Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_121223APB_FTO_727560
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-13-026-005-00241800/3168
(BIRCHAPRA) 		0513026000NRG24121220230728836 12/12/2023 JOHRA KHATUN 0513026WL059351 JOHRA KHATUN 00045 BARB0MOTIHA 3648 3648 Processed 01/02/2024 9909267264 JOHARA KHATUN BANK OF INDIA(508505)
2 Pipra Kothi BH-13-026-005-00241800/3271
(BIRCHAPRA) 		0513026000NRG24121220230728844 12/12/2023 RIZWAN ALI 0513026WL059351 RIZWAN ALI 00045 BARB0MOTIHA 3648 3648 Processed 01/02/2024 9909267265 RIZWAN ALI BANK OF BARODA(606985)
SubTotal 7296 7296
3 Pipra Kothi BH-13-026-005-00241800/2362
(BIRCHAPRA) 		0513026000NRG24121220230728828 12/12/2023 kaiusher ali 0513026WL059351 kaiusher ali 00048 BKID0004443 3648 3648 Processed 01/02/2024 9909267275 KAUSHAR ALI BANK OF INDIA(508505)
4 Pipra Kothi BH-13-026-005-00241800/3231
(BIRCHAPRA) 		0513026000NRG24121220230728843 12/12/2023 MOHAMMAD YUNUS PARVEJ 0513026WL059351 MOHAMMAD YUNUS PARVEJ 00048 BKID0004443 3648 3648 Processed 01/02/2024 9909267274 MR MOHAMMAD YUNUS PARWEZ STATE BANK OF INDIA(508548)
SubTotal 7296 7296
5 Pipra Kothi BH-13-026-005-00241800/3165
(BIRCHAPRA) 		0513026000NRG24121220230728834 12/12/2023 MD. MEHADI HASSAN 0513026WL059351 MD. MEHADI HASSAN 00415 SBIN0001763 3648 3648 Processed 01/02/2024 9909267266 MR MD MEHDI HASSAN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 Pipra Kothi BH-13-026-005-00241700/3990
(BIRCHAPRA) 		0513026000NRG24121220230728825 12/12/2023 ABADA KHATOON 0513026WL059351 ABADA KHATOON 00415 SBIN0004893 3648 3648 Processed 01/02/2024 9909267267 MRS ABADA KHATUN STATE BANK OF INDIA(508548)
7 Pipra Kothi BH-13-026-005-00241800/3040
(BIRCHAPRA) 		0513026000NRG24121220230728832 12/12/2023 SAIRUN NESHA 0513026WL059351 SAIRUN NESHA 00415 SBIN0004893 3648 3648 Processed 01/02/2024 9909267272 MR SAIRUN NESHA STATE BANK OF INDIA(508548)
8 Pipra Kothi BH-13-026-005-00241800/3159
(BIRCHAPRA) 		0513026000NRG24121220230728833 12/12/2023 NUSARAT JAHAN 0513026WL059351 NUSARAT JAHAN 00415 SBIN0004893 3648 3648 Processed 01/02/2024 9909267270 NUSARAT JAHAN WO MERAJ ALAM UTTAR BIHAR GRAMIN BANK(607069)
9 Pipra Kothi BH-13-026-005-00241800/3167
(BIRCHAPRA) 		0513026000NRG24121220230728835 12/12/2023 KURAISA KHATUN 0513026WL059351 KURAISA KHATUN 00415 SBIN0004893 3648 3648 Processed 01/02/2024 9909267268 Kuraisha Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
10 Pipra Kothi BH-13-026-005-00241800/3170
(BIRCHAPRA) 		0513026000NRG24121220230728837 12/12/2023 IBRANA KHATUN 0513026WL059351 IBRANA KHATUN 00415 SBIN0004893 3648 3648 Processed 01/02/2024 9909267269 MISS IBRANA KHATOON STATE BANK OF INDIA(508548)
11 Pipra Kothi BH-13-026-005-00241800/3230
(BIRCHAPRA) 		0513026000NRG24121220230728842 12/12/2023 AFRANA KHATOON 0513026WL059351 AFRANA KHATOON 00415 SBIN0004893 3648 3648 Processed 01/02/2024 9909267271 MRS AFRANA KHATOON STATE BANK OF INDIA(508548)
12 Pipra Kothi BH-13-026-005-00241800/3338
(BIRCHAPRA) 		0513026000NRG24121220230728845 12/12/2023 ASIRA KHATUN 0513026WL059351 ASIRA KHATUN 00415 SBIN0004893 3648 3648 Processed 01/02/2024 9909267273 ASIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
13 Pipra Kothi BH-13-026-005-00241800/220
(BIRCHAPRA) 		0513026000NRG24121220230728826 12/12/2023 md.mansur 0513026WL059351 md.mansur 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909267260 MANSUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pipra Kothi BH-13-026-005-00241800/230
(BIRCHAPRA) 		0513026000NRG24121220230728827 12/12/2023 naimu nesha 0513026WL059351 naimu nesha 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909267262 MISS NAIMUN NESHA STATE BANK OF INDIA(508548)
15 Pipra Kothi BH-13-026-005-00241800/250
(BIRCHAPRA) 		0513026000NRG24121220230728829 12/12/2023 abdul kudus 0513026WL059351 abdul kudus 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909267261 ABDUL KUDUSH SO SARFU MIYAN UTTAR BIHAR GRAMIN BANK(607069)
16 Pipra Kothi BH-13-026-005-00241800/2606
(BIRCHAPRA) 		0513026000NRG24121220230728830 12/12/2023 jamila khatoon 0513026WL059351 jamila khatoon 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909267263 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
17 Pipra Kothi BH-13-026-005-00241800/3176
(BIRCHAPRA) 		0513026000NRG24121220230728840 12/12/2023 REHANA KHATOON 0513026WL059351 REHANA KHATOON 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9909267259 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pipra Kothi BH-13-026-005-00241800/3229
(BIRCHAPRA) 		0513026000NRG24121220230728841 12/12/2023 SABANA KHATOON 0513026WL059351 SABANA KHATOON 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9909267258 Sabana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
19 Pipra Kothi BH-13-026-005-00241800/3173
(BIRCHAPRA) 		0513026000NRG24121220230728839 12/12/2023 REHANA KHATUN 0513026WL059351 REHANA KHATUN 00703 AIRP0000001 3648 3648 Processed 01/02/2024 9909267276 Rehana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 69312 69312

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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_121223APB_FTO_727560 Bank of Baroda BARB0MOTIHA MAIN ROAD 7296
2 Pipra Kothi BH0513026_121223APB_FTO_727560 Bank of India BKID0004443 JIBDHARA 7296
3 Pipra Kothi BH0513026_121223APB_FTO_727560 State Bank of India SBIN0001763 ADB MOTIHARI 3648
4 Pipra Kothi BH0513026_121223APB_FTO_727560 State Bank of India SBIN0004893 PIPRA 25536
5 Pipra Kothi BH0513026_121223APB_FTO_727560 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
6 Pipra Kothi BH0513026_121223APB_FTO_727560 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra Bazar 10944
7 Pipra Kothi BH0513026_121223APB_FTO_727560 India Post Payments Bank IPOS0000001 Motihari 7296
8 Pipra Kothi BH0513026_121223APB_FTO_727560 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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