Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:23 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_090423APB_FTO_31292
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-43-003-005-00283600/3006
(MESSORAH) 		0543003000NRG23090420230163169 09/04/2023 rahul kumar 0543003WL032896 rahul kumar 00045 BARB0AMBAKA 2100 2100 Processed 05/05/2023 1238770529 RAHUL KUMAR SO RAJENDRA SAH BANK OF BARODA(606985)
SubTotal 2100 2100
2 Piprahi BH-43-003-005-00283600/2244
(MESSORAH) 		0543003000NRG23090420230163157 09/04/2023 Jaya Narayan Sah 0543003WL032896 Jaya Narayan Sah 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770533 JAY NARAYAN KUMAR S/O RAMADHAR SAH BANK OF BARODA(606985)
3 Piprahi BH-43-003-005-00283600/2247
(MESSORAH) 		0543003000NRG23090420230163158 09/04/2023 Jhalo Devi 0543003WL032896 Jhalo Devi 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770519 JHALO DEVI WO JITENDRA SAH BANK OF BARODA(606985)
4 Piprahi BH-43-003-005-00283600/2295
(MESSORAH) 		0543003000NRG23090420230163159 09/04/2023 Raj Kumar 0543003WL032896 Raj Kumar 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770523 RAJ KUMAR BANK OF BARODA(606985)
5 Piprahi BH-43-003-005-00283600/2341
(MESSORAH) 		0543003000NRG23090420230163162 09/04/2023 GAYTRI DEVI 0543003WL032896 GAYTRI DEVI 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770516 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Piprahi BH-43-003-005-00283600/2400
(MESSORAH) 		0543003000NRG23090420230163164 09/04/2023 sanjay kumar 0543003WL032896 sanjay kumar 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770532 SANJAY KUMAR SO RAJENDRA PRASAD GUPTA BANK OF BARODA(606985)
7 Piprahi BH-43-003-005-00283600/2478
(MESSORAH) 		0543003000NRG23090420230163165 09/04/2023 TALEBUN NESHA 0543003WL032896 TALEBUN NESHA 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770517 TALEBUN NISHA WO MD FIROZ ALAM BANK OF BARODA(606985)
8 Piprahi BH-43-003-005-00283600/2479
(MESSORAH) 		0543003000NRG23090420230163166 09/04/2023 ABEDA KHATUN 0543003WL032896 ABEDA KHATUN 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770518 AVEDA KHATUN WO MD SAMSHE ALAM BANK OF BARODA(606985)
9 Piprahi BH-43-003-005-00283600/2506
(MESSORAH) 		0543003000NRG23090420230163168 09/04/2023 Nurtara khatun 0543003WL032896 Nurtara khatun 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770528 NURTARA MUSTAK BANK OF BARODA(606985)
10 Piprahi BH-43-003-005-00283600/3413
(MESSORAH) 		0543003000NRG23090420230163171 09/04/2023 Sadiya Anjum 0543003WL032896 Sadiya Anjum 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770522 SADIYA ANJUM DO SHAHID HUSSAIN UCO BANK(607066)
11 Piprahi BH-43-003-005-00283600/3417
(MESSORAH) 		0543003000NRG23090420230163173 09/04/2023 Deepmala Devi 0543003WL032896 Deepmala Devi 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770525 Deepmala Devi BANK OF BARODA(606985)
12 Piprahi BH-43-003-005-00283600/3418
(MESSORAH) 		0543003000NRG23090420230163174 09/04/2023 Apsana Khatoon 0543003WL032896 Apsana Khatoon 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770524 APSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 Piprahi BH-43-003-005-00283600/3422
(MESSORAH) 		0543003000NRG23090420230163177 09/04/2023 Irfan Siddiqui 0543003WL032896 Irfan Siddiqui 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770520 IRFAN MOTEEN SIDDIQUE UNION BANK OF INDIA(508500)
14 Piprahi BH-43-003-005-00283600/3437
(MESSORAH) 		0543003000NRG23090420230163179 09/04/2023 Md Nauyar 0543003WL032896 Md Nauyar 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770521 MD NAUYAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Piprahi BH-43-003-005-00283600/3535
(MESSORAH) 		0543003000NRG23090420230163181 09/04/2023 Ramji thakur 0543003WL032896 Ramji thakur 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770527 Ram Ji Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
16 Piprahi BH-43-003-005-00283600/4037
