Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:18:05 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_080723APB_FTO_381077
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 Pipariya BH-46-004-002-02751000/54
(MOHANPUR) 		0546004000NRG24040720230109719 08/07/2023 vikash kumar 0546004WL005608 vikash kumar 00048 BKID0004647 2736 2736 Processed 02/09/2023 5083298167 VIKASH KUMAR S/O SRI VASHUKI PANDIT BANK OF INDIA(508505)
SubTotal 2736 2736
2 Pipariya BH-46-004-002-02751000/857
(MOHANPUR) 		0546004000NRG24040720230109727 08/07/2023 avinash kumar 0546004WL005608 avinash kumar 00078 CNRB0003288 2508 2508 Processed 02/09/2023 5083298129 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 Pipariya BH-46-004-002-02751000/1248
(MOHANPUR) 		0546004000NRG24040720230109684 08/07/2023 Raja kumar 0546004WL005608 Raja kumar 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298150 MR RAJA KUMAR STATE BANK OF INDIA(508548)
4 Pipariya BH-46-004-002-02751000/1267
(MOHANPUR) 		0546004000NRG24040720230109685 08/07/2023 Hareram singh 0546004WL005608 Hareram singh 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298148 HARERAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pipariya BH-46-004-002-02751000/1272
(MOHANPUR) 		0546004000NRG24040720230109686 08/07/2023 Sanjho devi 0546004WL005608 Sanjho devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298154 SANDHYA DEVI W/O-NEPALI SAHANI PUNJAB NATIONAL BANK(508568)
6 Pipariya BH-46-004-002-02751000/1279
(MOHANPUR) 		0546004000NRG24040720230109687 08/07/2023 kavita devi 0546004WL005608 kavita devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298140 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pipariya BH-46-004-002-02751000/1308
(MOHANPUR) 		0546004000NRG24040720230109688 08/07/2023 bablu kumar 0546004WL005608 bablu kumar 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298165 BABLU KUMAR S/O PRITHVIRAJ SINGH PUNJAB NATIONAL BANK(508568)
8 Pipariya BH-46-004-002-02751000/1318
(MOHANPUR) 		0546004000NRG24040720230109689 08/07/2023 Sudha devi 0546004WL005608 Sudha devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298162 SUDHA DEVI D/O-CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
9 Pipariya BH-46-004-002-02751000/1400
(MOHANPUR) 		0546004000NRG24040720230109690 08/07/2023 sakuna devi 0546004WL005608 sakuna devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298143 SAKUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pipariya BH-46-004-002-02751000/1489
(MOHANPUR) 		0546004000NRG24040720230109691 08/07/2023 nita devi 0546004WL005608 nita devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298158 NITA DEVI PUNJAB NATIONAL BANK(508568)
11 Pipariya BH-46-004-002-02751000/1490
(MOHANPUR) 		0546004000NRG24040720230109692 08/07/2023 jitan kumar 0546004WL005608 jitan kumar 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298157 JITAN KUMAR PUNJAB NATIONAL BANK(508568)
12 Pipariya BH-46-004-002-02751000/1580
(MOHANPUR) 		0546004000NRG24040720230109693 08/07/2023 sundari devi 0546004WL005608 sundari devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298151 SUNDRI DEVI W/O-UPENDRA SHARMA PUNJAB NATIONAL BANK(508568)
13 Pipariya BH-46-004-002-02751000/1673
(MOHANPUR) 		0546004000NRG24040720230109694 08/07/2023 golu kumar 0546004WL005608 golu kumar 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298144 GOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pipariya BH-46-004-002-02751000/171
(MOHANPUR) 		0546004000NRG24040720230109695 08/07/2023 pappu sharma 0546004WL005608 pappu sharma 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298138 PAPPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pipariya BH-46-004-002-02751000/171
(MOHANPUR) 		0546004000NRG24040720230109696 08/07/2023 vibha devi 0546004WL005608 vibha devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298141 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pipariya BH-46-004-002-02751000/2068
(MOHANPUR) 		0546004000NRG24040720230109697 08/07/2023 Reshmi devi 0546004WL005608 Reshmi devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298159 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
17 Pipariya BH-46-004-002-02751000/2072
