Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:21:52 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_290423APB_FTO_85550
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-46-004-005-02749800/2223
(SAIDPURA) 		0546004000NRG24280420230014573 29/04/2023 POOJA KUMARI 0546004WL000768 POOJA KUMARI 00032 UTIB0002752 2508 2508 Processed 11/05/2023 1443162334 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
2 Pipariya BH-46-004-005-02749800/2223
(SAIDPURA) 		0546004000NRG24280420230014572 29/04/2023 RAMAN KUMAR 0546004WL000768 RAMAN KUMAR 00032 UTIB0002752 2508 2508 Processed 11/05/2023 1443162333 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
3 Pipariya BH-46-004-005-02749800/1254
(SAIDPURA) 		0546004000NRG24280420230014548 29/04/2023 ashok singh 0546004WL000768 ashok singh 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1443162338 ASHOKSINGHSOTUNUKSINGH THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
4 Pipariya BH-46-004-005-02749800/1277
(SAIDPURA) 		0546004000NRG24280420230014555 29/04/2023 vindu devi 0546004WL000768 vindu devi 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1443162340 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
5 Pipariya BH-46-004-005-02749800/2125
(SAIDPURA) 		0546004000NRG24280420230014560 29/04/2023 vinod kumar 0546004WL000768 vinod kumar 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1443162339 VINOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7524 7524
6 Pipariya BH-46-004-005-02749800/2215
(SAIDPURA) 		0546004000NRG24280420230014562 29/04/2023 CHANDAN KUMAR 0546004WL000768 CHANDAN KUMAR 00168 ICIC0001327 2508 2508 Processed 11/05/2023 1443162319 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
7 Pipariya BH-46-004-005-02749800/2218
(SAIDPURA) 		0546004000NRG24280420230014568 29/04/2023 RAMSUBIN KUMAR 0546004WL000768 RAMSUBIN KUMAR 00415 SBIN0002968 2508 2508 Processed 11/05/2023 1443162324 MR RAMSUBIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
8 Pipariya BH-46-004-005-02749800/1256
(SAIDPURA) 		0546004000NRG24280420230014549 29/04/2023 bihari kumar 0546004WL000768 bihari kumar 00415 SBIN0003599 2508 2508 Processed 11/05/2023 1443162325 MR SAKET BIHARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
9 Pipariya BH-46-004-005-02749800/1223
(SAIDPURA) 		0546004000NRG24280420230014542 29/04/2023 Punam devi 0546004WL000768 Punam devi 00415 SBIN0012593 2280 2280 Processed 11/05/2023 1443162336 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pipariya BH-46-004-005-02749800/1230
(SAIDPURA) 		0546004000NRG24280420230014544 29/04/2023 ramanuj kumar 0546004WL000768 ramanuj kumar 00415 SBIN0012593 2280 2280 Processed 11/05/2023 1443162329 MR RAMANUJ KUMAR STATE BANK OF INDIA(508548)
11 Pipariya BH-46-004-005-02749800/2239
(SAIDPURA) 		0546004000NRG24280420230014575 29/04/2023 KUSUM KUMARI 0546004WL000768 KUSUM KUMARI 00415 SBIN0012593 2508 2508 Processed 11/05/2023 1443162328 MRS KUSUM KUMARI STATE BANK OF INDIA(508548)
12 Pipariya BH-46-004-005-02749800/2263
(SAIDPURA) 		0546004000NRG24280420230014576 29/04/2023 Gulshan Kumar 0546004WL000768 Gulshan Kumar 00415 SBIN0012593 2508 2508 Processed 11/05/2023 1443162326 GULSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
13 Pipariya BH-46-004-005-02749800/1229
(SAIDPURA) 		0546004000NRG24280420230014543 29/04/2023 chandan kumar 0546004WL000768 chandan kumar 00415 SBIN0014314 2280 2280 Processed 11/05/2023 1443162327 CHANDAN KUMAR ICICI BANK LTD(508534)
14 Pipariya BH-46-004-005-02749800/1230
(SAIDPURA) 		0546004000NRG24280420230014545 29/04/2023 sindhu devi 0546004WL000768 sindhu devi 00415 SBIN0014314 2280 2280 Processed 11/05/2023 1443162337 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
15 Pipariya BH-46-004-005-02749800/1235
(SAIDPURA) 		0546004000NRG24280420230014546 29/04/2023 MAHESH KUMAR SINGH 0546004WL000768 MAHESH KUMAR SINGH 00415 SBIN0014314 2280 2280 Processed 11/05/2023 1443162330 MR MAHESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 Pipariya BH-46-004-005-02749800/1262
(SAIDPURA) 		0546004000NRG24280420230014550 29/04/2023 sanjay singh 0546004WL000768 sanjay singh 00468 UBIN0547913 2508 2508 Processed 11/05/2023 1443162331 SANJAY SINGH SO DEVADHARI PRASAD SINGH UNION BANK OF INDIA(508500)
17 Pipariya BH-46-004-005-02749800/2216
(SAIDPURA) 		0546004000NRG24280420230014565 29/04/2023 BANDANA DEVI 0546004WL000768 BANDANA DEVI 00468 UBIN0547913 2508 2508 Processed 11/05/2023 1443162332 BANDANA DEVI UNION BANK OF INDIA(508500)
18 Pipariya BH-46-004-005-02749800/2219
(SAIDPURA) 		0546004000NRG24280420230014570 29/04/2023 pappu singh 0546004WL000768 pappu singh 00468 UBIN0547913 2508 2508 Processed 11/05/2023 1443162335 PAPPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
19 Pipariya BH-46-004-005-02749800/1161
(SAIDPURA) 		0546004000NRG24280420230014538 29/04/2023 niju devi 0546004WL000768 niju devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1443162309 NIJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pipariya BH-46-004-005-02749800/1200
(SAIDPURA) 		0546004000NRG24280420230014541 29/04/2023 gaytri devi 0546004WL000768 gaytri devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1443162313 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pipariya BH-46-004-005-02749800/1246
