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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_010423APB_FTO_760
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-13-026-001-00240600/1660
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012644 01/04/2023 MOBINA KHATOON 0513026WL110231 MOBINA KHATOON 00048 BKID0004443 2100 2100 Processed 26/05/2023 1877389909 MR MOVINA BEGUM STATE BANK OF INDIA(508548)
2 Pipra Kothi BH-13-026-001-00240600/1709
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012651 01/04/2023 OSIMA KHATOON 0513026WL110231 OSIMA KHATOON 00048 BKID0004443 2310 2310 Processed 26/05/2023 1877389910 OSIMA KHATOON BANK OF INDIA(508505)
SubTotal 4410 4410
3 Pipra Kothi BH-13-026-001-00240900/613
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012683 01/04/2023 TETARI KHATUN 0513026WL110231 TETARI KHATUN 00089 CBIN0284454 2100 2100 Processed 26/05/2023 1877389936 MRS TETRI VEGAM STATE BANK OF INDIA(508548)
4 Pipra Kothi BH-13-026-001-00240900/614
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012684 01/04/2023 AMRUDDIN ANSARI 0513026WL110231 AMRUDDIN ANSARI 00089 CBIN0284454 2310 2310 Processed 26/05/2023 1877389935 Mr. Amaruddin Ansari CENTRAL BANK OF INDIA(607115)
5 Pipra Kothi BH-13-026-001-00240900/648
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012691 01/04/2023 KHAIRUL NESHA 0513026WL110231 KHAIRUL NESHA 00089 CBIN0284454 2310 2310 Processed 26/05/2023 1877389934 Mrs. Khairul Nesha INDIAN BANK(607105)
SubTotal 6720 6720
6 Pipra Kothi BH-13-026-001-00240600/134
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012642 01/04/2023 sabir miya 0513026WL110231 sabir miya 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389915 Mr. SABIR MIYA INDIAN BANK(607105)
7 Pipra Kothi BH-13-026-001-00240600/1674
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012649 01/04/2023 HALIMA KHATOON 0513026WL110231 HALIMA KHATOON 00176 IDIB000M519 2100 2100 Processed 26/05/2023 1877389931 MRS HALIMA KHATOON STATE BANK OF INDIA(508548)
8 Pipra Kothi BH-13-026-001-00240600/183
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012652 01/04/2023 ABBASH ANSARI 0513026WL110231 ABBASH ANSARI 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389911 ABAS ANSARI BANK OF INDIA(508505)
9 Pipra Kothi BH-13-026-001-00240600/2667
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012654 01/04/2023 SAHIMA KHATOON 0513026WL110231 SAHIMA KHATOON 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389933 SAHIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pipra Kothi BH-13-026-001-00240600/2673
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012656 01/04/2023 SAVRUN NESHA 0513026WL110231 SAVRUN NESHA 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389925 SAVRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pipra Kothi BH-13-026-001-00240600/2680
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012657 01/04/2023 KHAIRUN NESHA 0513026WL110231 KHAIRUN NESHA 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389913 Mrs. Khairun Nesha INDIAN BANK(607105)
12 Pipra Kothi BH-13-026-001-00240600/2699
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012659 01/04/2023 MAIMUL KHATOON 0513026WL110231 MAIMUL KHATOON 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389914 Mrs. Maimul Khatoon INDIAN BANK(607105)
13 Pipra Kothi BH-13-026-001-00240600/367
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012661 01/04/2023 rojeedan khatun 0513026WL110231 rojeedan khatun 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389892 Ms. Rojidan Khatoon INDIAN BANK(607105)
14 Pipra Kothi BH-13-026-001-00240900/1594
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012663 01/04/2023 maludan khatoon 0513026WL110231 maludan khatoon 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389928 MRS MALUDAN KHATOON STATE BANK OF INDIA(508548)
15 Pipra Kothi BH-13-026-001-00240900/1630
