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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:45 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_101223APB_FTO_722811
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-43-003-004-00284300/1611
(BASAHIYA SHEKH) 		0543003000NRG24101220230119224 10/12/2023 vijay kumar 0543003WL009312 vijay kumar 00045 BARB0AMBAKA 1824 1824 Processed 01/02/2024 9907861169 BIJOY KUMAR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Piprahi BH-43-003-004-00284300/4040
(BASAHIYA SHEKH) 		0543003000NRG24101220230119211 10/12/2023 Amirun Nisha 0543003WL009300 Amirun Nisha 00045 BARB0AMBAKA 1824 1824 Processed 01/02/2024 9907861184 AMIRU NISHA WO DADR BANK OF BARODA(606985)
SubTotal 3648 3648
3 Piprahi BH-43-003-004-00284300/1598
(BASAHIYA SHEKH) 		0543003000NRG24101220230119225 10/12/2023 hasamuddin 0543003WL009313 hasamuddin 00045 BARB0PIPRAH 1824 1824 Processed 01/02/2024 9907861170 MDHASMUDDIN THE SITAMARHI CENTRAL COOP BANK LTD(607784)
4 Piprahi BH-43-003-004-00284300/1615
(BASAHIYA SHEKH) 		0543003000NRG24101220230119215 10/12/2023 mohsin anwar 0543003WL009304 mohsin anwar 00045 BARB0PIPRAH 1824 1824 Processed 01/02/2024 9907861181 MD NEYAZ AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Piprahi BH-43-003-004-00284300/1891
(BASAHIYA SHEKH) 		0543003000NRG24101220230119237 10/12/2023 nurmohamad 0543003WL009325 nurmohamad 00045 BARB0PIPRAH 1824 1824 Processed 01/02/2024 9907861180 NUR MOHAMMAD UTTAR BIHAR GRAMIN BANK(607069)
6 Piprahi BH-43-003-004-00284300/2272
(BASAHIYA SHEKH) 		0543003000NRG24101220230119218 10/12/2023 jamalidin 0543003WL009306 jamalidin 00045 BARB0PIPRAH 1824 1824 Processed 01/02/2024 9907861171 JAMALUDEEN S O A VAY BANK OF BARODA(606985)
7 Piprahi BH-43-003-004-00284300/2644
(BASAHIYA SHEKH) 		0543003000NRG24101220230119223 10/12/2023 Ajay kumar 0543003WL009311 Ajay kumar 00045 BARB0PIPRAH 1824 1824 Processed 01/02/2024 9907861182 AJAY KUMAR SO MADAN BANK OF BARODA(606985)
8 Piprahi BH-43-003-004-00284300/3308
(BASAHIYA SHEKH) 		0543003000NRG24101220230119245 10/12/2023 MO.murtza 0543003WL009333 MO.murtza 00045 BARB0PIPRAH 1824 1824 Processed 01/02/2024 9907861172 MD MURTUJA BANK OF BARODA(606985)
9 Piprahi BH-43-003-004-00284300/3732
(BASAHIYA SHEKH) 		0543003000NRG24101220230119214 10/12/2023 MD KAMARE ALAM 0543003WL009303 MD KAMARE ALAM 00045 BARB0PIPRAH 1824 1824 Processed 01/02/2024 9907861177 MD KAMRE ALAM S O MD BANK OF BARODA(606985)
10 Piprahi BH-43-003-004-00284300/3999
(BASAHIYA SHEKH) 		0543003000NRG24101220230119221 10/12/2023 Md Amir Akhtar 0543003WL009309 Md Amir Akhtar 00045 BARB0PIPRAH 1824 1824 Processed 01/02/2024 9907861173 MD AMIR AKHTAR UTTAR BIHAR GRAMIN BANK(607069)
11 Piprahi BH-43-003-004-00284300/4988
(BASAHIYA SHEKH) 		0543003000NRG24101220230119210 10/12/2023 md aprvej 0543003WL009299 md aprvej 00045 BARB0PIPRAH 1824 1824 Processed 01/02/2024 9907861174 MD PERWEZ SO MD SADR BANK OF BARODA(606985)
12 Piprahi BH-43-003-004-00284300/5163
(BASAHIYA SHEKH) 		0543003000NRG24101220230119219 10/12/2023 Sanjay Kumar Gupta 0543003WL009307 Sanjay Kumar Gupta 00045 BARB0PIPRAH 1824 1824 Processed 01/02/2024 9907861175 SANJAY KR GUPTA S O BANK OF BARODA(606985)
SubTotal 18240 18240
13 Piprahi BH-43-003-004-00284300/4888
(BASAHIYA SHEKH) 		0543003000NRG24101220230119220 10/12/2023 shree narayan singh 0543003WL009308 shree narayan singh 00089 CBIN0280019 1824 1824 Processed 01/02/2024 9907861185 SHRI NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
14 Piprahi BH-43-003-004-00284300/2661-A
(BASAHIYA SHEKH) 		0543003000NRG24101220230119212 10/12/2023 NASIM ANJAR 0543003WL009301 NASIM ANJAR 00415 SBIN0014297 1824 1824 Processed 01/02/2024 9907861176 MOHAMMAD NASIM ANJAR BANK OF BARODA(606985)
