Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:40 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_300623APB_FTO_338017
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-13-026-004-00242100/3415
(SURUJPUR) 		0513026000NRG24280620230457067 30/06/2023 GAYASUDDIN MIYAN 0513026WL019865 GAYASUDDIN MIYAN 00045 BARB0MOTIHA 3420 3420 Processed 13/07/2023 3373467456 GAYASUDDIN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pipra Kothi BH-13-026-004-00242100/3415
(SURUJPUR) 		0513026000NRG24280620230457068 30/06/2023 SHAKINA KHATOON 0513026WL019865 SHAKINA KHATOON 00045 BARB0MOTIHA 3420 3420 Processed 13/07/2023 3373467455 SHAKINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 Pipra Kothi BH-13-026-004-00242100/1219
(SURUJPUR) 		0513026000NRG24280620230457038 30/06/2023 JUBAIDA KHATOON 0513026WL019865 JUBAIDA KHATOON 00048 BKID0004443 3420 3420 Processed 13/07/2023 3373467469 JUBAIDA KHATOON BANK OF INDIA(508505)
4 Pipra Kothi BH-13-026-004-00242100/2423
(SURUJPUR) 		0513026000NRG24280620230457047 30/06/2023 Anwar Sah 0513026WL019865 Anwar Sah 00048 BKID0004443 3420 3420 Processed 13/07/2023 3373467465 ANWAR ALI BANK OF INDIA(508505)
5 Pipra Kothi BH-13-026-004-00242100/3429
(SURUJPUR) 		0513026000NRG24280620230457075 30/06/2023 MOHAMMAD REYAJ ANSARI 0513026WL019865 MOHAMMAD REYAJ ANSARI 00048 BKID0004443 3420 3420 Processed 13/07/2023 3373467467 MA.REYAJ ANSARI BANK OF INDIA(508505)
6 Pipra Kothi BH-13-026-004-00242100/586
(SURUJPUR) 		0513026000NRG24280620230457083 30/06/2023 sakur alam 0513026WL019865 sakur alam 00048 BKID0004443 3420 3420 Processed 13/07/2023 3373467468 MA SAFUR BANK OF INDIA(508505)
7 Pipra Kothi BH-13-026-004-00242100/615
(SURUJPUR) 		0513026000NRG24280620230457084 30/06/2023 NAZIR MIYAN 0513026WL019865 NAZIR MIYAN 00048 BKID0004443 3420 3420 Processed 13/07/2023 3373467466 NAZIR MIAN S/O RAHIMAT MIAN BANK OF INDIA(508505)
SubTotal 17100 17100
8 Pipra Kothi BH-13-026-004-00242100/3423
(SURUJPUR) 		0513026000NRG24280620230457073 30/06/2023 NASIMA KHATOON 0513026WL019865 NASIMA KHATOON 00176 IDIB000M519 3420 3420 Processed 13/07/2023 3373467490 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
9 Pipra Kothi BH-13-026-004-00242100/1430
(SURUJPUR) 		0513026000NRG24280620230457040 30/06/2023 HASINA KHATOON 0513026WL019865 HASINA KHATOON 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467471 Mrs. HASINA KHATOON INDIAN BANK(607105)
10 Pipra Kothi BH-13-026-004-00242100/1965
(SURUJPUR) 		0513026000NRG24280620230457043 30/06/2023 sahima khatun 0513026WL019865 sahima khatun 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467475 Mrs. SAHIMA KHATOON INDIAN BANK(607105)
11 Pipra Kothi BH-13-026-004-00242100/1971
(SURUJPUR) 		0513026000NRG24280620230457044 30/06/2023 MOHAMMAD ISHA SAH 0513026WL019865 MOHAMMAD ISHA SAH 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467488 Mr. MOHAMMAD ISHA SAH INDIAN BANK(607105)
12 Pipra Kothi BH-13-026-004-00242100/1971
(SURUJPUR) 		0513026000NRG24280620230457045 30/06/2023 SARINA KHATOON 0513026WL019865 SARINA KHATOON 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467479 SAREENA KHATOON BANK OF INDIA(508505)
13 Pipra Kothi BH-13-026-004-00242100/2447
(SURUJPUR) 		0513026000NRG24280620230457048 30/06/2023 SHABARA KHATUN 0513026WL019865 SHABARA KHATUN 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467484 SHABRA KHATOON BANK OF INDIA(508505)
14 Pipra Kothi BH-13-026-004-00242100/2449
(SURUJPUR) 		0513026000NRG24280620230457049 30/06/2023 SAJRA KHATUN 0513026WL019865 SAJRA KHATUN 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467470 MRS SAJRA KHATUN STATE BANK OF INDIA(508548)
15 Pipra Kothi BH-13-026-004-00242100/2452
(SURUJPUR) 		0513026000NRG24280620230457050 30/06/2023 AKALI KUNWAR 0513026WL019865 AKALI KUNWAR 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467482 MRS AKALI KUWAR STATE BANK OF INDIA(508548)
