Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:14 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_020623FTO_214815
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-43-003-005-00283600/3233
(MESSORAH) 		0543003000NRG24310520230035363 02/06/2023 FARHAT BANO 0543003WL002378 FARHAT BANO 00045 BARB0PIPRAH 2964 2964 Processed 08/06/2023 2311837489 FARHAT BANO ()
2 Piprahi BH-43-003-005-00283600/3234
(MESSORAH) 		0543003000NRG24310520230035364 02/06/2023 ZEYAUL ISLAM 0543003WL002378 ZEYAUL ISLAM 00045 BARB0PIPRAH 2964 2964 Processed 08/06/2023 2311837488 ZEYAUL ISLAM ()
SubTotal 5928 5928
3 Piprahi BH-43-003-005-00283600/1669
(MESSORAH) 		0543003000NRG24310520230035348 02/06/2023 NUR JAHAN BEGAM 0543003WL002378 NUR JAHAN BEGAM 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311837491 NOORJAHAN BEGAM W/O ANWAR SULTAN ()
4 Piprahi BH-43-003-005-00283600/3005
(MESSORAH) 		0543003000NRG24310520230035356 02/06/2023 sakina khatoon 0543003WL002378 sakina khatoon 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311837490 SAKINA KHATOON ()
SubTotal 5928 5928
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_020623FTO_214815 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 5928
2 Piprahi BH0543003_020623FTO_214815 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 5928

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