Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:17:29 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_040723APB_FTO_355410
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-43-003-004-00284300/1675
(BASAHIYA SHEKH) 		0543003000NRG24010720230081833 04/07/2023 rambabu ray 0543003WL004448 rambabu ray 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939141 PUNITA DEVI BANK OF BARODA(606985)
2 Piprahi BH-43-003-004-00284300/1678
(BASAHIYA SHEKH) 		0543003000NRG24010720230081818 04/07/2023 ramnath ray 0543003WL004447 ramnath ray 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939149 MARNI DEVI BANK OF BARODA(606985)
3 Piprahi BH-43-003-004-00284300/1698
(BASAHIYA SHEKH) 		0543003000NRG24010720230081819 04/07/2023 jaymanti devi 0543003WL004447 jaymanti devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939163 JAYAMATI DEVI WO NAVAL RAY BANK OF BARODA(606985)
4 Piprahi BH-43-003-004-00284300/1700
(BASAHIYA SHEKH) 		0543003000NRG24010720230081835 04/07/2023 parwati devi 0543003WL004448 parwati devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939142 PRABHA DEVI WO RAVINDRA RAY BANK OF BARODA(606985)
5 Piprahi BH-43-003-004-00284300/1823
(BASAHIYA SHEKH) 		0543003000NRG24010720230081821 04/07/2023 TAMINA KHATUN 0543003WL004447 TAMINA KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939152 TAMIJA KHATUN BANK OF BARODA(606985)
6 Piprahi BH-43-003-004-00284300/1832
(BASAHIYA SHEKH) 		0543003000NRG24010720230081822 04/07/2023 akhatari khatun 0543003WL004447 akhatari khatun 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939151 AKHTARI KHATOON BANK OF BARODA(606985)
7 Piprahi BH-43-003-004-00284300/2772
(BASAHIYA SHEKH) 		0543003000NRG24010720230081843 04/07/2023 Nitu Kumari 0543003WL004448 Nitu Kumari 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939156 Nitu Kumari BANK OF BARODA(606985)
8 Piprahi BH-43-003-004-00284300/3041
(BASAHIYA SHEKH) 		0543003000NRG24010720230081825 04/07/2023 ANWARI KHATUN 0543003WL004447 ANWARI KHATUN 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939153 ANVARI KHATOON BANK OF BARODA(606985)
9 Piprahi BH-43-003-004-00284300/3314
(BASAHIYA SHEKH) 		0543003000NRG24010720230081827 04/07/2023 KMRE ALAM 0543003WL004447 KMRE ALAM 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939154 KAMRE ALAM BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/3517
(BASAHIYA SHEKH) 		0543003000NRG24010720230081828 04/07/2023 Samshida Khatoon 0543003WL004447 Samshida Khatoon 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939143 SAMSHIDA KHATUN WO AIJAJ BANK OF BARODA(606985)
11 Piprahi BH-43-003-004-00284300/3524-A
(BASAHIYA SHEKH) 		0543003000NRG24010720230081829 04/07/2023 sajid 0543003WL004447 sajid 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939144 MO. SAJID BANK OF BARODA(606985)
12 Piprahi BH-43-003-004-00284300/3704
(BASAHIYA SHEKH) 		0543003000NRG24010720230081845 04/07/2023 Shushila Devi 0543003WL004448 Shushila Devi 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939150 Shushila Devi BANK OF BARODA(606985)
13 Piprahi BH-43-003-004-00284300/4063
(BASAHIYA SHEKH) 		0543003000NRG24010720230081846 04/07/2023 Nusrat Jahan 0543003WL004448 Nusrat Jahan 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939139 MOSHRAT JAHAN BANK OF BARODA(606985)
14 Piprahi BH-43-003-004-00284300/4163
(BASAHIYA SHEKH) 		0543003000NRG24010720230081847 04/07/2023 Hena Kausar 0543003WL004448 Hena Kausar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939146 Hena Kaushar BANK OF BARODA(606985)
15 Piprahi BH-43-003-004-00284300/4610
(BASAHIYA SHEKH) 		0543003000NRG24010720230081848 04/07/2023 Sadik Anwar 0543003WL004448 Sadik Anwar 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939157 Sadique Ashraf BANK OF BARODA(606985)
16 Piprahi BH-43-003-004-00284300/466
(BASAHIYA SHEKH) 		0543003000NRG24010720230081831 04/07/2023 MD RASID 0543003WL004447 MD RASID 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939145 AVADUL RASEED S O IDRISH UTTAR BIHAR GRAMIN BANK(607069)