16 Pipra Kothi BH-13-026-004-00242100/2454
(SURUJPUR) 		0513026000NRG24280620230457051 30/06/2023 ASAMA KHATUN 0513026WL019865 ASAMA KHATUN 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467487 Mrs. ASAMA KHATUN INDIAN BANK(607105)
17 Pipra Kothi BH-13-026-004-00242100/2456
(SURUJPUR) 		0513026000NRG24280620230457052 30/06/2023 MATIUR RAHAMAN 0513026WL019865 MATIUR RAHAMAN 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467483 Mr. MD. MATIUR RAHAMAN INDIAN BANK(607105)
18 Pipra Kothi BH-13-026-004-00242100/2461
(SURUJPUR) 		0513026000NRG24280620230457053 30/06/2023 JHAURI 0513026WL019865 JHAURI 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467477 MRS JHAU RI STATE BANK OF INDIA(508548)
19 Pipra Kothi BH-13-026-004-00242100/2624
(SURUJPUR) 		0513026000NRG24280620230457055 30/06/2023 halima khatoon 0513026WL019865 halima khatoon 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467474 MRS HALIMA KHATOON STATE BANK OF INDIA(508548)
20 Pipra Kothi BH-13-026-004-00242100/2791
(SURUJPUR) 		0513026000NRG24280620230457057 30/06/2023 najamudin miya 0513026WL019865 najamudin miya 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467476 NAJAMUDIN MIYA & SHAMIMA KHATUN BANK OF INDIA(508505)
21 Pipra Kothi BH-13-026-004-00242100/2951
(SURUJPUR) 		0513026000NRG24280620230457058 30/06/2023 SAMSA KHATOON 0513026WL019865 SAMSA KHATOON 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467473 Shamsha Khatoon BANK OF BARODA(606985)
22 Pipra Kothi BH-13-026-004-00242100/3061
(SURUJPUR) 		0513026000NRG24280620230457059 30/06/2023 Raja Babu Sah 0513026WL019865 Raja Babu Sah 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467478 Mr. Raja Babu Sah INDIAN BANK(607105)
23 Pipra Kothi BH-13-026-004-00242100/3412
(SURUJPUR) 		0513026000NRG24280620230457062 30/06/2023 AMBIYA KHATOON 0513026WL019865 AMBIYA KHATOON 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467491 Ms. AMBIYA KHATOON INDIAN BANK(607105)
24 Pipra Kothi BH-13-026-004-00242100/3413
(SURUJPUR) 		0513026000NRG24280620230457064 30/06/2023 FATAMA KHATOON 0513026WL019865 FATAMA KHATOON 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467492 FATAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pipra Kothi BH-13-026-004-00242100/3413
(SURUJPUR) 		0513026000NRG24280620230457063 30/06/2023 HASMUDDIN 0513026WL019865 HASMUDDIN 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467485 HASMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pipra Kothi BH-13-026-004-00242100/3417
(SURUJPUR) 		0513026000NRG24280620230457069 30/06/2023 JAINAB KHATOON 0513026WL019865 JAINAB KHATOON 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467489 JAINAB KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pipra Kothi BH-13-026-004-00242100/3422
(SURUJPUR) 		0513026000NRG24280620230457072 30/06/2023 SAVITA KUMARI 0513026WL019865 SAVITA KUMARI 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467481 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pipra Kothi BH-13-026-004-00242100/3431
(SURUJPUR) 		0513026000NRG24280620230457077 30/06/2023 OBAIDULLAH 0513026WL019865 OBAIDULLAH 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467480 OBAIDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pipra Kothi BH-13-026-004-00242200/1374
(SURUJPUR) 		0513026000NRG24280620230457087 30/06/2023 SIKANDAR SAH 0513026WL019865 SIKANDAR SAH 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467472 SIKANDAR SAH BANK OF INDIA(508505)
30 Pipra Kothi BH-13-026-004-00242400/1059
(SURUJPUR) 		0513026000NRG24280620230457088 30/06/2023 ANCHIT RAM 0513026WL019865 ANCHIT RAM 00176 IDIB000S799 3420 3420 Processed 13/07/2023 3373467486 ANCHIT RAM IDBI BANK(607095)
SubTotal 75240 75240
31 Pipra Kothi BH-13-026-004-00242100/3418
