Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:03 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_090423FTO_30656
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-43-003-005-00283600/1059
(MESSORAH) 		0543003000NRG23090420230163069 09/04/2023 ISMAT JAHA 0543003WL032894 ISMAT JAHA 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238432425 ISMAT JAHA ()
SubTotal 2100 2100
2 Piprahi BH-43-003-005-00283600/1009
(MESSORAH) 		0543003000NRG23090420230163059 09/04/2023 JAKIRA KHATOON 0543003WL032894 JAKIRA KHATOON 00415 SBIN0014297 2100 2100 Processed 05/05/2023 1238432428 MRS ZAKIRA KHATUN ()
SubTotal 2100 2100
3 Piprahi BH-43-003-005-00283600/1669
(MESSORAH) 		0543003000NRG23090420230163083 09/04/2023 NUR JAHAN BEGAM 0543003WL032894 NUR JAHAN BEGAM 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238432426 NOORJAHAN BEGAM W/O ANWAR SULTAN ()
SubTotal 2100 2100
4 Piprahi BH-43-003-005-00283600/1704
(MESSORAH) 		0543003000NRG23090420230163084 09/04/2023 IMTEYAJ ANSARI 0543003WL032894 IMTEYAJ ANSARI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238432427 IMTEYAJ ANSARI ()
SubTotal 2100 2100
5 Piprahi BH-43-003-005-00283600/1729
(MESSORAH) 		0543003000NRG23090420230163094 09/04/2023 MUMTAJ ANSARI 0543003WL032894 MUMTAJ ANSARI 00703 AIRP0000001 2100 2100 Processed 05/05/2023 1238432424 MUMTAJ ANSARI ()
SubTotal 2100 2100
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_090423FTO_30656 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2100
2 Piprahi BH0543003_090423FTO_30656 State Bank of India SBIN0014297 PIPRAHI 2100
3 Piprahi BH0543003_090423FTO_30656 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 2100
4 Piprahi BH0543003_090423FTO_30656 India Post Payments Bank IPOS0000001 Sheohar 2100
5 Piprahi BH0543003_090423FTO_30656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2100

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