17 Piprahi BH-43-003-004-00284300/5875
(BASAHIYA SHEKH) 		0543003000NRG24010720230081849 04/07/2023 suriya parween 0543003WL004448 suriya parween 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939155 SUMAIYA PRAVEEN D/O MD SHAMSE ALAM UTTAR BIHAR GRAMIN BANK(607069)
18 Piprahi BH-43-003-004-00284300/6134
(BASAHIYA SHEKH) 		0543003000NRG24010720230081852 04/07/2023 AASMIN 0543003WL004448 AASMIN 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939140 AASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Piprahi BH-43-003-004-00284300/6137
(BASAHIYA SHEKH) 		0543003000NRG24010720230081853 04/07/2023 SHABNAM ARA 0543003WL004448 SHABNAM ARA 00045 BARB0AMBAKA 3192 3192 Processed 30/08/2023 4962939148 SHABNAM ARA BANK OF BARODA(606985)
SubTotal 60648 60648
20 Piprahi BH-43-003-004-00284300/1777
(BASAHIYA SHEKH) 		0543003000NRG24010720230081820 04/07/2023 anwari begam 0543003WL004447 anwari begam 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962939147 ANVARI BEGAM BANK OF BARODA(606985)
21 Piprahi BH-43-003-004-00284300/1912
(BASAHIYA SHEKH) 		0543003000NRG24010720230081823 04/07/2023 rasida khatun 0543003WL004447 rasida khatun 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962939159 TABASSUM VEGAM WO MD SHAMIM BANK OF BARODA(606985)
22 Piprahi BH-43-003-004-00284300/2272
(BASAHIYA SHEKH) 		0543003000NRG24010720230081824 04/07/2023 jamalidin 0543003WL004447 jamalidin 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962939158 JAMALUDEEN S/O A.VAYUD BANK OF BARODA(606985)
23 Piprahi BH-43-003-004-00284300/3308
(BASAHIYA SHEKH) 		0543003000NRG24010720230081826 04/07/2023 MO.murtza 0543003WL004447 MO.murtza 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962939160 MD MURTUJA BANK OF BARODA(606985)
24 Piprahi BH-43-003-004-00284300/4262
(BASAHIYA SHEKH) 		0543003000NRG24010720230081830 04/07/2023 MUSTUREE BEGAM 0543003WL004447 MUSTUREE BEGAM 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962939162 Musturee Begam BANK OF BARODA(606985)
25 Piprahi BH-43-003-004-00284300/5836
(BASAHIYA SHEKH) 		0543003000NRG24010720230081832 04/07/2023 asgari 0543003WL004447 asgari 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4962939161 Asagari Begam BANK OF BARODA(606985)
SubTotal 19152 19152
26 Piprahi BH-43-003-004-00284300/3307
(BASAHIYA SHEKH) 		0543003000NRG24010720230081844 04/07/2023 MUNIRA KHATTON 0543003WL004448 MUNIRA KHATTON 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962939138 Munira Khatun BANK OF BARODA(606985)
27 Piprahi BH-43-003-004-00284300/6132
(BASAHIYA SHEKH) 		0543003000NRG24010720230081851 04/07/2023 FAIZAN KHATIB 0543003WL004448 FAIZAN KHATIB 00538 CBIN0R10001 3192 3192 Rejected 30/08/2023 4962939136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Piprahi BH-43-003-004-00284300/6141
(BASAHIYA SHEKH) 		0543003000NRG24010720230081854 04/07/2023 FAISAL KHATIB 0543003WL004448 FAISAL KHATIB 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962939137 Faisal Khatib BANK OF BARODA(606985)
SubTotal 9576 9576
29 Piprahi BH-43-003-004-00284300/6080
(BASAHIYA SHEKH) 		0543003000NRG24010720230081850 04/07/2023 AFSANA 0543003WL004448 AFSANA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962939134 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Piprahi BH-43-003-004-00284300/6266
(BASAHIYA SHEKH) 		0543003000NRG24010720230081855 04/07/2023 ANGURI BEGAM 0543003WL004448 ANGURI BEGAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962939135 ANGURI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 95760 95760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_040723APB_FTO_355410 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 60648
2 Piprahi BH0543003_040723APB_FTO_355410 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 19152
3 Piprahi BH0543003_040723APB_FTO_355410 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 9576
4 Piprahi BH0543003_040723APB_FTO_355410 India Post Payments Bank IPOS0000001 Sheohar 6384

Download In Excel