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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:48 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_080723APB_FTO_385891
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-43-003-005-00283600/1379
(MESSORAH) 		0543003000NRG24300620230078842 08/07/2023 majda khatoon 0543003WL004349 majda khatoon 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5080443245 MAJDA KHATOON W/O SAMSHAD ALAM BANK OF BARODA(606985)
2 Piprahi BH-43-003-005-00283600/2005
(MESSORAH) 		0543003000NRG24300620230078847 08/07/2023 MD.sahim Alam 0543003WL004349 MD.sahim Alam 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5080443248 MO SAHIM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Piprahi BH-43-003-005-00283600/2009
(MESSORAH) 		0543003000NRG24300620230078849 08/07/2023 Savana khatoon 0543003WL004349 Savana khatoon 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5080443247 SHABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Piprahi BH-43-003-005-00283600/2010
(MESSORAH) 		0543003000NRG24300620230078850 08/07/2023 nikhat parvin 0543003WL004349 nikhat parvin 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5080443246 Nikhat Pravin BANK OF BARODA(606985)
5 Piprahi BH-43-003-005-00283600/2168
(MESSORAH) 		0543003000NRG24300620230078855 08/07/2023 Khurshid 0543003WL004349 Khurshid 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5080443250 KHURSHID BANK OF BARODA(606985)
6 Piprahi BH-43-003-005-00283600/2191
(MESSORAH) 		0543003000NRG24300620230078856 08/07/2023 Tazmin koushar 0543003WL004349 Tazmin koushar 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5080443251 TAJMIN KOSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Piprahi BH-43-003-005-00283600/2203
(MESSORAH) 		0543003000NRG24300620230078857 08/07/2023 Maruf 0543003WL004349 Maruf 00045 BARB0AMBAKA 1824 1824 Processed 02/09/2023 5080443249 MOHAMMAD MAROOF ALAM BANK OF BARODA(606985)
SubTotal 12768 12768
8 Piprahi BH-43-003-005-00283600/1051
(MESSORAH) 		0543003000NRG24300620230078835 08/07/2023 partima devi 0543003WL004349 partima devi 00045 BARB0PIPRAH 1824 1824 Processed 02/09/2023 5080443238 Partima Devi BANK OF BARODA(606985)
9 Piprahi BH-43-003-005-00283600/1234
(MESSORAH) 		0543003000NRG24300620230078837 08/07/2023 Asgari begam 0543003WL004349 Asgari begam 00045 BARB0PIPRAH 1824 1824 Processed 02/09/2023 5080443252 ASAGARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piprahi BH-43-003-005-00283600/1249
(MESSORAH) 		0543003000NRG24300620230078838 08/07/2023 maidi khatoon 0543003WL004349 maidi khatoon 00045 BARB0PIPRAH 1824 1824 Processed 02/09/2023 5080443233 MAJADA KHATUN WO ELIAS BANK OF BARODA(606985)
11 Piprahi BH-43-003-005-00283600/1252
(MESSORAH) 		0543003000NRG24300620230078839 08/07/2023 rijwan khatun 0543003WL004349 rijwan khatun 00045 BARB0PIPRAH 1824 1824 Processed 02/09/2023 5080443232 RIJWAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Piprahi BH-43-003-005-00283600/1345
(MESSORAH) 		0543003000NRG24300620230078840 08/07/2023 imamuddin 0543003WL004349 imamuddin 00045 BARB0PIPRAH 1824 1824 Processed 02/09/2023 5080443234 MD EMAMUDDIN SO ISARAIL MIYA BANK OF BARODA(606985)
13 Piprahi BH-43-003-005-00283600/1400
(MESSORAH) 		0543003000NRG24300620230078843 08/07/2023 md Akhalakh 0543003WL004349 md Akhalakh 00045 BARB0PIPRAH 1824 1824 Processed 02/09/2023 5080443231 MD AKHLAQUR RAHMAN SO MD ALAM BANK OF BARODA(606985)
14 Piprahi BH-43-003-005-00283600/1480
(MESSORAH) 		0543003000NRG24300620230078844 08/07/2023 saleha khatun 0543003WL004349 saleha khatun 00045 BARB0PIPRAH 1824 1824 Processed 02/09/2023 5080443253 SULEHA KHATUN W O SHEKH KIFAYAT BANK OF BARODA(606985)
15 Piprahi BH-43-003-005-00283600/2014
(MESSORAH) 		0543003000NRG24300620230078851 08/07/2023 Aasiya khatoon 0543003WL004349 Aasiya khatoon 00045 BARB0PIPRAH 1824 1824 Processed 02/09/2023 5080443235 AASIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Piprahi BH-43-003-005-00283600/2023
(MESSORAH) 		0543003000NRG24300620230078852 08/07/2023 koushalya Devi 0543003WL004349 koushalya Devi 00045 BARB0PIPRAH 1824 1824 Processed 02/09/2023 5080443237 Kaushlya Devi BANK OF BARODA(606985)
17 Piprahi BH-43-003-005-00283600/2167
(MESSORAH) 		0543003000NRG24300620230078854 08/07/2023 Tetri devi 0543003WL004349 Tetri devi 00045 BARB0PIPRAH 1824 1824 Processed 02/09/2023 5080443236 TETRI DEVI WO UMESH SAH BANK OF BARODA(606985)
SubTotal 18240 18240
18 Piprahi BH-43-003-005-00283600/1233
(MESSORAH) 		0543003000NRG24300620230078836 08/07/2023 shakara khatun 0543003WL004349 shakara khatun 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080443239 SAKARA KHATOON W/O- CHAND ALI BANK OF BARODA(606985)
19 Piprahi BH-43-003-005-00283600/1375
(MESSORAH) 		0543003000NRG24300620230078841 08/07/2023 Prem Sah 0543003WL004349 Prem Sah 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080443240 PREM SAH SO JALESHWAR SAH BANK OF BARODA(606985)
20 Piprahi BH-43-003-005-00283600/1922
(MESSORAH) 		0543003000NRG24300620230078845 08/07/2023 majda khatoon 0543003WL004349 majda khatoon 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080443242 MAJADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Piprahi BH-43-003-005-00283600/2002
(MESSORAH) 		0543003000NRG24300620230078846 08/07/2023 MD. Iftekhar ansari 0543003WL004349 MD. Iftekhar ansari 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080443244 MOHAMMAD IFTEKHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Piprahi BH-43-003-005-00283600/2007
(MESSORAH) 		0543003000NRG24300620230078848 08/07/2023 md.osim 0543003WL004349 md.osim 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080443243 Wasim Akram AIRTEL PAYMENTS BANK LIMITED(990288)
23 Piprahi BH-43-003-005-00283600/2236
(MESSORAH) 		0543003000NRG24300620230078858 08/07/2023 ANITA DEVI 0543003WL004349 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080443241 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_080723APB_FTO_385891 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 12768
2 Piprahi BH0543003_080723APB_FTO_385891 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 18240
3 Piprahi BH0543003_080723APB_FTO_385891 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 10944

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