Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:17 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723FTO_358088
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-43-003-009-00284800/3153
(DHANKAUL) 		0543003000NRG24300620230079103 04/07/2023 Sataynarayan kapar 0543003WL004358 Sataynarayan kapar 00045 BARB0SHEOHA 1824 1824 Processed 30/08/2023 4962382508 Sataynarayan kapar ()
SubTotal 1824 1824
2 Piprahi BH-43-003-009-00284800/3166
(DHANKAUL) 		0543003000NRG24300620230079112 04/07/2023 md sahabuddin 0543003WL004358 md sahabuddin 00078 CNRB0002312 1596 1596 Processed 30/08/2023 4962382525 md sahabuddin ()
SubTotal 1596 1596
3 Piprahi BH-43-003-009-00284800/2466
(DHANKAUL) 		0543003000NRG24300620230079089 04/07/2023 Vijay Mahto 0543003WL004358 Vijay Mahto 00168 ICIC0002563 1368 1368 Processed 30/08/2023 4962382529 Vijay Mahto ()
SubTotal 1368 1368
4 Piprahi BH-43-003-009-00284800/2751
(DHANKAUL) 		0543003000NRG24300620230079095 04/07/2023 Lalan Kapar 0543003WL004358 Lalan Kapar 00176 IDIB000S657 1368 1368 Processed 30/08/2023 4962382528 Lalan Kapar ()
SubTotal 1368 1368
5 Piprahi BH-43-003-009-00284800/1047
(DHANKAUL) 		0543003000NRG24300620230079059 04/07/2023 Sahida Khatoon 0543003WL004358 Sahida Khatoon 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382516 SAHIDA KHATOON WO MD GAFFUR ()
6 Piprahi BH-43-003-009-00284800/118
(DHANKAUL) 		0543003000NRG24300620230079063 04/07/2023 Nandu Pandit 0543003WL004358 Nandu Pandit 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382526 NANDU PANDIT ()
7 Piprahi BH-43-003-009-00284800/2152
(DHANKAUL) 		0543003000NRG24300620230079068 04/07/2023 Md.Rasul 0543003WL004358 Md.Rasul 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382519 RASUAL MIYA ()
8 Piprahi BH-43-003-009-00284800/2160
(DHANKAUL) 		0543003000NRG24300620230079069 04/07/2023 Md Abbas 0543003WL004358 Md Abbas 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382515 MAHAMAD AWAS ()
9 Piprahi BH-43-003-009-00284800/2431
(DHANKAUL) 		0543003000NRG24300620230079078 04/07/2023 Savina khatoon 0543003WL004358 Savina khatoon 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382509 SAVINA KHATOON ()
10 Piprahi BH-43-003-009-00284800/2696
(DHANKAUL) 		0543003000NRG24300620230079092 04/07/2023 Safina khatoon 0543003WL004358 Safina khatoon 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962382522 SAFINA KHATOON ()
11 Piprahi BH-43-003-009-00284800/2763
(DHANKAUL) 		0543003000NRG24300620230079096 04/07/2023 Md Sulman 0543003WL004358 Md Sulman 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382523 ARUN KUMAR ()
12 Piprahi BH-43-003-009-00284800/31
(DHANKAUL) 		0543003000NRG24300620230079099 04/07/2023 sunita devi 0543003WL004358 sunita devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962382511 DEVCHANDRA THAKUR ()
13 Piprahi BH-43-003-009-00284800/3154
(DHANKAUL) 		0543003000NRG24300620230079105 04/07/2023 Ashgari Begam 0543003WL004358 Ashgari Begam 00538 CBIN0R10001 912 912 Processed 30/08/2023 4962382518 ASHGARI BEGAM ()
14 Piprahi BH-43-003-009-00284800/3155
(DHANKAUL) 		0543003000NRG24300620230079107 04/07/2023 Saira Khatun 0543003WL004358 Saira Khatun 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962382510 SHAYRA KHTOON ()
15 Piprahi BH-43-003-009-00284800/3179
(DHANKAUL) 		0543003000NRG24300620230079114 04/07/2023 Md.Sahid 0543003WL004358 Md.Sahid 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962382514 NAJAMUN KHATUN ()
16 Piprahi BH-43-003-009-00284800/3252-A
(DHANKAUL) 		0543003000NRG24300620230079120 04/07/2023 Sony Khatoon 0543003WL004358 Sony Khatoon 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962382521 SONI KHATUN ()
17 Piprahi BH-43-003-009-00284800/3256
(DHANKAUL) 		0543003000NRG24300620230079123 04/07/2023 md shahid 0543003WL004358 md shahid 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962382513 SAHID ()
18 Piprahi BH-43-003-009-00284800/3256
(DHANKAUL) 		0543003000NRG24300620230079122 04/07/2023 Md.Sahid 0543003WL004358 Md.Sahid 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962382512 SAHID ()
19 Piprahi BH-43-003-009-00284800/3625
(DHANKAUL) 		0543003000NRG24300620230079136 04/07/2023 jinat khatoon 0543003WL004358 jinat khatoon 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962382517 JINNAT KHATOON ()
20 Piprahi BH-43-003-009-00284800/3629
(DHANKAUL) 		0543003000NRG24300620230079140 04/07/2023 SABRA KHATOON 0543003WL004358 SABRA KHATOON 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962382524 SABRA KHATOON ()
21 Piprahi BH-43-003-009-00284800/851
(DHANKAUL) 		0543003000NRG24300620230079144 04/07/2023 Dinesh Mahto 0543003WL004358 Dinesh Mahto 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962382527 DINESH MAHTO ()
22 Piprahi BH-43-003-009-00284800/877
(DHANKAUL) 		0543003000NRG24300620230079146 04/07/2023 MD NAIM 0543003WL004358 MD NAIM 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962382520 NAYEM ()
SubTotal 27588 27588
23 Piprahi BH-43-003-009-00284800/5188
(DHANKAUL) 		0543003000NRG24300620230079053 04/07/2023 Md Mehbub Rain 0543003WL004357 Md Mehbub Rain 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4962382506 Md Mehbub Rain ()
24 Piprahi BH-43-003-009-00284800/5953
(DHANKAUL) 		0543003000NRG24300620230079055 04/07/2023 md mir alam 0543003WL004357 md mir alam 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4962382507 md mir alam ()
SubTotal 3192 3192
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040723FTO_358088 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1824
2 Piprahi BH0543003_040723FTO_358088 Canara Bank CNRB0002312 SITAMARHI 1596
3 Piprahi BH0543003_040723FTO_358088 ICICI BANK ICIC0002563 SHEOHAR 1368
4 Piprahi BH0543003_040723FTO_358088 Indian Bank IDIB000S657 SHEOHAR 1368
5 Piprahi BH0543003_040723FTO_358088 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 27588
6 Piprahi BH0543003_040723FTO_358088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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