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012664 01/04/2023 najra khatoon 0513026WL110231 najra khatoon 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389923 NAJARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pipra Kothi BH-13-026-001-00240900/2727
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012670 01/04/2023 KALAMUN NESHA 0513026WL110231 KALAMUN NESHA 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389921 Mrs. Kalamun Nesha INDIAN BANK(607105)
17 Pipra Kothi BH-13-026-001-00240900/2728
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012671 01/04/2023 HASEENA KHATOON 0513026WL110231 HASEENA KHATOON 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389929 HASEENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pipra Kothi BH-13-026-001-00240900/2732
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012672 01/04/2023 SAFINA KHATOON 0513026WL110231 SAFINA KHATOON 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389932 SAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pipra Kothi BH-13-026-001-00240900/2735
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012673 01/04/2023 MOMINA KHATOON 0513026WL110231 MOMINA KHATOON 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389919 MOMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pipra Kothi BH-13-026-001-00240900/2736
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012674 01/04/2023 MD ENAMUL HUK 0513026WL110231 MD ENAMUL HUK 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389917 Mr. MD ENAMUL HAK INDIAN BANK(607105)
21 Pipra Kothi BH-13-026-001-00240900/2749
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012678 01/04/2023 KHUSHBU NESHA 0513026WL110231 KHUSHBU NESHA 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389937 Mrs. Khushbu Nesha INDIAN BANK(607105)
22 Pipra Kothi BH-13-026-001-00240900/614
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012685 01/04/2023 MUNNI KHATUN 0513026WL110231 MUNNI KHATUN 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389920 Mr. Munid Khatoon INDIAN BANK(607105)
23 Pipra Kothi BH-13-026-001-00240900/626
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012688 01/04/2023 MOKIMA KHATUN 0513026WL110231 MOKIMA KHATUN 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389926 MOKIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pipra Kothi BH-13-026-001-00240900/648
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012690 01/04/2023 JULFIKAR ANSARI 0513026WL110231 JULFIKAR ANSARI 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389916 Mr. JULFKAR ANSARI INDIAN BANK(607105)
25 Pipra Kothi BH-13-026-001-00240900/661
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012692 01/04/2023 NAJMA KHATUN 0513026WL110231 NAJMA KHATUN 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389927 MS NAJMA KHATOON STATE BANK OF INDIA(508548)
26 Pipra Kothi BH-13-026-001-00240900/667
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012694 01/04/2023 ASMA KHATOON 0513026WL110231 ASMA KHATOON 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389912 Mrs. Aasma Khatoon INDIAN BANK(607105)
27 Pipra Kothi BH-13-026-001-00240900/668
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012695 01/04/2023 HAJARA KHATOON 0513026WL110231 HAJARA KHATOON 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389930 MS HAJARA KHATUN STATE BANK OF INDIA(508548)
28 Pipra Kothi BH-13-026-001-00240900/670
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012697 01/04/2023 NESHA KHATOON 0513026WL110231 NESHA KHATOON 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389918 Mr. KASIR YASIN ANSARI INDIAN BANK(607105)
29 Pipra Kothi BH-13-026-001-00240900/678
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012700 01/04/2023 MENAJ KHATUN 0513026WL110231 MENAJ KHATUN 00176 IDIB000M519 2310 2310 Processed 26/05/2023 1877389922 Mr. Mehnaj Khatoon INDIAN BANK(607105)
SubTotal 55230 55230
30 Pipra Kothi BH-13-026-001-00240600/2668
