Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:40 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_290423FTO_86657
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-43-003-005-00283700/460
(MESSORAH) 		0543003000NRG24280420230008315 29/04/2023 Abdul Majid sai 0543003WL000684 Abdul Majid sai 00045 BARB0PIPRAH 3192 3192 Processed 12/05/2023 1478678056 Abdul Majid sai ()
SubTotal 3192 3192
2 Piprahi BH-43-003-005-00283600/1704
(MESSORAH) 		0543003000NRG24280420230008252 29/04/2023 IMTEYAJ ANSARI 0543003WL000684 IMTEYAJ ANSARI 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1478678057 IMTEYAJ ANSARI ()
SubTotal 3192 3192
3 Piprahi BH-43-003-005-00283600/1729
(MESSORAH) 		0543003000NRG24280420230008264 29/04/2023 MUMTAJ ANSARI 0543003WL000684 MUMTAJ ANSARI 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1478678055 MUMTAJ ANSARI ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_290423FTO_86657 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
2 Piprahi BH0543003_290423FTO_86657 India Post Payments Bank IPOS0000001 Sheohar 3192
3 Piprahi BH0543003_290423FTO_86657 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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