Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:54 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723FTO_354592
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-43-003-004-00284300/1430
(BASAHIYA SHEKH) 		0543003000NRG24010720230079541 04/07/2023 AMRULLAH 0543003WL004370 AMRULLAH 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4964295198 AMRULLAH ()
SubTotal 2964 2964
2 Piprahi BH-43-003-004-00284300/2562
(BASAHIYA SHEKH) 		0543003000NRG24010720230079840 04/07/2023 Ragani devi 0543003WL004380 Ragani devi 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964295199 Ragani devi ()
3 Piprahi BH-43-003-004-00284300/2952-A
(BASAHIYA SHEKH) 		0543003000NRG24010720230079844 04/07/2023 AKIL 0543003WL004380 AKIL 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964295202 AKIL ()
4 Piprahi BH-43-003-004-00284300/4795
(BASAHIYA SHEKH) 		0543003000NRG24010720230079862 04/07/2023 Ramadhar Ram 0543003WL004381 Ramadhar Ram 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964295203 Ramadhar Ram ()
5 Piprahi BH-43-003-004-00284300/4904
(BASAHIYA SHEKH) 		0543003000NRG24010720230079888 04/07/2023 Md. Jaffir 0543003WL004383 Md. Jaffir 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4964295201 Md. Jaffir ()
6 Piprahi BH-43-003-004-00284300/860
(BASAHIYA SHEKH) 		0543003000NRG24010720230079578 04/07/2023 julfekar ansari 0543003WL004370 julfekar ansari 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964295200 julfekar ansari ()
SubTotal 15504 15504
7 Piprahi BH-43-003-004-00284300/4154
(BASAHIYA SHEKH) 		0543003000NRG24010720230079850 04/07/2023 Hira Devi 0543003WL004380 Hira Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964295209 HEERA DEVI WO PARIKSHAN SHAH ()
8 Piprahi BH-43-003-004-00284300/4296
(BASAHIYA SHEKH) 		0543003000NRG24010720230079853 04/07/2023 Julekhna Khatun 0543003WL004380 Julekhna Khatun 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964295210 ZULEKHA KHATUN W/O MD MAHMUD ALAM ()
9 Piprahi BH-43-003-004-00284300/4364
(BASAHIYA SHEKH) 		0543003000NRG24010720230079557 04/07/2023 Khushbu Tara 0543003WL004370 Khushbu Tara 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964295206 KHUSHBU TARA W/O MD FAIYAZ ALAM ()
10 Piprahi BH-43-003-004-00284300/4708
(BASAHIYA SHEKH) 		0543003000NRG24010720230079568 04/07/2023 Shahida Khatoon 0543003WL004370 Shahida Khatoon 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964295208 SHAHIDAN KHATUN ()
11 Piprahi BH-43-003-004-00284300/4807
(BASAHIYA SHEKH) 		0543003000NRG24010720230079874 04/07/2023 Marni Devi 0543003WL004383 Marni Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964295211 MARNI DEVI W/O RAMCHANDRA THAK ()
12 Piprahi BH-43-003-004-00284300/4808
(BASAHIYA SHEKH) 		0543003000NRG24010720230079875 04/07/2023 Puja Devi 0543003WL004383 Puja Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964295205 PUJA DEVI ()
13 Piprahi BH-43-003-004-00284300/4887
(BASAHIYA SHEKH) 		0543003000NRG24010720230079588 04/07/2023 Subodh Sah 0543003WL004371 Subodh Sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964295204 SUBODH SAH SO PARBHU SHAH ()
14 Piprahi BH-43-003-004-00284300/6414
(BASAHIYA SHEKH) 		0543003000NRG24010720230079598 04/07/2023 Tarannum Parwin 0543003WL004371 Tarannum Parwin 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964295207 TARANNUM PARWIN ()
SubTotal 24624 24624
15 Piprahi BH-43-003-004-00284300/2965-A
(BASAHIYA SHEKH) 		0543003000NRG24010720230079848 04/07/2023 Khushbu Tara 0543003WL004380 Khushbu Tara 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964295213 Khushbu Tara ()
16 Piprahi BH-43-003-004-00284300/4292
(BASAHIYA SHEKH) 		0543003000NRG24010720230079851 04/07/2023 mohammad Firoz Ray 0543003WL004380 mohammad Firoz Ray 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964295212 mohammad Firoz Ray ()
SubTotal 6384 6384
Total 49476 49476

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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_354592 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 2964
2 Piprahi BH0543003_040723FTO_354592 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 15504
3 Piprahi BH0543003_040723FTO_354592 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 24624
4 Piprahi BH0543003_040723FTO_354592 India Post Payments Bank IPOS0000001 Sheohar 6384

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