15 Piprahi BH-43-003-004-00284300/5292
(BASAHIYA SHEKH) 		0543003000NRG24101220230119238 10/12/2023 Rehana khatun 0543003WL009326 Rehana khatun 00415 SBIN0014297 1824 1824 Processed 01/02/2024 9907861183 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
16 Piprahi BH-43-003-004-00284300/2204
(BASAHIYA SHEKH) 		0543003000NRG24101220230119207 10/12/2023 margubul haque 0543003WL009296 margubul haque 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907861186 MARGUBUL HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Piprahi BH-43-003-004-00284300/3310
(BASAHIYA SHEKH) 		0543003000NRG24101220230119243 10/12/2023 mo.sajid 0543003WL009331 mo.sajid 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907861178 MD SAJID UTTAR BIHAR GRAMIN BANK(607069)
18 Piprahi BH-43-003-004-00284300/3458
(BASAHIYA SHEKH) 		0543003000NRG24101220230119247 10/12/2023 Najiya Khatoon 0543003WL009335 Najiya Khatoon 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907861165 NAJIYA KHATOON BANK OF BARODA(606985)
19 Piprahi BH-43-003-004-00284300/3461
(BASAHIYA SHEKH) 		0543003000NRG24101220230119239 10/12/2023 Mojiba Khatoon 0543003WL009327 Mojiba Khatoon 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907861166 MOJIBA KHATOON WO ZA BANK OF BARODA(606985)
20 Piprahi BH-43-003-004-00284300/4325
(BASAHIYA SHEKH) 		0543003000NRG24101220230119226 10/12/2023 Shaheen Anjum 0543003WL009314 Shaheen Anjum 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907861168 SHAHIN ANJUM BANK OF BARODA(606985)
21 Piprahi BH-43-003-004-00284300/5616
(BASAHIYA SHEKH) 		0543003000NRG24101220230119222 10/12/2023 Salma Khatun 0543003WL009310 Salma Khatun 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907861163 SALIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
22 Piprahi BH-43-003-004-00284300/5657
(BASAHIYA SHEKH) 		0543003000NRG24101220230119241 10/12/2023 Anjali Kumari 0543003WL009329 Anjali Kumari 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907861167 Anjali Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
23 Piprahi BH-43-003-004-00284300/6247
(BASAHIYA SHEKH) 		0543003000NRG24101220230119242 10/12/2023 Ravina Khatun 0543003WL009330 Ravina Khatun 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907861164 MU RAVINA KHATOON BANK OF BARODA(606985)
SubTotal 14592 14592
24 Piprahi BH-43-003-004-00284300/2069
(BASAHIYA SHEKH) 		0543003000NRG24101220230119246 10/12/2023 JIYALAL SAH 0543003WL009334 JIYALAL SAH 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907861179 JIYA LAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Piprahi BH-43-003-004-00284300/3483
(BASAHIYA SHEKH) 		0543003000NRG24101220230119244 10/12/2023 Saftun Nesha 0543003WL009332 Saftun Nesha 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907861162 SAFTUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Piprahi BH-43-003-004-00284300/4217
(BASAHIYA SHEKH) 		0543003000NRG24101220230119213 10/12/2023 Wasim Akhtar 0543003WL009302 Wasim Akhtar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907861161 WASEEM AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_101223APB_FTO_722811 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3648
2 Piprahi BH0543003_101223APB_FTO_722811 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 18240
3 Piprahi BH0543003_101223APB_FTO_722811 Central Bank Of India CBIN0280019 SHEOHAR 1824
4 Piprahi BH0543003_101223APB_FTO_722811 State Bank of India SBIN0014297 PIPRAHI 3648
5 Piprahi BH0543003_101223APB_FTO_722811 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI 14592
6 Piprahi BH0543003_101223APB_FTO_722811 India Post Payments Bank IPOS0000001 Sheohar 5472

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