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012655 01/04/2023 KARUDDIN ANSARI 0513026WL110231 KARUDDIN ANSARI 00415 SBIN0003016 2310 2310 Processed 26/05/2023 1877389896 Mr. KAMARUDDIN ANSARI S/O KHOKADIN ANSA INDIAN BANK(607105)
31 Pipra Kothi BH-13-026-001-00240900/2712
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012667 01/04/2023 HASINA KHATUN 0513026WL110231 HASINA KHATUN 00415 SBIN0003016 2310 2310 Processed 26/05/2023 1877389894 MRS HASEENA KHATUN STATE BANK OF INDIA(508548)
32 Pipra Kothi BH-13-026-001-00240900/2742
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012676 01/04/2023 JAMILA KHATOON 0513026WL110231 JAMILA KHATOON 00415 SBIN0003016 2310 2310 Processed 26/05/2023 1877389897 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
33 Pipra Kothi BH-13-026-001-00240900/617
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012686 01/04/2023 NAZMA KHATUN 0513026WL110231 NAZMA KHATUN 00415 SBIN0003016 2100 2100 Processed 26/05/2023 1877389893 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pipra Kothi BH-13-026-001-00240900/622
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012687 01/04/2023 RUBAIDA KHATOON 0513026WL110231 RUBAIDA KHATOON 00415 SBIN0003016 2310 2310 Processed 26/05/2023 1877389895 MRS RUBAIDA KHATUN STATE BANK OF INDIA(508548)
35 Pipra Kothi BH-13-026-001-00240900/644
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012689 01/04/2023 hasina khatun 0513026WL110231 hasina khatun 00415 SBIN0003016 1260 1260 Processed 26/05/2023 1877389902 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
36 Pipra Kothi BH-13-026-001-00240900/669
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012696 01/04/2023 AMRUL NESHA 0513026WL110231 AMRUL NESHA 00415 SBIN0003016 2310 2310 Processed 26/05/2023 1877389900 MRS KAMRUL KHATOON STATE BANK OF INDIA(508548)
37 Pipra Kothi BH-13-026-001-00240900/671
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012698 01/04/2023 NASIR ANSARI 0513026WL110231 NASIR ANSARI 00415 SBIN0003016 2310 2310 Processed 26/05/2023 1877389898 MR NASIR ANSARI STATE BANK OF INDIA(508548)
38 Pipra Kothi BH-13-026-001-00240900/685
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012701 01/04/2023 MAMTURAN KHATOON 0513026WL110231 MAMTURAN KHATOON 00415 SBIN0003016 1050 1050 Processed 26/05/2023 1877389903 MRS MANATURAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 18270 18270
39 Pipra Kothi BH-13-026-001-00240600/2553
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012653 01/04/2023 JAIBUN NESHA 0513026WL110231 JAIBUN NESHA 00415 SBIN0008273 1260 1260 Processed 26/05/2023 1877389904 MRS JAIBUN NESHA STATE BANK OF INDIA(508548)
40 Pipra Kothi BH-13-026-001-00240800/2670
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012662 01/04/2023 NAIMA KHATUN 0513026WL110231 NAIMA KHATUN 00415 SBIN0008273 2100 2100 Processed 26/05/2023 1877389906 Mr. SABIR MIYA INDIAN BANK(607105)
41 Pipra Kothi BH-13-026-001-00240900/176
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012666 01/04/2023 JAIDA KHATOON 0513026WL110231 JAIDA KHATOON 00415 SBIN0008273 2100 2100 Processed 26/05/2023 1877389905 JAIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pipra Kothi BH-13-026-001-00240900/2739
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012675 01/04/2023 KASINA KHATOON 0513026WL110231 KASINA KHATOON 00415 SBIN0008273 2100 2100 Processed 26/05/2023 1877389899 MRS KASINA KHATOON STATE BANK OF INDIA(508548)
43 Pipra Kothi BH-13-026-001-00240900/2799
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012679 01/04/2023 SHAHNAJ KHATUN 0513026WL110231 SHAHNAJ KHATUN 00415 SBIN0008273 2100 2100 Processed 26/05/2023 1877389908 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
44 Pipra Kothi BH-13-026-001-00240900/2809
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012680 01/04/2023 JARINA KHATOON 0513026WL110231 JARINA KHATOON 00415 SBIN0008273 2100 2100 Processed 26/05/2023 1877389907 MRS JARINA KHATOON STATE BANK OF INDIA(508548)
45 Pipra Kothi BH-13-026-001-00240900/662
