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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:36 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_151223APB_FTO_733753
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-43-003-003-00284210/1139
(AMBA DAKSANI) 		0543003000NRG24121220230120136 15/12/2023 mokhatar 0543003WL009415 mokhatar 00045 BARB0AMBAKA 2964 2964 Processed 01/02/2024 9907311023 MD MOKHTAR BANK OF BARODA(606985)
2 Piprahi BH-43-003-003-00284210/1139
(AMBA DAKSANI) 		0543003000NRG24121220230120137 15/12/2023 mokhatar 0543003WL009415 mokhatar 00045 BARB0AMBAKA 2964 2964 Processed 01/02/2024 9907311022 SAYARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Piprahi BH-43-003-003-00284210/2004
(AMBA DAKSANI) 		0543003000NRG24121220230120138 15/12/2023 Afsar 0543003WL009415 Afsar 00045 BARB0AMBAKA 2964 2964 Processed 01/02/2024 9907311011 SAKILA KHATOON BANK OF BARODA(606985)
4 Piprahi BH-43-003-003-00284210/2062
(AMBA DAKSANI) 		0543003000NRG24121220230120141 15/12/2023 KABIRA KHATUN 0543003WL009415 KABIRA KHATUN 00045 BARB0AMBAKA 2964 2964 Processed 01/02/2024 9907311010 KABIRA KHATOON W O J BANK OF BARODA(606985)
5 Piprahi BH-43-003-003-00284210/2062
(AMBA DAKSANI) 		0543003000NRG24121220230120142 15/12/2023 KABIRA KHATUN 0543003WL009415 KABIRA KHATUN 00045 BARB0AMBAKA 2964 2964 Processed 01/02/2024 9907311021 JAMIL AHAMAD BANK OF BARODA(606985)
6 Piprahi BH-43-003-003-00284210/5678
(AMBA DAKSANI) 		0543003000NRG24121220230120148 15/12/2023 Rajesh Kumar 0543003WL009415 Rajesh Kumar 00045 BARB0AMBAKA 2964 2964 Processed 01/02/2024 9907311012 RAJESH KUMAR BANK OF BARODA(606985)
7 Piprahi BH-43-003-003-00284210/5679
(AMBA DAKSANI) 		0543003000NRG24121220230120149 15/12/2023 Lokesh Kumar 0543003WL009415 Lokesh Kumar 00045 BARB0AMBAKA 2964 2964 Processed 01/02/2024 9907311013 LOKESH KUMAR BANK OF BARODA(606985)
SubTotal 20748 20748
8 Piprahi BH-43-003-003-00284210/2049
(AMBA DAKSANI) 		0543003000NRG24121220230120139 15/12/2023 TABREJ ANWAR 0543003WL009415 TABREJ ANWAR 00045 BARB0PIPRAH 2964 2964 Processed 01/02/2024 9907311018 TABREJ ANWAR SO MD K BANK OF BARODA(606985)
SubTotal 2964 2964
9 Piprahi BH-43-003-003-00284210/2514
(AMBA DAKSANI) 		0543003000NRG24121220230120143 15/12/2023 SAISTA PRAVEEN 0543003WL009415 SAISTA PRAVEEN 00045 BARB0SHEOHA 2964 2964 Processed 01/02/2024 9907311015 SAISTAT PARVIN BANK OF BARODA(606985)
10 Piprahi BH-43-003-003-00284210/3882
(AMBA DAKSANI) 		0543003000NRG24121220230120145 15/12/2023 Perwez Alam 0543003WL009415 Perwez Alam 00045 BARB0SHEOHA 2964 2964 Processed 01/02/2024 9907311016 PARWAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Piprahi BH-43-003-003-00284210/3883
(AMBA DAKSANI) 		0543003000NRG24121220230120146 15/12/2023 Kanijun Nesha 0543003WL009415 Kanijun Nesha 00045 BARB0SHEOHA 2964 2964 Processed 01/02/2024 9907311020 KANIJUN NESHA BANK OF BARODA(606985)
SubTotal 8892 8892
12 Piprahi BH-43-003-003-00284210/5677
(AMBA DAKSANI) 		0543003000NRG24121220230120147 15/12/2023 Etawariya Devi 0543003WL009415 Etawariya Devi 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907311017 MS ETAVARIYA DEVI STATE BANK OF INDIA(508548)
13 Piprahi BH-43-003-003-00284210/5681
(AMBA DAKSANI) 		0543003000NRG24121220230120150 15/12/2023 Anil Ram 0543003WL009415 Anil Ram 00415 SBIN0002989 2964 2964 Processed 01/02/2024 9907311019 ANIL RAM BANK OF BARODA(606985)
SubTotal 5928 5928
14 Piprahi BH-43-003-003-00284210/2049
(AMBA DAKSANI) 		0543003000NRG24121220230120140 15/12/2023 SABNAM PARVEEN 0543003WL009415 SABNAM PARVEEN 00462 UCBA0003028 2964 2964 Processed 01/02/2024 9907311014 SABNAM PRAVIN UCO BANK(607066)
SubTotal 2964 2964
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_151223APB_FTO_733753 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 20748
2 Piprahi BH0543003_151223APB_FTO_733753 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2964
3 Piprahi BH0543003_151223APB_FTO_733753 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 8892
4 Piprahi BH0543003_151223APB_FTO_733753 State Bank of India SBIN0002989 PATAHI 5928
5 Piprahi BH0543003_151223APB_FTO_733753 UCO Bank UCBA0003028 SHEOHAR 2964

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