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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_190423APB_FTO_44875
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 Pipra Kothi BH-13-026-006-00198501/3018
(DAKHINI DHEKHA) 		0513026000NRG24180420230011024 19/04/2023 UMESH SAHNI 0513026WL000821 UMESH SAHNI 00048 BKID0004445 1596 1596 Processed 11/05/2023 1437068776 UMESH PRASAD KUSHWAHA BANK OF INDIA(508505)
2 Pipra Kothi BH-13-026-006-00198501/3018
(DAKHINI DHEKHA) 		0513026000NRG24180420230011025 19/04/2023 UMESH SAHNI 0513026WL000821 UMESH SAHNI 00048 BKID0004445 456 456 Processed 11/05/2023 1437068777 UMESH PRASAD KUSHWAHA BANK OF INDIA(508505)
3 Pipra Kothi BH-13-026-006-00198501/737
(DAKHINI DHEKHA) 		0513026000NRG24180420230011030 19/04/2023 Anant Prasad 0513026WL000821 Anant Prasad 00048 BKID0004445 456 456 Processed 11/05/2023 1437068795 ANANT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pipra Kothi BH-13-026-006-00198501/737
(DAKHINI DHEKHA) 		0513026000NRG24180420230011031 19/04/2023 Anant Prasad 0513026WL000821 Anant Prasad 00048 BKID0004445 1596 1596 Processed 11/05/2023 1437068794 ANANT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pipra Kothi BH-13-026-006-00198511/2437
(DAKHINI DHEKHA) 		0513026000NRG24180420230011032 19/04/2023 Biltu Prasad 0513026WL000821 Biltu Prasad 00048 BKID0004445 1596 1596 Processed 11/05/2023 1437068778 Mr. BILTU PRASAD CENTRAL BANK OF INDIA(607115)
6 Pipra Kothi BH-13-026-006-00198511/2437
(DAKHINI DHEKHA) 		0513026000NRG24180420230011033 19/04/2023 Biltu Prasad 0513026WL000821 Biltu Prasad 00048 BKID0004445 456 456 Processed 11/05/2023 1437068779 Mr. BILTU PRASAD CENTRAL BANK OF INDIA(607115)
7 Pipra Kothi BH-13-026-006-00198511/4470
(DAKHINI DHEKHA) 		0513026000NRG24180420230011034 19/04/2023 RAMASARAVI DEVI 0513026WL000821 RAMASARAVI DEVI 00048 BKID0004445 456 456 Processed 11/05/2023 1437068782 RAMSARVI DEVI BANK OF INDIA(508505)
8 Pipra Kothi BH-13-026-006-00198511/4470
(DAKHINI DHEKHA) 		0513026000NRG24180420230011035 19/04/2023 RAMASARAVI DEVI 0513026WL000821 RAMASARAVI DEVI 00048 BKID0004445 1596 1596 Processed 11/05/2023 1437068783 RAMSARVI DEVI BANK OF INDIA(508505)
9 Pipra Kothi BH-13-026-006-00198511/4472
(DAKHINI DHEKHA) 		0513026000NRG24180420230011038 19/04/2023 SANJIT PRASAD 0513026WL000821 SANJIT PRASAD 00048 BKID0004445 456 456 Processed 11/05/2023 1437068780 SANJIT PRASAD S/O-RAMACHANDRA PD BANK OF INDIA(508505)
10 Pipra Kothi BH-13-026-006-00198511/4472
(DAKHINI DHEKHA) 		0513026000NRG24180420230011039 19/04/2023 SANJIT PRASAD 0513026WL000821 SANJIT PRASAD 00048 BKID0004445 1596 1596 Processed 11/05/2023 1437068781 SANJIT PRASAD S/O-RAMACHANDRA PD BANK OF INDIA(508505)
11 Pipra Kothi BH-13-026-006-00198511/4474
(DAKHINI DHEKHA) 		0513026000NRG24180420230011042 19/04/2023 BALI PRASAD 0513026WL000821 BALI PRASAD 00048 BKID0004445 456 456 Processed 11/05/2023 1437068793 BALI PRASAD BANK OF INDIA(508505)
12 Pipra Kothi BH-13-026-006-00198511/4474
(DAKHINI DHEKHA) 		0513026000NRG24180420230011043 19/04/2023 BALI PRASAD 0513026WL000821 BALI PRASAD 00048 BKID0004445 1596 1596 Processed 11/05/2023 1437068792 BALI PRASAD BANK OF INDIA(508505)
13 Pipra Kothi BH-13-026-006-00198561/4528
(DAKHINI DHEKHA) 		0513026000NRG24180420230011052 19/04/2023 AKHINDRA PRASAD 0513026WL000821 AKHINDRA PRASAD 00048 BKID0004445 1596 1596 Processed 11/05/2023 1437068784 MR LAKHINDRA PRASAD STATE BANK OF INDIA(508548)
14 Pipra Kothi BH-13-026-006-00198561/4528
(DAKHINI DHEKHA) 		0513026000NRG24180420230011053 19/04/2023 AKHINDRA PRASAD 0513026WL000821 AKHINDRA PRASAD 00048 BKID0004445 456 456 Processed 11/05/2023 1437068785 MR LAKHINDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 14364 14364
15 Pipra Kothi BH-13-026-006-00198511/4471
(DAKHINI DHEKHA) 		0513026000NRG24180420230011036 19/04/2023 NITU KUMARI 0513026WL000821 NITU KUMARI 00089 CBIN0284135 1596 1596 Processed 11/05/2023 1437068786 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pipra Kothi BH-13-026-006-00198511/4471