(SURUJPUR) 		0513026000NRG24280620230457071 30/06/2023 JAMILA KHATOON 0513026WL019865 JAMILA KHATOON 00415 SBIN0004893 3420 3420 Processed 13/07/2023 3373467462 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pipra Kothi BH-13-026-004-00242100/3432
(SURUJPUR) 		0513026000NRG24280620230457078 30/06/2023 SALIYA KHATOON 0513026WL019865 SALIYA KHATOON 00415 SBIN0004893 3420 3420 Processed 13/07/2023 3373467461 MRS SALIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
33 Pipra Kothi BH-13-026-004-00242100/1304
(SURUJPUR) 		0513026000NRG24280620230457039 30/06/2023 SHAYDA KHATOON 0513026WL019865 SHAYDA KHATOON 00415 SBIN0008273 3420 3420 Processed 13/07/2023 3373467495 MRS SAYDA KHATUN STATE BANK OF INDIA(508548)
34 Pipra Kothi BH-13-026-004-00242100/201
(SURUJPUR) 		0513026000NRG24280620230457046 30/06/2023 Jaglal Ram 0513026WL019865 Jaglal Ram 00415 SBIN0008273 3420 3420 Processed 13/07/2023 3373467493 MR JAGLAL RAM STATE BANK OF INDIA(508548)
35 Pipra Kothi BH-13-026-004-00242100/3414
(SURUJPUR) 		0513026000NRG24280620230457065 30/06/2023 SHEK VAJAIR 0513026WL019865 SHEK VAJAIR 00415 SBIN0008273 3420 3420 Processed 13/07/2023 3373467458 MR SHEKH VAJAIR STATE BANK OF INDIA(508548)
36 Pipra Kothi BH-13-026-004-00242100/3430
(SURUJPUR) 		0513026000NRG24280620230457076 30/06/2023 JUMAN ALI 0513026WL019865 JUMAN ALI 00415 SBIN0008273 3420 3420 Processed 13/07/2023 3373467463 MR JUMAN ALI STATE BANK OF INDIA(508548)
37 Pipra Kothi BH-13-026-004-00242100/615
(SURUJPUR) 		0513026000NRG24280620230457085 30/06/2023 MAJIDAN KHATOON 0513026WL019865 MAJIDAN KHATOON 00415 SBIN0008273 3420 3420 Processed 13/07/2023 3373467459 MRS MAJIDAN KHATOON STATE BANK OF INDIA(508548)
38 Pipra Kothi BH-13-026-004-00242100/636
(SURUJPUR) 		0513026000NRG24280620230457086 30/06/2023 vajir miya 0513026WL019865 vajir miya 00415 SBIN0008273 3420 3420 Processed 13/07/2023 3373467464 MR VAJIR MIYA STATE BANK OF INDIA(508548)
39 Pipra Kothi BH-13-026-004-00242400/684
(SURUJPUR) 		0513026000NRG24280620230457089 30/06/2023 surendra manjhi 0513026WL019865 surendra manjhi 00415 SBIN0008273 3420 3420 Processed 13/07/2023 3373467494 MR SURENDRA MANJHI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
40 Pipra Kothi BH-13-026-004-00242100/3412
(SURUJPUR) 		0513026000NRG24280620230457061 30/06/2023 MADINA KHATOON 0513026WL019865 MADINA KHATOON 00415 SBIN0015600 3420 3420 Processed 13/07/2023 3373467460 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pipra Kothi BH-13-026-004-00242100/3418
(SURUJPUR) 		0513026000NRG24280620230457070 30/06/2023 AMAJAD ALEE 0513026WL019865 AMAJAD ALEE 00415 SBIN0015600 3420 3420 Processed 13/07/2023 3373467457 Mr. AMAJED ALEE INDIAN BANK(607105)
SubTotal 6840 6840
42 Pipra Kothi BH-13-026-004-00242100/3551
(SURUJPUR) 		0513026000NRG24280620230457080 30/06/2023 BEEBI DEVI 0513026WL019865 BEEBI DEVI 00691 IPOS0000001 3420 3420 Processed 13/07/2023 3373467454 BEEBI SALIMA W/O JUMAN MIAN BANK OF INDIA(508505)
SubTotal 3420 3420
Total 143640 143640

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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_300623APB_FTO_338017 Bank of Baroda BARB0MOTIHA MAIN ROAD 6840
2 Pipra Kothi BH0513026_300623APB_FTO_338017 Bank of India BKID0004443 JIBDHARA 17100
3 Pipra Kothi BH0513026_300623APB_FTO_338017 Indian Bank IDIB000M519 EAST CHAMPARAN 3420
4 Pipra Kothi BH0513026_300623APB_FTO_338017 Indian Bank IDIB000S799 Muzaffarpur Surajpur 75240
5 Pipra Kothi BH0513026_300623APB_FTO_338017 State Bank of India SBIN0004893 PIPRA 6840
6 Pipra Kothi BH0513026_300623APB_FTO_338017 State Bank of India SBIN0008273 CHINTAMANPUR 23940
7 Pipra Kothi BH0513026_300623APB_FTO_338017 State Bank of India SBIN0015600 Chandrahiya 6840
8 Pipra Kothi BH0513026_300623APB_FTO_338017 India Post Payments Bank IPOS0000001 Motihari 3420

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