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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:15:38 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_010423APB_FTO_2854
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-46-004-002-02751000/2246
(MOHANPUR) 		0546004000NRG23310320230294344 01/04/2023 bablu kumar 0546004WL027414 bablu kumar 00048 BKID0004647 2100 2100 Processed 04/05/2023 1206650468 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
2 Pipariya BH-46-004-002-02751000/1029
(MOHANPUR) 		0546004000NRG23310320230294330 01/04/2023 arun sahani 0546004WL027414 arun sahani 00354 PUNB0648900 1890 1890 Processed 04/05/2023 1206650470 ARUN SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pipariya BH-46-004-002-02751000/1301
(MOHANPUR) 		0546004000NRG23310320230294331 01/04/2023 Sujata kumari 0546004WL027414 Sujata kumari 00354 PUNB0648900 1890 1890 Processed 04/05/2023 1206650478 SUJATA KUMARI DO LALAN SHARMA PUNJAB NATIONAL BANK(508568)
4 Pipariya BH-46-004-002-02751000/1354
(MOHANPUR) 		0546004000NRG23310320230294333 01/04/2023 rupam devi 0546004WL027414 rupam devi 00354 PUNB0648900 1890 1890 Processed 04/05/2023 1206650482 RUPAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pipariya BH-46-004-002-02751000/1360
(MOHANPUR) 		0546004000NRG23310320230294334 01/04/2023 Indu devi 0546004WL027414 Indu devi 00354 PUNB0648900 1890 1890 Processed 04/05/2023 1206650486 INDU DEVI W/O FODAR YADAV PUNJAB NATIONAL BANK(508568)
6 Pipariya BH-46-004-002-02751000/1687
(MOHANPUR) 		0546004000NRG23310320230294335 01/04/2023 VINOD KUMAR 0546004WL027414 VINOD KUMAR 00354 PUNB0648900 1890 1890 Processed 04/05/2023 1206650474 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
7 Pipariya BH-46-004-002-02751000/1688
(MOHANPUR) 		0546004000NRG23310320230294336 01/04/2023 PUJAN MAHTO 0546004WL027414 PUJAN MAHTO 00354 PUNB0648900 1890 1890 Processed 04/05/2023 1206650489 PUJAN MAHTO PUNJAB NATIONAL BANK(508568)
8 Pipariya BH-46-004-002-02751000/1689
(MOHANPUR) 		0546004000NRG23310320230294337 01/04/2023 Seema Devi 0546004WL027414 Seema Devi 00354 PUNB0648900 1890 1890 Processed 04/05/2023 1206650490 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 Pipariya BH-46-004-002-02751000/1720
(MOHANPUR) 		0546004000NRG23310320230294338 01/04/2023 SADHANA DEVI 0546004WL027414 SADHANA DEVI 00354 PUNB0648900 1890 1890 Processed 04/05/2023 1206650476 SADHANA DEVI PUNJAB NATIONAL BANK(508568)
10 Pipariya BH-46-004-002-02751000/1726
(MOHANPUR) 		0546004000NRG23310320230294340 01/04/2023 KARI DEVI 0546004WL027414 KARI DEVI 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650479 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pipariya BH-46-004-002-02751000/19
(MOHANPUR) 		0546004000NRG23310320230294341 01/04/2023 PANCHA DEVI 0546004WL027414 PANCHA DEVI 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650480 PANCHA DEVI W/O RAMVILASH PANDIT PUNJAB NATIONAL BANK(508568)
12 Pipariya BH-46-004-002-02751000/2253
(MOHANPUR) 		0546004000NRG23310320230294345 01/04/2023 rekha devi 0546004WL027414 rekha devi 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650487 REKHA DEVI PUNJAB NATIONAL BANK(508568)
13 Pipariya BH-46-004-002-02751000/2381
(MOHANPUR) 		0546004000NRG23310320230294346 01/04/2023 PUJA DEVI 0546004WL027414 PUJA DEVI 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650484 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pipariya BH-46-004-002-02751000/2396
(MOHANPUR) 		0546004000NRG23310320230294347 01/04/2023 kiran devi 0546004WL027414 kiran devi 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650477 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
15 Pipariya BH-46-004-002-02751000/300
(MOHANPUR) 		0546004000NRG23310320230294348 01/04/2023 putul devi 0546004WL027414 putul devi 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650488 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