(MESSORAH) 		0543003000NRG23090420230163182 09/04/2023 samima khatun 0543003WL032896 samima khatun 00045 BARB0PIPRAH 2100 2100 Processed 05/05/2023 1238770531 SAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31500 31500
17 Piprahi BH-43-003-005-00283600/3123
(MESSORAH) 		0543003000NRG23090420230163170 09/04/2023 Md Shahansahah 0543003WL032896 Md Shahansahah 00468 UBIN0573523 2100 2100 Processed 05/05/2023 1238770526 SHANSAH SO BADRE ALAM BANK OF BARODA(606985)
SubTotal 2100 2100
18 Piprahi BH-43-003-005-00283600/1375
(MESSORAH) 		0543003000NRG23090420230163155 09/04/2023 Prem Sah 0543003WL032896 Prem Sah 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238770511 PREM SAH SO JALESHWAR SAH BANK OF BARODA(606985)
19 Piprahi BH-43-003-005-00283600/1922
(MESSORAH) 		0543003000NRG23090420230163156 09/04/2023 majda khatoon 0543003WL032896 majda khatoon 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238770530 MAJADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-005-00283600/2327
(MESSORAH) 		0543003000NRG23090420230163160 09/04/2023 HIRA DEVI 0543003WL032896 HIRA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238770513 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-005-00283600/2330
(MESSORAH) 		0543003000NRG23090420230163161 09/04/2023 SUSHILA DEVI 0543003WL032896 SUSHILA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238770512 SOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Piprahi BH-43-003-005-00283600/2356
(MESSORAH) 		0543003000NRG23090420230163163 09/04/2023 Sraswati devi 0543003WL032896 Sraswati devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238770510 Sarswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 Piprahi BH-43-003-005-00283600/2503
(MESSORAH) 		0543003000NRG23090420230163167 09/04/2023 sahida khatoon 0543003WL032896 sahida khatoon 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238770514 SAHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Piprahi BH-43-003-005-00283600/3436
(MESSORAH) 		0543003000NRG23090420230163178 09/04/2023 Afgana Khatoon 0543003WL032896 Afgana Khatoon 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238770515 AFGANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
25 Piprahi BH-43-003-005-00283600/3416
(MESSORAH) 		0543003000NRG23090420230163172 09/04/2023 Bittu Kumar 0543003WL032896 Bittu Kumar 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238770534 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Piprahi BH-43-003-005-00283600/3420
(MESSORAH) 		0543003000NRG23090420230163175 09/04/2023 Husan Ara khatoon 0543003WL032896 Husan Ara khatoon 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238770535 HUSAN ARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
27 Piprahi BH-43-003-005-00283600/3421
(MESSORAH) 		0543003000NRG23090420230163176 09/04/2023 Rajan Kumar 0543003WL032896 Rajan Kumar 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238770536 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Piprahi BH-43-003-005-00283600/3438
(MESSORAH) 		0543003000NRG23090420230163180 09/04/2023 Reshma Khatun 0543003WL032896 Reshma Khatun 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238770537 Reshma Khatun BANK OF BARODA(606985)
SubTotal 8400 8400
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_090423APB_FTO_31292 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 2100
2 Piprahi BH0543003_090423APB_FTO_31292 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 31500
3 Piprahi BH0543003_090423APB_FTO_31292 Union Bank of India UBIN0573523 Seohar 2100
4 Piprahi BH0543003_090423APB_FTO_31292 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 2100
5 Piprahi BH0543003_090423APB_FTO_31292 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 12600
6 Piprahi BH0543003_090423APB_FTO_31292 India Post Payments Bank IPOS0000001 Sheohar 8400

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