(MOHANPUR) 		0546004000NRG24040720230109700 08/07/2023 Neha kumari 0546004WL005608 Neha kumari 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298147 NEHA KUMARI D/O-MANOJ SINGH PUNJAB NATIONAL BANK(508568)
18 Pipariya BH-46-004-002-02751000/2158
(MOHANPUR) 		0546004000NRG24040720230109703 08/07/2023 choti kumari 0546004WL005608 choti kumari 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298145 CHHOTI KUMARI D/O-PRAMOD SHARMA PUNJAB NATIONAL BANK(508568)
19 Pipariya BH-46-004-002-02751000/2158
(MOHANPUR) 		0546004000NRG24040720230109704 08/07/2023 vijay kumar 0546004WL005608 vijay kumar 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298146 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
20 Pipariya BH-46-004-002-02751000/2260
(MOHANPUR) 		0546004000NRG24040720230109705 08/07/2023 sonu kumar 0546004WL005608 sonu kumar 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298149 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
21 Pipariya BH-46-004-002-02751000/2363
(MOHANPUR) 		0546004000NRG24040720230109708 08/07/2023 lakshmi devi 0546004WL005608 lakshmi devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298153 LAXMI DEVI W/O-PRITHVIRAJ SINGH PUNJAB NATIONAL BANK(508568)
22 Pipariya BH-46-004-002-02751000/249
(MOHANPUR) 		0546004000NRG24040720230109709 08/07/2023 Guriya devi 0546004WL005608 Guriya devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298164 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pipariya BH-46-004-002-02751000/284
(MOHANPUR) 		0546004000NRG24040720230109710 08/07/2023 Usha devi 0546004WL005608 Usha devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298163 MRS USHA DEVI STATE BANK OF INDIA(508548)
24 Pipariya BH-46-004-002-02751000/4
(MOHANPUR) 		0546004000NRG24040720230109713 08/07/2023 Gayatri devi 0546004WL005608 Gayatri devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298160 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pipariya BH-46-004-002-02751000/47
(MOHANPUR) 		0546004000NRG24040720230109714 08/07/2023 Gopal saw 0546004WL005608 Gopal saw 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298166 GOPAL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pipariya BH-46-004-002-02751000/5
(MOHANPUR) 		0546004000NRG24040720230109717 08/07/2023 Bebi devi 0546004WL005608 Bebi devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298161 BEBI DEVI PUNJAB NATIONAL BANK(508568)
27 Pipariya BH-46-004-002-02751000/57
(MOHANPUR) 		0546004000NRG24040720230109720 08/07/2023 Laxmi devi 0546004WL005608 Laxmi devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298155 LAXMI DEVI W/O-VIJAY MISTRI PUNJAB NATIONAL BANK(508568)
28 Pipariya BH-46-004-002-02751000/60
(MOHANPUR) 		0546004000NRG24040720230109723 08/07/2023 sanju devi 0546004WL005608 sanju devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298139 SANJU DEVI PUNJAB NATIONAL BANK(508568)
29 Pipariya BH-46-004-002-02751000/600
(MOHANPUR) 		0546004000NRG24040720230109724 08/07/2023 damodar pandit 0546004WL005608 damodar pandit 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5083298152 DAMODAR PANDIT S/O-CHHOTELAL PANDIT PUNJAB NATIONAL BANK(508568)
30 Pipariya BH-46-004-002-02751000/643
(MOHANPUR) 		0546004000NRG24040720230109725 08/07/2023 Sohan kumar 0546004WL005608 Sohan kumar 00354 PUNB0648900 2508 2508 Processed 02/09/2023 5083298137 SOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pipariya BH-46-004-002-02751000/858
(MOHANPUR) 		0546004000NRG24040720230109728 08/07/2023 Pinki devi 0546004WL005608 Pinki devi 00354 PUNB0648900 2508 2508 Processed 02/09/2023 5083298156 PINKI DEVI W/O PANKAJ SAHANI PUNJAB NATIONAL BANK(508568)
32 Pipariya BH-46-004-002-02751000/867
(MOHANPUR) 		0546004000NRG24040720230109729 08/07/2023 vakil kumar 0546004WL005608 vakil kumar 00354 PUNB0648900 2508 2508 Processed 02/09/2023 5083298142 VAKIL KUMAR S/O-BHOLA SAW PUNJAB NATIONAL BANK(508568)
SubTotal 81396 81396
33 Pipariya BH-46-004-002-02751000/1058
(MOHANPUR) 		0546004000NRG24040720230109683 08/07/2023 shaveta sharma 0546004WL005608 shaveta sharma 00415 SBIN0002968 2736 2736 Processed 02/09/2023 5083298134 MRS SHVETA SHARMA STATE BANK OF INDIA(508548)
34 Pipariya BH-46-004-002-02751000/1058