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012693 01/04/2023 HASINA KHATUN 0513026WL110231 HASINA KHATUN 00415 SBIN0008273 2310 2310 Processed 26/05/2023 1877389901 MS HASINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 14070 14070
46 Pipra Kothi BH-13-026-001-00240600/1668
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012645 01/04/2023 GULSHAN KHATOON 0513026WL110231 GULSHAN KHATOON 00691 IPOS0000001 2100 2100 Processed 26/05/2023 1877389887 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
47 Pipra Kothi BH-13-026-001-00240600/1669
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012646 01/04/2023 NADINA KHATUN 0513026WL110231 NADINA KHATUN 00691 IPOS0000001 2100 2100 Processed 26/05/2023 1877389888 MR NADINA KHATUN STATE BANK OF INDIA(508548)
48 Pipra Kothi BH-13-026-001-00240600/1670
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012647 01/04/2023 SHAHJAHAN KHATOON 0513026WL110231 SHAHJAHAN KHATOON 00691 IPOS0000001 2100 2100 Processed 26/05/2023 1877389882 SHAHJAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pipra Kothi BH-13-026-001-00240600/1671
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012648 01/04/2023 GULSHAN BEGAM 0513026WL110231 GULSHAN BEGAM 00691 IPOS0000001 2100 2100 Processed 26/05/2023 1877389886 Mrs. Gulshan Begam INDIAN BANK(607105)
50 Pipra Kothi BH-13-026-001-00240600/1692
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012650 01/04/2023 IJAHAR HUSSAIN 0513026WL110231 IJAHAR HUSSAIN 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877389883 IJAHAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pipra Kothi BH-13-026-001-00240900/2718
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012668 01/04/2023 REYAJUDDIN ANSARI 0513026WL110231 REYAJUDDIN ANSARI 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877389890 REYAJUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pipra Kothi BH-13-026-001-00240900/2726
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012669 01/04/2023 RABBUDDIN ANSARI 0513026WL110231 RABBUDDIN ANSARI 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877389885 RABUDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pipra Kothi BH-13-026-001-00240900/2747
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012677 01/04/2023 NOOR KHATOON 0513026WL110231 NOOR KHATOON 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877389891 NOOR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pipra Kothi BH-13-026-001-00240900/2818
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012681 01/04/2023 RAUSHAN KHATOON 0513026WL110231 RAUSHAN KHATOON 00691 IPOS0000001 2100 2100 Processed 26/05/2023 1877389924 RAUSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pipra Kothi BH-13-026-001-00240900/2824
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012682 01/04/2023 NURI KHATOON 0513026WL110231 NURI KHATOON 00691 IPOS0000001 2100 2100 Processed 26/05/2023 1877389889 NOORI KHATOON WONASIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
56 Pipra Kothi BH-13-026-001-00240900/671
(TIKAITA GOVINDAPUR) 		0513026000NRG23310320231012699 01/04/2023 SABILA KHATUN 0513026WL110231 SABILA KHATUN 00691 IPOS0000001 2310 2310 Processed 26/05/2023 1877389884 Mr. NASIR ANSARI INDIAN BANK(607105)
SubTotal 24150 24150
Total 122850 122850

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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_010423APB_FTO_760 Bank of India BKID0004443 JIBDHARA 4410
2 Pipra Kothi BH0513026_010423APB_FTO_760 Central Bank Of India CBIN0284454 TURKAULIA 6720
3 Pipra Kothi BH0513026_010423APB_FTO_760 Indian Bank IDIB000M519 EAST CHAMPARAN 55230
4 Pipra Kothi BH0513026_010423APB_FTO_760 State Bank of India SBIN0003016 TURKAULIA 18270
5 Pipra Kothi BH0513026_010423APB_FTO_760 State Bank of India SBIN0008273 CHINTAMANPUR 14070
6 Pipra Kothi BH0513026_010423APB_FTO_760 India Post Payments Bank IPOS0000001 Motihari 24150

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