Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:18 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_160523APB_FTO_146966
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-43-003-009-00284800/3649
(DHANKAUL) 		0543003000NRG24140520230019910 16/05/2023 Md Isha 0543003WL001590 Md Isha 00045 BARB0SHEOHA 3192 3192 Processed 20/05/2023 1750019909 MD ISA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Piprahi BH-43-003-009-00284800/3649
(DHANKAUL) 		0543003000NRG24140520230019911 16/05/2023 Md Isha 0543003WL001590 Md Isha 00045 BARB0SHEOHA 3192 3192 Processed 20/05/2023 1750019910 MISS MUNNI KHATOON STATE BANK OF INDIA(508548)
3 Piprahi BH-43-003-009-00284800/3939
(DHANKAUL) 		0543003000NRG24140520230019913 16/05/2023 Shabnam Khatoon 0543003WL001590 Shabnam Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 20/05/2023 1750019911 MRS SUBRUN KHATUN STATE BANK OF INDIA(508548)
4 Piprahi BH-43-003-009-00284800/5953
(DHANKAUL) 		0543003000NRG24140520230019918 16/05/2023 rabina khatoon 0543003WL001590 rabina khatoon 00045 BARB0SHEOHA 3192 3192 Processed 20/05/2023 1750019912 RABINA KHATOON INDUSIND BANK(607189)
SubTotal 12768 12768
5 Piprahi BH-43-003-009-00284800/3452
(DHANKAUL) 		0543003000NRG24140520230019906 16/05/2023 BHIKHARI MAHTO 0543003WL001590 BHIKHARI MAHTO 00048 BKID0004676 3192 3192 Processed 20/05/2023 1750019914 MR BHIKHARI MAHTO STATE BANK OF INDIA(508548)
6 Piprahi BH-43-003-009-00284800/3452
(DHANKAUL) 		0543003000NRG24140520230019907 16/05/2023 BHIKHARI MAHTO 0543003WL001590 BHIKHARI MAHTO 00048 BKID0004676 3192 3192 Processed 20/05/2023 1750019915 SAVITA DEVI ALIAS SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
7 Piprahi BH-43-003-009-00284800/3166
(DHANKAUL) 		0543003000NRG24140520230019898 16/05/2023 Md.Sahabuddin 0543003WL001590 Md.Sahabuddin 00078 CNRB0002312 3192 3192 Processed 20/05/2023 1750019908 MD SHAHABUDDIN CANARA BANK(508532)
SubTotal 3192 3192
8 Piprahi BH-43-003-009-00284800/6122
(DHANKAUL) 		0543003000NRG24140520230019919 16/05/2023 MO Ahmad Raja 0543003WL001590 MO Ahmad Raja 00415 SBIN0004447 3192 3192 Processed 20/05/2023 1750019913 AHMAD RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
9 Piprahi BH-43-003-009-00284800/2432
(DHANKAUL) 		0543003000NRG24140520230019887 16/05/2023 Janame nisha 0543003WL001590 Janame nisha 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019896 JANME NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piprahi BH-43-003-009-00284800/2432
(DHANKAUL) 		0543003000NRG24140520230019888 16/05/2023 Janame nisha 0543003WL001590 Janame nisha 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019897 ISRAJUL UTTAR BIHAR GRAMIN BANK(607069)
11 Piprahi BH-43-003-009-00284800/2441
(DHANKAUL) 		0543003000NRG24140520230019889 16/05/2023 Maibul khatun 0543003WL001590 Maibul khatun 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019895 MAIBUL KHATUN UTTAR BIHAR GRAMIN BANK(607069)
12 Piprahi BH-43-003-009-00284800/31
(DHANKAUL) 		0543003000NRG24140520230019890 16/05/2023 Devchandra thakur 0543003WL001590 Devchandra thakur 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019893 DEVCHANDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Piprahi BH-43-003-009-00284800/3117
(DHANKAUL) 		0543003000NRG24140520230019892 16/05/2023 Najmun khatoon 0543003WL001590 Najmun khatoon 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019892 NAJAMUN KHATUN PUNJAB NATIONAL BANK(508568)
14 Piprahi BH-43-003-009-00284800/3119
(DHANKAUL) 		0543003000NRG24140520230019893 16/05/2023 Abdul Gafur 0543003WL001590 Abdul Gafur 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019891 MDABDUL GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Piprahi BH-43-003-009-00284800/3154
(DHANKAUL) 		0543003000NRG24140520230019894 16/05/2023 Asgari begam 0543003WL001590 Asgari begam 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019898 ASHGARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Piprahi BH-43-003-009-00284800/3163
(DHANKAUL) 		0543003000NRG24140520230019896 16/05/2023 Shanti devi 0543003WL001590 Shanti devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019890 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-009-00284800/3173