(MOHANPUR) 		0546004000NRG24040720230109682 08/07/2023 vinod sharma 0546004WL005608 vinod sharma 00415 SBIN0002968 2736 2736 Processed 02/09/2023 5083298133 MR VINOD SHARMA STATE BANK OF INDIA(508548)
35 Pipariya BH-46-004-002-02751000/2069
(MOHANPUR) 		0546004000NRG24040720230109698 08/07/2023 Priyanka devi 0546004WL005608 Priyanka devi 00415 SBIN0002968 2736 2736 Processed 02/09/2023 5083298135 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
36 Pipariya BH-46-004-002-02751000/2070
(MOHANPUR) 		0546004000NRG24040720230109699 08/07/2023 Kajal kumari 0546004WL005608 Kajal kumari 00415 SBIN0002968 2736 2736 Processed 02/09/2023 5083298136 KAJAL KUMARI UCO BANK(607066)
37 Pipariya BH-46-004-002-02751000/2084
(MOHANPUR) 		0546004000NRG24040720230109701 08/07/2023 Ashutosh kumar 0546004WL005608 Ashutosh kumar 00415 SBIN0002968 2736 2736 Processed 02/09/2023 5083298130 MR ASHUTOSH KUMAR STATE BANK OF INDIA(508548)
38 Pipariya BH-46-004-002-02751000/353
(MOHANPUR) 		0546004000NRG24040720230109711 08/07/2023 shree mahto 0546004WL005608 shree mahto 00415 SBIN0002968 2736 2736 Processed 02/09/2023 5083298132 MR SHREE MAHTO STATE BANK OF INDIA(508548)
39 Pipariya BH-46-004-002-02751000/360
(MOHANPUR) 		0546004000NRG24040720230109712 08/07/2023 Rajesh kumar 0546004WL005608 Rajesh kumar 00415 SBIN0002968 2736 2736 Processed 02/09/2023 5083298128 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
40 Pipariya BH-46-004-002-02751000/2157
(MOHANPUR) 		0546004000NRG24040720230109702 08/07/2023 komal kumari 0546004WL005608 komal kumari 00415 SBIN0003599 2736 2736 Processed 02/09/2023 5083298131 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
41 Pipariya BH-46-004-002-02751000/5
(MOHANPUR) 		0546004000NRG24040720230109716 08/07/2023 Kiran devi 0546004WL005608 Kiran devi 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083298170 KIRAN DEVI W/O KISHOR TANTI PUNJAB NATIONAL BANK(508568)
42 Pipariya BH-46-004-002-02751000/5
(MOHANPUR) 		0546004000NRG24040720230109715 08/07/2023 kishor tanti 0546004WL005608 kishor tanti 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083298124 KISHOR TANTI PUNJAB NATIONAL BANK(508568)
43 Pipariya BH-46-004-002-02751000/594
(MOHANPUR) 		0546004000NRG24040720230109721 08/07/2023 pinki devi 0546004WL005608 pinki devi 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083298169 PINKY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pipariya BH-46-004-002-02751000/595
(MOHANPUR) 		0546004000NRG24040720230109722 08/07/2023 lalita devi 0546004WL005608 lalita devi 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083298168 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pipariya BH-46-004-002-02751000/643
(MOHANPUR) 		0546004000NRG24040720230109726 08/07/2023 Mohan Murari 0546004WL005608 Mohan Murari 00691 IPOS0000001 2508 2508 Rejected 02/09/2023 5083298125 Aadhaar Number not Mapped to Account Number
SubTotal 13452 13452
46 Pipariya BH-46-004-002-02751000/231
(MOHANPUR) 		0546004000NRG24040720230109707 08/07/2023 Sunita devi 0546004WL005608 Sunita devi 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083298127 SUNITA DEVI W/O SURESH TANTI PUNJAB NATIONAL BANK(508568)
47 Pipariya BH-46-004-002-02751000/54
(MOHANPUR) 		0546004000NRG24040720230109718 08/07/2023 Basuki pandit 0546004WL005608 Basuki pandit 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083298126 MR BASUKI PANDIT STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 127452 127452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_080723APB_FTO_381077 Bank of India BKID0004647 LAKHISARAI 2736
2 Pipariya BH0546004_080723APB_FTO_381077 Canara Bank CNRB0003288 LAKHISARAI 2508
3 Pipariya BH0546004_080723APB_FTO_381077 Punjab National Bank PUNB0648900 PIPARIA 81396
4 Pipariya BH0546004_080723APB_FTO_381077 State Bank of India SBIN0002968 LAKHISARAI 19152
5 Pipariya BH0546004_080723APB_FTO_381077 State Bank of India SBIN0003599 ADB LAKHISARAI 2736
6 Pipariya BH0546004_080723APB_FTO_381077 India Post Payments Bank IPOS0000001 Lakhisarai 13452
7 Pipariya BH0546004_080723APB_FTO_381077 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 5472

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