Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:43 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_260723APB_FTO_445280
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) 		0543003000NRG24210720230097009 26/07/2023 majda khatoon 0543003WL005216 majda khatoon 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5741510786 MAJDA KHATOON W O SA BANK OF BARODA(606985)
2 Piprahi BH-43-003-005-00283600/2005
(MESSORAH) 		0543003000NRG24210720230097013 26/07/2023 MD.sahim Alam 0543003WL005216 MD.sahim Alam 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5741510789 MO SAHIM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Piprahi BH-43-003-005-00283600/2009
(MESSORAH) 		0543003000NRG24210720230097015 26/07/2023 Savana khatoon 0543003WL005216 Savana khatoon 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5741510788 SHABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Piprahi BH-43-003-005-00283600/2191
(MESSORAH) 		0543003000NRG24210720230097017 26/07/2023 Tazmin koushar 0543003WL005216 Tazmin koushar 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5741510792 TAJMIN KOSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Piprahi BH-43-003-005-00283600/2203
(MESSORAH) 		0543003000NRG24210720230097018 26/07/2023 Maruf 0543003WL005216 Maruf 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5741510790 MOHAMMAD MAROOF ALAM BANK OF BARODA(606985)
6 Piprahi BH-43-003-005-00283600/2204
(MESSORAH) 		0543003000NRG24210720230097019 26/07/2023 Farukh 0543003WL005216 Farukh 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5741510791 MOHAMMAD FAROOK ALAM BANK OF BARODA(606985)
7 Piprahi BH-43-003-005-00283600/2272
(MESSORAH) 		0543003000NRG24210720230097021 26/07/2023 Kedar Kumar 0543003WL005216 Kedar Kumar 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5741510787 KEDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
8 Piprahi BH-43-003-005-00283600/1234
(MESSORAH) 		0543003000NRG24210720230097004 26/07/2023 Asgari begam 0543003WL005216 Asgari begam 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5741510793 ASAGARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Piprahi BH-43-003-005-00283600/1249
(MESSORAH) 		0543003000NRG24210720230097005 26/07/2023 maidi khatoon 0543003WL005216 maidi khatoon 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5741510796 MAJADA KHATUN WO ELI BANK OF BARODA(606985)
10 Piprahi BH-43-003-005-00283600/1252
(MESSORAH) 		0543003000NRG24210720230097006 26/07/2023 rijwan khatun 0543003WL005216 rijwan khatun 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5741510795 RIJWAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Piprahi BH-43-003-005-00283600/1345
(MESSORAH) 		0543003000NRG24210720230097007 26/07/2023 imamuddin 0543003WL005216 imamuddin 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5741510797 MD EMAMUDDIN SO ISAR BANK OF BARODA(606985)
12 Piprahi BH-43-003-005-00283600/1400
(MESSORAH) 		0543003000NRG24210720230097010 26/07/2023 md Akhalakh 0543003WL005216 md Akhalakh 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5741510794 MD AKHLAQUR RAHMAN S BANK OF BARODA(606985)
13 Piprahi BH-43-003-005-00283600/2014
(MESSORAH) 		0543003000NRG24210720230097016 26/07/2023 Aasiya khatoon 0543003WL005216 Aasiya khatoon 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5741510800 AASIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Piprahi BH-43-003-005-00283600/2271
(MESSORAH) 		0543003000NRG24210720230097020 26/07/2023 Neesha Kumari 0543003WL005216 Neesha Kumari 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5741510798 ISHA KUMARI DO SHAN BANK OF BARODA(606985)
15 Piprahi BH-43-003-005-00283600/2275
(MESSORAH) 		0543003000NRG24210720230097022 26/07/2023 Sangita Devi 0543003WL005216 Sangita Devi 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5741510799 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Piprahi BH-43-003-005-00283600/3413
(MESSORAH) 		0543003000NRG24210720230097023 26/07/2023 Sadiya Anjum 0543003WL005216 Sadiya Anjum 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5741510801 SADIYA ANJUM DO SHAHID HUSSAIN UCO BANK(607066)
SubTotal 30780 30780
17 Piprahi BH-43-003-005-00283600/1233
(MESSORAH) 		0543003000NRG24210720230097003 26/07/2023 shakara khatun 0543003WL005216 shakara khatun 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741510781 SAKARA KHATOON W O BANK OF BARODA(606985)
18 Piprahi BH-43-003-005-00283600/1375
(MESSORAH) 		0543003000NRG24210720230097008 26/07/2023 Prem Sah 0543003WL005216 Prem Sah 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741510782 PREM SAH SO JALESHWA BANK OF BARODA(606985)
19 Piprahi BH-43-003-005-00283600/1636
(MESSORAH) 		0543003000NRG24210720230097011 26/07/2023 santosh kumar 0543003WL005216 santosh kumar 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741510785 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Piprahi BH-43-003-005-00283600/1765
(MESSORAH) 		0543003000NRG24210720230097012 26/07/2023 Jivash Kumar 0543003WL005216 Jivash Kumar 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741510783 JEEWASH KUMAR SO BHA BANK OF BARODA(606985)
21 Piprahi BH-43-003-005-00283600/2007
(MESSORAH) 		0543003000NRG24210720230097014 26/07/2023 md.osim 0543003WL005216 md.osim 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741510784 Wasim Akram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17100 17100
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_260723APB_FTO_445280 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 23940
2 Piprahi BH0543003_260723APB_FTO_445280 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 30780
3 Piprahi BH0543003_260723APB_FTO_445280 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 17100

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