(DHANKAUL) 		0543003000NRG24140520230019899 16/05/2023 Md Sarfuddin 0543003WL001590 Md Sarfuddin 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019902 MR MD SARFUDDIN STATE BANK OF INDIA(508548)
18 Piprahi BH-43-003-009-00284800/3173
(DHANKAUL) 		0543003000NRG24140520230019900 16/05/2023 Md Sarfuddin 0543003WL001590 Md Sarfuddin 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019917 MRS RANJILA KHATUN STATE BANK OF INDIA(508548)
19 Piprahi BH-43-003-009-00284800/3199
(DHANKAUL) 		0543003000NRG24140520230019902 16/05/2023 Md Asalam 0543003WL001590 Md Asalam 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019903 AJMERI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-009-00284800/3252
(DHANKAUL) 		0543003000NRG24140520230019903 16/05/2023 Md. Hakim 0543003WL001590 Md. Hakim 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019901 MD HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-009-00284800/3254-A
(DHANKAUL) 		0543003000NRG24140520230019904 16/05/2023 Sahiba Pravin 0543003WL001590 Sahiba Pravin 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019905 MRS SAHIVA PRAVEEN STATE BANK OF INDIA(508548)
22 Piprahi BH-43-003-009-00284800/3254-A
(DHANKAUL) 		0543003000NRG24140520230019905 16/05/2023 Sahiba Pravin 0543003WL001590 Sahiba Pravin 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019906 MD RAHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 Piprahi BH-43-003-009-00284800/3629
(DHANKAUL) 		0543003000NRG24140520230019908 16/05/2023 SABRA KHATOON 0543003WL001590 SABRA KHATOON 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019904 Sabra Khatoon BANK OF BARODA(606985)
24 Piprahi BH-43-003-009-00284800/368
(DHANKAUL) 		0543003000NRG24140520230019912 16/05/2023 md hanman 0543003WL001590 md hanman 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019900 MD HANNAN SO MD RAHAMUDDIN UTTAR BIHAR GRAMIN BANK(607069)
25 Piprahi BH-43-003-009-00284800/5182
(DHANKAUL) 		0543003000NRG24140520230019915 16/05/2023 SAVINA KHATOON 0543003WL001590 SAVINA KHATOON 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019907 SAVANA KHATOON BANK OF INDIA(508505)
26 Piprahi BH-43-003-009-00284800/660
(DHANKAUL) 		0543003000NRG24140520230019920 16/05/2023 md okil 0543003WL001590 md okil 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019894 MOHAMMAD VAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piprahi BH-43-003-009-00284800/664
(DHANKAUL) 		0543003000NRG24140520230019921 16/05/2023 Amarjit ray 0543003WL001590 Amarjit ray 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019899 MANTI DEVI BANK OF INDIA(508505)
28 Piprahi BH-43-003-009-00284800/900
(DHANKAUL) 		0543003000NRG24140520230019923 16/05/2023 tajmun khatun 0543003WL001590 tajmun khatun 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750019918 TAJAMUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 63840 63840
29 Piprahi BH-43-003-009-00284800/3115
(DHANKAUL) 		0543003000NRG24140520230019891 16/05/2023 RAUSHAN KHATOON 0543003WL001590 RAUSHAN KHATOON 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750019888 RAUSHAN KHATOON FINO PAYMENTS BANK LTD(608001)
30 Piprahi BH-43-003-009-00284800/3181
(DHANKAUL) 		0543003000NRG24140520230019901 16/05/2023 Md Irshad 0543003WL001590 Md Irshad 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750019889 Md.Irasad BANK OF BARODA(606985)
SubTotal 6384 6384
31 Piprahi BH-43-003-009-00284800/5183
(DHANKAUL) 		0543003000NRG24140520230019916 16/05/2023 Md Yasir 0543003WL001590 Md Yasir 00703 AIRP0000001 3192 3192 Processed 20/05/2023 1750019916 MD YASIR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_160523APB_FTO_146966 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 12768
2 Piprahi BH0543003_160523APB_FTO_146966 Bank of India BKID0004676 PARSAUNI 6384
3 Piprahi BH0543003_160523APB_FTO_146966 Canara Bank CNRB0002312 SITAMARHI 3192
4 Piprahi BH0543003_160523APB_FTO_146966 State Bank of India SBIN0004447 SHEOHAR 3192
5 Piprahi BH0543003_160523APB_FTO_146966 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 63840
6 Piprahi BH0543003_160523APB_FTO_146966 India Post Payments Bank IPOS0000001 Motihari 3192
7 Piprahi BH0543003_160523APB_FTO_146966 India Post Payments Bank IPOS0000001 Sheohar 3192
8 Piprahi BH0543003_160523APB_FTO_146966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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