Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:13 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723APB_FTO_358115
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-43-003-005-00283600/2245
(MESSORAH) 		0543003000NRG24040720230088083 04/07/2023 Dinesh Pandey 0543003WL004705 Dinesh Pandey 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964817744 HARI SHANKAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Piprahi BH-43-003-005-00283600/2332
(MESSORAH) 		0543003000NRG24040720230088085 04/07/2023 ISLAMUN KHATUN 0543003WL004705 ISLAMUN KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964817745 Islamu Khatoon BANK OF BARODA(606985)
3 Piprahi BH-43-003-005-00283600/2333
(MESSORAH) 		0543003000NRG24040720230088086 04/07/2023 MOMANA KHATUN 0543003WL004705 MOMANA KHATUN 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4964817743 MOMNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
4 Piprahi BH-43-003-005-00283600/1208
(MESSORAH) 		0543003000NRG24040720230088080 04/07/2023 MD ASIF ANSARI 0543003WL004705 MD ASIF ANSARI 00078 CNRB0003132 2964 2964 Processed 30/08/2023 4964817742 MD ASIF ANSARI HDFC BANK LTD(607152)
SubTotal 2964 2964
5 Piprahi BH-43-003-005-00283600/1979
(MESSORAH) 		0543003000NRG24040720230088081 04/07/2023 pratima devi 0543003WL004705 pratima devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964817741 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Piprahi BH-43-003-005-00283600/2356
(MESSORAH) 		0543003000NRG24040720230088087 04/07/2023 Sraswati devi 0543003WL004705 Sraswati devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964817740 Sarswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040723APB_FTO_358115 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 8892
2 Piprahi BH0543003_040723APB_FTO_358115 Canara Bank CNRB0003132 SHEOHAR 2964
3 Piprahi BH0543003_040723APB_FTO_358115 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 5928

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