Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:48 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_310523FTO_205166
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-43-003-005-00283600/3251
(MESSORAH) 		0543003000NRG24310520230035336 31/05/2023 RIFAT PRAWEEN 0543003WL002377 RIFAT PRAWEEN 00045 BARB0JAHSHE 3192 3192 Processed 07/06/2023 2265976553 RIFAT PRAWEEN ()
SubTotal 3192 3192
2 Piprahi BH-43-003-005-00283600/1059
(MESSORAH) 		0543003000NRG24310520230035312 31/05/2023 ISMAT JAHA 0543003WL002377 ISMAT JAHA 00045 BARB0PIPRAH 3192 3192 Processed 07/06/2023 2265976554 ISMAT JAHA ()
3 Piprahi BH-43-003-005-00283600/3228
(MESSORAH) 		0543003000NRG24310520230035325 31/05/2023 RASIDA KHATON 0543003WL002377 RASIDA KHATON 00045 BARB0PIPRAH 3192 3192 Processed 07/06/2023 2265976556 RASIDA KHATON ()
4 Piprahi BH-43-003-005-00283600/3946
(MESSORAH) 		0543003000NRG24310520230035339 31/05/2023 afgana khatun 0543003WL002377 afgana khatun 00045 BARB0PIPRAH 3192 3192 Processed 07/06/2023 2265976555 afgana khatun ()
SubTotal 9576 9576
5 Piprahi BH-43-003-010-00285100/3506
(PARSAUNI BAIJ) 		0543003000NRG24290520230032819 31/05/2023 pramshila devi 0543003WL002241 pramshila devi 00048 BKID0004436 3192 3192 Processed 07/06/2023 2265976557 pramshila devi ()
SubTotal 3192 3192
6 Piprahi BH-43-003-010-00285100/3716
(PARSAUNI BAIJ) 		0543003000NRG24290520230032848 31/05/2023 Satendra Kumar 0543003WL002242 Satendra Kumar 00078 CNRB0003132 3192 3192 Processed 07/06/2023 2265976570 Satendra Kumar ()
SubTotal 3192 3192
7 Piprahi BH-43-003-009-00284800/2466
(DHANKAUL) 		0543003000NRG24270520230031437 31/05/2023 Vijay Mahto 0543003WL002197 Vijay Mahto 00168 ICIC0002563 3192 3192 Processed 07/06/2023 2265976566 Vijay Mahto ()
SubTotal 3192 3192
8 Piprahi BH-43-003-003-00284210/2574
(AMBA DAKSANI) 		0543003000NRG24310520230035475 31/05/2023 Sanoj Ray 0543003WL002381 Sanoj Ray 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2265976567 MRS SANOJ KUMAR ()
SubTotal 3192 3192
9 Piprahi BH-43-003-005-00283600/1009
(MESSORAH) 		0543003000NRG24310520230035305 31/05/2023 JAKIRA KHATOON 0543003WL002377 JAKIRA KHATOON 00415 SBIN0014297 3192 3192 Processed 07/06/2023 2265976571 MRS ZAKIRA KHATUN ()
SubTotal 3192 3192
10 Piprahi BH-43-003-009-00284800/1047
(DHANKAUL) 		0543003000NRG24270520230031431 31/05/2023 Sahida Khatoon 0543003WL002197 Sahida Khatoon 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2265976561 SAHIDA KHATOON WO MD GAFFUR ()
11 Piprahi BH-43-003-009-00284800/2314
(DHANKAUL) 		0543003000NRG24270520230031434 31/05/2023 Rukhsana khatoon 0543003WL002197 Rukhsana khatoon 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2265976562 RUKSANA KHATOON ()
12 Piprahi BH-43-003-009-00284800/2696
(DHANKAUL) 		0543003000NRG24270520230031439 31/05/2023 Safina khatoon 0543003WL002197 Safina khatoon 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2265976568 SAFINA KHATOON ()
13 Piprahi BH-43-003-009-00284800/31
(DHANKAUL) 		0543003000NRG24270520230031440 31/05/2023 sunita devi 0543003WL002197 sunita devi 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2265976559 DEVCHANDRA THAKUR ()
14 Piprahi BH-43-003-009-00284800/3155
(DHANKAUL) 		0543003000NRG24270520230031448 31/05/2023 Saira Khatun 0543003WL002197 Saira Khatun 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2265976558 SHAYRA KHTOON ()
15 Piprahi BH-43-003-009-00284800/3179
(DHANKAUL) 		0543003000NRG24270520230031451 31/05/2023 Md.Sahid 0543003WL002197 Md.Sahid 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2265976560 NAJAMUN KHATUN ()
16 Piprahi BH-43-003-009-00284800/3252-A
(DHANKAUL) 		0543003000NRG24270520230031454 31/05/2023 Sony Khatoon 0543003WL002197 Sony Khatoon 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2265976564 SONI KHATUN ()
17 Piprahi BH-43-003-009-00284800/851
(DHANKAUL) 		0543003000NRG24270520230031465 31/05/2023 Dinesh Mahto 0543003WL002197 Dinesh Mahto 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2265976563 DINESH MAHTO ()
18 Piprahi BH-43-003-010-00285100/1240
(PARSAUNI BAIJ) 		0543003000NRG24290520230032815 31/05/2023 Nilam Devi 0543003WL002241 Nilam Devi 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2265976565 NILAM DEVI ()
19 Piprahi BH-43-003-010-00285100/3517
(PARSAUNI BAIJ) 		0543003000NRG24290520230032822 31/05/2023 sakuntala devi 0543003WL002241 sakuntala devi 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2265976569 SAKUNTLA DEVI ()
SubTotal 31920 31920
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_310523FTO_205166 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
2 Piprahi BH0543003_310523FTO_205166 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 9576
3 Piprahi BH0543003_310523FTO_205166 Bank of India BKID0004436 HIRAUTA DUM 3192
4 Piprahi BH0543003_310523FTO_205166 Canara Bank CNRB0003132 SHEOHAR 3192
5 Piprahi BH0543003_310523FTO_205166 ICICI BANK ICIC0002563 SHEOHAR 3192
6 Piprahi BH0543003_310523FTO_205166 State Bank of India SBIN0002989 PATAHI 3192
7 Piprahi BH0543003_310523FTO_205166 State Bank of India SBIN0014297 PIPRAHI 3192
8 Piprahi BH0543003_310523FTO_205166 Uttar Bihar Gramin Bank CBIN0R10001 DHANKAUL 31920

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