16 Pipariya BH-46-004-002-02751000/47
(MOHANPUR) 		0546004000NRG23310320230294349 01/04/2023 Gopal saw 0546004WL027414 Gopal saw 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650469 GOPAL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pipariya BH-46-004-002-02751000/609
(MOHANPUR) 		0546004000NRG23310320230294350 01/04/2023 tetri pandit 0546004WL027414 tetri pandit 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650472 TETAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pipariya BH-46-004-002-02751000/64
(MOHANPUR) 		0546004000NRG23310320230294351 01/04/2023 Rubi devi 0546004WL027414 Rubi devi 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650485 RUBI DEVI W/O-AJAY MAHTO PUNJAB NATIONAL BANK(508568)
19 Pipariya BH-46-004-002-02751000/76
(MOHANPUR) 		0546004000NRG23310320230294352 01/04/2023 mukesh kumar 0546004WL027414 mukesh kumar 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650471 MUKESH KUMAR SO- CHANO MAHTO PUNJAB NATIONAL BANK(508568)
20 Pipariya BH-46-004-002-02751000/918
(MOHANPUR) 		0546004000NRG23310320230294353 01/04/2023 shobha devi 0546004WL027414 shobha devi 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650475 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
21 Pipariya BH-46-004-002-02751000/928
(MOHANPUR) 		0546004000NRG23310320230294354 01/04/2023 Anju devi 0546004WL027414 Anju devi 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650481 ANJU DEVI W/O GANGA YADAV PUNJAB NATIONAL BANK(508568)
22 Pipariya BH-46-004-002-02751000/936
(MOHANPUR) 		0546004000NRG23310320230294355 01/04/2023 diwani devi 0546004WL027414 diwani devi 00354 PUNB0648900 2100 2100 Processed 05/05/2023 1206650473 Diwani Devi FINO PAYMENTS BANK LTD(608001)
23 Pipariya BH-46-004-002-02751000/944
(MOHANPUR) 		0546004000NRG23310320230294356 01/04/2023 Kanchan devi 0546004WL027414 Kanchan devi 00354 PUNB0648900 2100 2100 Processed 04/05/2023 1206650483 KANCHAN DEVI W/O RAJIV SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 44520 44520
24 Pipariya BH-46-004-002-02751000/2151
(MOHANPUR) 		0546004000NRG23310320230294342 01/04/2023 vikash kumar singh 0546004WL027414 vikash kumar singh 00415 SBIN0002968 2100 2100 Processed 04/05/2023 1206650467 MR VIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2100 2100
25 Pipariya BH-46-004-002-02751000/1026
(MOHANPUR) 		0546004000NRG23310320230294329 01/04/2023 ganeshi yadav 0546004WL027414 ganeshi yadav 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1206650463 GANESHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pipariya BH-46-004-002-02751000/1302
(MOHANPUR) 		0546004000NRG23310320230294332 01/04/2023 rani kumari 0546004WL027414 rani kumari 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1206650466 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pipariya BH-46-004-002-02751000/1722
(MOHANPUR) 		0546004000NRG23310320230294339 01/04/2023 NIRAJ KUMAR 0546004WL027414 NIRAJ KUMAR 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206650464 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pipariya BH-46-004-002-02751000/2164
(MOHANPUR) 		0546004000NRG23310320230294343 01/04/2023 raj kumar 0546004WL027414 raj kumar 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206650465 MR RAJ KUMAR STATE BANK OF INDIA(508548)
29 Pipariya BH-46-004-002-02751100/1438
(MOHANPUR) 		0546004000NRG23310320230294357 01/04/2023 Bhola Sharma 0546004WL027414 Bhola Sharma 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206650462 BHOLA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_010423APB_FTO_2854 Bank of India BKID0004647 LAKHISARAI 2100
2 Pipariya BH0546004_010423APB_FTO_2854 Punjab National Bank PUNB0648900 PIPARIA 44520
3 Pipariya BH0546004_010423APB_FTO_2854 State Bank of India SBIN0002968 LAKHISARAI 2100
4 Pipariya BH0546004_010423APB_FTO_2854 India Post Payments Bank IPOS0000001 Lakhisarai 10080

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