 		0543003000NRG24020720230083708 04/07/2023 Md Saddam Husain 0543003WL004501 Md Saddam Husain 00415 SBIN0014298 3192 3192 Processed 30/08/2023 4964914530 MD SADDAM HUSSAIN UCO BANK(607066)
SubTotal 3192 3192
30 Piprahi BH-43-003-011-00285300/1221
(KAMRAULI) 		0543003000NRG24020720230083662 04/07/2023 NAJMUN KHATUN 0543003WL004501 NAJMUN KHATUN 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964914536 NAJMUN KHATUN UCO BANK(607066)
31 Piprahi BH-43-003-011-00285300/2226
(KAMRAULI) 		0543003000NRG24020720230083668 04/07/2023 Guddi Kumari 0543003WL004501 Guddi Kumari 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964914538 GUDDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Piprahi BH-43-003-011-00285300/4176
(KAMRAULI) 		0543003000NRG24020720230083675 04/07/2023 Nemat khatun 0543003WL004501 Nemat khatun 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964914543 NEMAT KHATUN UCO BANK(607066)
33 Piprahi BH-43-003-011-00285400/1010
(KAMRAULI) 		0543003000NRG24020720230083680 04/07/2023 Inayat Miyan 0543003WL004501 Inayat Miyan 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964914542 INAYAT MIYAN UCO BANK(607066)
34 Piprahi BH-43-003-011-00285400/1902
(KAMRAULI) 		0543003000NRG24020720230083683 04/07/2023 AFSANA KHATUN 0543003WL004501 AFSANA KHATUN 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964914531 AFASANA KHATUN UCO BANK(607066)
35 Piprahi BH-43-003-011-00285400/2005
(KAMRAULI) 		0543003000NRG24020720230083684 04/07/2023 Guddu Kumar 0543003WL004501 Guddu Kumar 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964914533 GUDDU KUMAR UCO BANK(607066)
36 Piprahi BH-43-003-011-00285400/2750
(KAMRAULI) 		0543003000NRG24020720230083694 04/07/2023 NEYAZ 0543003WL004501 NEYAZ 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964914537 Md Neyaz BANK OF BARODA(606985)
37 Piprahi BH-43-003-011-00285400/2769
(KAMRAULI) 		0543003000NRG24020720230083696 04/07/2023 Gonaur Sah 0543003WL004501 Gonaur Sah 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964914539 GONAUR SAH UCO BANK(607066)
38 Piprahi BH-43-003-011-00285400/2775
(KAMRAULI) 		0543003000NRG24020720230083697 04/07/2023 Sangita Kumari 0543003WL004501 Sangita Kumari 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964914541 SANGITA KUMARI UCO BANK(607066)
39 Piprahi BH-43-003-011-00285400/2811
(KAMRAULI) 		0543003000NRG24020720230083700 04/07/2023 Yusuf Husain Mansuri 0543003WL004501 Yusuf Husain Mansuri 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964914540 MD YUSUF HUSSAIN MANSOORI UCO BANK(607066)
40 Piprahi BH-43-003-011-00285400/2817
(KAMRAULI) 		0543003000NRG24020720230083702 04/07/2023 Usha Devi 0543003WL004501 Usha Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4964914534 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Piprahi BH-43-003-011-00285400/2915
(KAMRAULI) 		0543003000NRG24020720230083704 04/07/2023 Vinita Devi 0543003WL004501 Vinita Devi 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964914532 Vinita Devi BANK OF BARODA(606985)
42 Piprahi BH-43-003-011-00285400/3164
(KAMRAULI) 		0543003000NRG24020720230083710 04/07/2023 Rashida khatun 0543003WL004501 Rashida khatun 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4964914535 FARDUL HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 41724 41724
43 Piprahi BH-43-003-011-00285300/2145
(KAMRAULI) 		0543003000NRG24020720230083667 04/07/2023 Bindu Devi 0543003WL004501 Bindu Devi 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4964914571 BINDU DEVI WO SUKHARI SAHNI UNION BANK OF INDIA(508500)
44 Piprahi BH-43-003-011-00285400/2217
(KAMRAULI) 		0543003000NRG24020720230083687 04/07/2023 SARIKA SINGH 0543003WL004501 SARIKA SINGH 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4964914574 SARIKA KUMARI BANK OF BARODA(606985)
45 Piprahi BH-43-003-011-00285400/2929
(KAMRAULI) 		0543003000NRG24020720230083705 04/07/2023 RIZWANA KHATUN 0543003WL004501 RIZWANA KHATUN 00468 UBIN0573523 3420 3420 Processed 30/08/2023 4964914573 RIJABANA KHATUN UNION BANK OF INDIA(508500)
46 Piprahi BH-43-003-011-00285400/3162
(KAMRAULI) 		0543003000NRG24020720230083709 04/07/2023 Rehana khatun 0543003WL004501 Rehana khatun 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4964914575 RAHANA KHATOON UNION BANK OF INDIA(508500)
47 Piprahi BH-43-003-011-00285400/5035
(KAMRAULI) 		0543003000NRG24020720230083714 04/07/2023 Afsana Khatun 0543003WL004501 Afsana Khatun 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4964914572 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16188 16188
48 Piprahi BH-43-003-011-00285400/2155
(KAMRAULI) 		0543003000NRG24020720230083686 04/07/2023 Abulaish Ansari 0543003WL004501 Abulaish Ansari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964914528 AVLAISH ANSARI UCO BANK(607066)
49 Piprahi BH-43-003-011-00285400/2812
(KAMRAULI) 		0543003000NRG24020720230083701 04/07/2023 Jamil Khatoon 0543003WL004501 Jamil Khatoon 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964914527 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6384 6384
50 Piprahi BH-43-003-011-00285300/4184
(KAMRAULI) 		0543003000NRG24020720230083676 04/07/2023 SALMA KHATUN 0543003WL004501 SALMA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964914526 SALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 160512 160512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040723APB_FTO_355195 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 35112
2 Piprahi BH0543003_040723APB_FTO_355195 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 12768
3 Piprahi BH0543003_040723APB_FTO_355195 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
4 Piprahi BH0543003_040723APB_FTO_355195 State Bank of India SBIN0004447 SHEOHAR 38760
5 Piprahi BH0543003_040723APB_FTO_355195 State Bank of India SBIN0014298 Seohar Bazaar 3192
6 Piprahi BH0543003_040723APB_FTO_355195 UCO Bank UCBA0003028 SHEOHAR 41724
7 Piprahi BH0543003_040723APB_FTO_355195 Union Bank of India UBIN0573523 Seohar 16188
8 Piprahi BH0543003_040723APB_FTO_355195 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 6384
9 Piprahi BH0543003_040723APB_FTO_355195 India Post Payments Bank IPOS0000001 Sheohar 3192

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