(DAKHINI DHEKHA) 		0513026000NRG24180420230011037 19/04/2023 NITU KUMARI 0513026WL000821 NITU KUMARI 00089 CBIN0284135 456 456 Processed 11/05/2023 1437068787 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
17 Pipra Kothi BH-13-026-006-00198501/3104
(DAKHINI DHEKHA) 		0513026000NRG24180420230011026 19/04/2023 kalwati devi 0513026WL000821 kalwati devi 00176 IDIB000M233 456 456 Processed 11/05/2023 1437068790 Mrs. Kalavati Devi INDIAN BANK(607105)
18 Pipra Kothi BH-13-026-006-00198501/3104
(DAKHINI DHEKHA) 		0513026000NRG24180420230011027 19/04/2023 kalwati devi 0513026WL000821 kalwati devi 00176 IDIB000M233 1596 1596 Processed 11/05/2023 1437068791 Mrs. Kalavati Devi INDIAN BANK(607105)
19 Pipra Kothi BH-13-026-006-00198511/4473
(DAKHINI DHEKHA) 		0513026000NRG24180420230011040 19/04/2023 MANJU DEVI 0513026WL000821 MANJU DEVI 00176 IDIB000M233 1596 1596 Processed 11/05/2023 1437068788 Mrs. MANJU DEVI INDIAN BANK(607105)
20 Pipra Kothi BH-13-026-006-00198511/4473
(DAKHINI DHEKHA) 		0513026000NRG24180420230011041 19/04/2023 MANJU DEVI 0513026WL000821 MANJU DEVI 00176 IDIB000M233 456 456 Processed 11/05/2023 1437068789 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 4104 4104
21 Pipra Kothi BH-13-026-006-00198501/1382
(DAKHINI DHEKHA) 		0513026000NRG24180420230011020 19/04/2023 PREM DEVI 0513026WL000821 PREM DEVI 00415 SBIN0002988 1596 1596 Processed 11/05/2023 1437068797 MRS PREM DEVI STATE BANK OF INDIA(508548)
22 Pipra Kothi BH-13-026-006-00198501/1382
(DAKHINI DHEKHA) 		0513026000NRG24180420230011021 19/04/2023 PREM DEVI 0513026WL000821 PREM DEVI 00415 SBIN0002988 456 456 Processed 11/05/2023 1437068796 MRS PREM DEVI STATE BANK OF INDIA(508548)
23 Pipra Kothi BH-13-026-006-00198501/715
(DAKHINI DHEKHA) 		0513026000NRG24180420230011028 19/04/2023 bigan devi 0513026WL000821 bigan devi 00415 SBIN0002988 1596 1596 Processed 11/05/2023 1437068770 MRS VIGAN DEVI STATE BANK OF INDIA(508548)
24 Pipra Kothi BH-13-026-006-00198501/715
(DAKHINI DHEKHA) 		0513026000NRG24180420230011029 19/04/2023 bigan devi 0513026WL000821 bigan devi 00415 SBIN0002988 456 456 Processed 11/05/2023 1437068771 MRS VIGAN DEVI STATE BANK OF INDIA(508548)
25 Pipra Kothi BH-13-026-006-00198561/4448
(DAKHINI DHEKHA) 		0513026000NRG24180420230011048 19/04/2023 VIDHAYAK KUMAR 0513026WL000821 VIDHAYAK KUMAR 00415 SBIN0002988 1596 1596 Processed 11/05/2023 1437068772 VIDHAYAK KUMAR BANK OF INDIA(508505)
26 Pipra Kothi BH-13-026-006-00198561/4448
(DAKHINI DHEKHA) 		0513026000NRG24180420230011049 19/04/2023 VIDHAYAK KUMAR 0513026WL000821 VIDHAYAK KUMAR 00415 SBIN0002988 456 456 Processed 11/05/2023 1437068773 VIDHAYAK KUMAR BANK OF INDIA(508505)
27 Pipra Kothi BH-13-026-006-00198561/4449
(DAKHINI DHEKHA) 		0513026000NRG24180420230011050 19/04/2023 UMA DEVI 0513026WL000821 UMA DEVI 00415 SBIN0002988 456 456 Processed 11/05/2023 1437068774 MRS UMA DEVI STATE BANK OF INDIA(508548)
28 Pipra Kothi BH-13-026-006-00198561/4449
(DAKHINI DHEKHA) 		0513026000NRG24180420230011051 19/04/2023 UMA DEVI 0513026WL000821 UMA DEVI 00415 SBIN0002988 1596 1596 Processed 11/05/2023 1437068775 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
29 Pipra Kothi BH-13-026-006-00198501/1876
(DAKHINI DHEKHA) 		0513026000NRG24180420230011022 19/04/2023 sanjay prasad 0513026WL000821 sanjay prasad 00691 IPOS0000001 456 456 Processed 11/05/2023 1437068768 SANJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pipra Kothi BH-13-026-006-00198501/1876
(DAKHINI DHEKHA) 		0513026000NRG24180420230011023 19/04/2023 sanjay prasad 0513026WL000821 sanjay prasad 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1437068769 SANJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipra Kothi BH0513026_190423APB_FTO_44875 Bank of India BKID0004445 DEKHA SIRSA 14364
2 Pipra Kothi BH0513026_190423APB_FTO_44875 Central Bank Of India CBIN0284135 Godhwa 2052
3 Pipra Kothi BH0513026_190423APB_FTO_44875 Indian Bank IDIB000M233 MOTIHARI 4104
4 Pipra Kothi BH0513026_190423APB_FTO_44875 State Bank of India SBIN0002988 PAKRIDAYAL 8208
5 Pipra Kothi BH0513026_190423APB_FTO_44875 India Post Payments Bank IPOS0000001 Motihari 2052

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