(SAIDPURA) 		0546004000NRG24280420230014547 29/04/2023 rahul kumar 0546004WL000768 rahul kumar 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1443162308 RAHUL KUMAR UNION BANK OF INDIA(508500)
22 Pipariya BH-46-004-005-02749800/1264
(SAIDPURA) 		0546004000NRG24280420230014551 29/04/2023 navin kumar singh 0546004WL000768 navin kumar singh 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1443162316 NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pipariya BH-46-004-005-02749800/1268
(SAIDPURA) 		0546004000NRG24280420230014552 29/04/2023 Rupa Devi 0546004WL000768 Rupa Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1443162317 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pipariya BH-46-004-005-02749800/1275
(SAIDPURA) 		0546004000NRG24280420230014553 29/04/2023 gultun kumar 0546004WL000768 gultun kumar 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1443162307 GULATUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pipariya BH-46-004-005-02749800/1288
(SAIDPURA) 		0546004000NRG24280420230014556 29/04/2023 diwakar kumar 0546004WL000768 diwakar kumar 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1443162310 DIBAKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pipariya BH-46-004-005-02749800/1294
(SAIDPURA) 		0546004000NRG24280420230014557 29/04/2023 Gautam kumar 0546004WL000768 Gautam kumar 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1443162314 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pipariya BH-46-004-005-02749800/2076
(SAIDPURA) 		0546004000NRG24280420230014559 29/04/2023 mantun singh 0546004WL000768 mantun singh 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1443162315 MANTUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pipariya BH-46-004-005-02749800/2215
(SAIDPURA) 		0546004000NRG24280420230014563 29/04/2023 SONI DEVI 0546004WL000768 SONI DEVI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1443162312 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pipariya BH-46-004-005-02749800/2217
(SAIDPURA) 		0546004000NRG24280420230014566 29/04/2023 CHANDAN KUMAR 0546004WL000768 CHANDAN KUMAR 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1443162311 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pipariya BH-46-004-005-02749800/2221
(SAIDPURA) 		0546004000NRG24280420230014571 29/04/2023 SONIKA KUMARI 0546004WL000768 SONIKA KUMARI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1443162318 SONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pipariya BH-46-004-005-02749800/2239
(SAIDPURA) 		0546004000NRG24280420230014574 29/04/2023 CHIKKU KUMAR 0546004WL000768 CHIKKU KUMAR 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1443162305 CHIKKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pipariya BH-46-004-005-02749800/2268
(SAIDPURA) 		0546004000NRG24280420230014577 29/04/2023 CHOTU KUMAR 0546004WL000768 CHOTU KUMAR 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1443162306 CHHOTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34428 34428
33 Pipariya BH-46-004-005-02749800/1179
(SAIDPURA) 		0546004000NRG24280420230014539 29/04/2023 ramjivan singh 0546004WL000768 ramjivan singh 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1443162320 RAMGIBAN SINGH MADYA BIHAR GRAMIN BANK(607136)
34 Pipariya BH-46-004-005-02749800/1195
(SAIDPURA) 		0546004000NRG24280420230014540 29/04/2023 RINA DEVI 0546004WL000768 RINA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1443162322 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 Pipariya BH-46-004-005-02749800/1277
(SAIDPURA) 		0546004000NRG24280420230014554 29/04/2023 ajani kumar 0546004WL000768 ajani kumar 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1443162341 ANJANI KUMAR MADYA BIHAR GRAMIN BANK(607136)
36 Pipariya BH-46-004-005-02749800/174
(SAIDPURA) 		0546004000NRG24280420230014558 29/04/2023 vipin singh 0546004WL000768 vipin singh 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1443162323 BIPIN SINGH MADYA BIHAR GRAMIN BANK(607136)
37 Pipariya BH-46-004-005-02749800/2218
(SAIDPURA) 		0546004000NRG24280420230014569 29/04/2023 SHOBHA DEVI 0546004WL000768 SHOBHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1443162321 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12084 12084
Total 90516 90516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_290423APB_FTO_85550 AXIS BANK UTIB0002752 LAKHISARAI 5016
2 Pipariya BH0546004_290423APB_FTO_85550 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 7524
3 Pipariya BH0546004_290423APB_FTO_85550 ICICI BANK ICIC0001327 LAKHISARAI NAYA BAZAR, BIHAR 2508
4 Pipariya BH0546004_290423APB_FTO_85550 State Bank of India SBIN0002968 LAKHISARAI 2508
5 Pipariya BH0546004_290423APB_FTO_85550 State Bank of India SBIN0003599 ADB LAKHISARAI 2508
6 Pipariya BH0546004_290423APB_FTO_85550 State Bank of India SBIN0012593 SURYAGARHA 9576
7 Pipariya BH0546004_290423APB_FTO_85550 State Bank of India SBIN0014314 STATE BANK OF INDIA 6840
8 Pipariya BH0546004_290423APB_FTO_85550 Union Bank of India UBIN0547913 ALINAGAR 7524
9 Pipariya BH0546004_290423APB_FTO_85550 India Post Payments Bank IPOS0000001 Lakhisarai 34428
10 Pipariya BH0546004_290423APB_FTO_85550 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mano 2508
11 Pipariya BH0546004_290423APB_FTO_85550 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 7068
12 Pipariya BH0546004_290423APB_FTO_85550 Dakshin Bihar Gramin Bank PUNB0MBGB06 Urain 2508

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