Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:42 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_100523FTO_129230
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-43-003-005-00283600/3251
(MESSORAH) 		0543003000NRG24100520230016133 10/05/2023 RIFAT PRAWEEN 0543003WL001345 RIFAT PRAWEEN 00045 BARB0JAHSHE 3192 3192 Processed 17/05/2023 1636796986 RIFAT PRAWEEN ()
SubTotal 3192 3192
2 Piprahi BH-43-003-005-00283600/1059
(MESSORAH) 		0543003000NRG24100520230016110 10/05/2023 ISMAT JAHA 0543003WL001345 ISMAT JAHA 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1636796987 ISMAT JAHA ()
3 Piprahi BH-43-003-005-00283600/3228
(MESSORAH) 		0543003000NRG24100520230016123 10/05/2023 RASIDA KHATON 0543003WL001345 RASIDA KHATON 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1636796989 RASIDA KHATON ()
4 Piprahi BH-43-003-005-00283600/3946
(MESSORAH) 		0543003000NRG24100520230016136 10/05/2023 afgana khatun 0543003WL001345 afgana khatun 00045 BARB0PIPRAH 3192 3192 Processed 17/05/2023 1636796988 afgana khatun ()
SubTotal 9576 9576
5 Piprahi BH-43-003-005-00283600/1009
(MESSORAH) 		0543003000NRG24100520230016102 10/05/2023 JAKIRA KHATOON 0543003WL001345 JAKIRA KHATOON 00415 SBIN0014297 3192 3192 Processed 17/05/2023 1636796991 MRS ZAKIRA KHATUN ()
SubTotal 3192 3192
6 Piprahi BH-43-003-005-00283600/1669
(MESSORAH) 		0543003000NRG24100520230016116 10/05/2023 NUR JAHAN BEGAM 0543003WL001345 NUR JAHAN BEGAM 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636796990 NOORJAHAN BEGAM W/O ANWAR SULTAN ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_100523FTO_129230 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
2 Piprahi BH0543003_100523FTO_129230 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 9576
3 Piprahi BH0543003_100523FTO_129230 State Bank of India SBIN0014297 PIPRAHI 3192
4 Piprahi BH0543003_100523FTO_129230 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 3192

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