Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:26:50 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_121223APB_FTO_727349
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-13-026-002-00241400/4108
(SALEMPUR) 		0513026000NRG24121220230727875 12/12/2023 MD ZISHAN ALAM 0513026WL059252 MD ZISHAN ALAM 00032 UTIB0001231 3648 3648 Processed 01/02/2024 9907684960 ZISHAN ALAM . INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
2 Pipra Kothi BH-13-026-002-00241400/2892
(SALEMPUR) 		0513026000NRG24121220230727834 12/12/2023 BUDHIYA DEVI 0513026WL059252 BUDHIYA DEVI 00045 BARB0MOTIHA 3420 3420 Processed 01/02/2024 9907684969 BUDHIYA DEVI BANK OF BARODA(606985)
3 Pipra Kothi BH-13-026-002-00241400/3824
(SALEMPUR) 		0513026000NRG24121220230727849 12/12/2023 Nitu devi 0513026WL059252 Nitu devi 00045 BARB0MOTIHA 3420 3420 Processed 01/02/2024 9907684968 MR NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 Pipra Kothi BH-13-026-002-00241400/25
(SALEMPUR) 		0513026000NRG24121220230727818 12/12/2023 phulbharni devi 0513026WL059252 phulbharni devi 00048 BKID0004443 3648 3648 Processed 01/02/2024 9907684961 MRS PHULMARNI DEVI STATE BANK OF INDIA(508548)
5 Pipra Kothi BH-13-026-002-00241400/2869
(SALEMPUR) 		0513026000NRG24121220230727825 12/12/2023 URMILA DEVI 0513026WL059252 URMILA DEVI 00048 BKID0004443 3648 3648 Processed 01/02/2024 9907684956 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pipra Kothi BH-13-026-002-00241400/4085
(SALEMPUR) 		0513026000NRG24121220230727869 12/12/2023 ASLAM MIYA 0513026WL059252 ASLAM MIYA 00048 BKID0004443 3648 3648 Processed 01/02/2024 9907684954 MD ASLAM MIYAN BANK OF INDIA(508505)
7 Pipra Kothi BH-13-026-002-00241400/6
(SALEMPUR) 		0513026000NRG24121220230727881 12/12/2023 NARESH MANJHI 0513026WL059252 NARESH MANJHI 00048 BKID0004443 3648 3648 Processed 01/02/2024 9907684955 NARESH MANJHI BANK OF INDIA(508505)
SubTotal 14592 14592
8 Pipra Kothi BH-13-026-002-00241400/2881
(SALEMPUR) 		0513026000NRG24121220230727828 12/12/2023 MD NURUL 0513026WL059252 MD NURUL 00089 CBIN0284561 3648 3648 Processed 01/02/2024 9907684959 MD NURUL CANARA BANK(508532)
SubTotal 3648 3648
9 Pipra Kothi BH-13-026-002-00241400/254
(SALEMPUR) 		0513026000NRG24121220230727820 12/12/2023 alam miya 0513026WL059252 alam miya 00176 IDIB000S799 3648 3648 Processed 01/02/2024 9907684957 MR MOHAMMAD ALAM STATE BANK OF INDIA(508548)
10 Pipra Kothi BH-13-026-002-00241400/2896
(SALEMPUR) 		0513026000NRG24121220230727836 12/12/2023 PUJA DEVI 0513026WL059252 PUJA DEVI 00176 IDIB000S799 3420 3420 Processed 01/02/2024 9907684958 POOJA DEVI BANK OF BARODA(606985)
SubTotal 7068 7068
11 Pipra Kothi BH-13-026-002-00241400/4109
(SALEMPUR) 		0513026000NRG24121220230727876 12/12/2023 GULREJ PRAVEEN 0513026WL059252 GULREJ PRAVEEN 00177 IOBA0002851 3648 3648 Processed 01/02/2024 9907684963 GULREJ PRAVEEN INDIAN OVERSEAS BANK(508541)
12 Pipra Kothi BH-13-026-002-00241400/4110
(SALEMPUR) 		0513026000NRG24121220230727877 12/12/2023 MD ASLAM 0513026WL059252 MD ASLAM 00177 IOBA0002851 3648 3648 Processed 01/02/2024 9907684964 MOHD ASLAM INDIAN OVERSEAS BANK(508541)
SubTotal 7296 7296
13 Pipra Kothi BH-13-026-002-00241400/17
(SALEMPUR) 		0513026000NRG24121220230727812 12/12/2023 kishnath manjhi 0513026WL059252 kishnath manjhi 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684977 MR KISHNATH MANJHI STATE BANK OF INDIA(508548)
14 Pipra Kothi BH-13-026-002-00241400/175
(SALEMPUR) 		0513026000NRG24121220230727814 12/12/2023 gulabi devi 0513026WL059252 gulabi devi 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684974 MRS GULABI DEVI STATE BANK OF INDIA(508548)
15 Pipra Kothi BH-13-026-002-00241400/22
(SALEMPUR) 		0513026000NRG24121220230727816 12/12/2023 umesh manjhi 0513026WL059252 umesh manjhi 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684972 MR UMESH MANJHI STATE BANK OF INDIA(508548)
16 Pipra Kothi BH-13-026-002-00241400/24
(SALEMPUR) 		0513026000NRG24121220230727817 12/12/2023 lLalbabu manjhi 0513026WL059252 lLalbabu manjhi 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684985 MR LALBABU MANJHI STATE BANK OF INDIA(508548)
17 Pipra Kothi BH-13-026-002-00241400/250
(SALEMPUR) 		0513026000NRG24121220230727819 12/12/2023 SHAMBHU MANJHI 0513026WL059252 SHAMBHU MANJHI 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684987 MR SHAMBHU MANJHI STATE BANK OF INDIA(508548)
18 Pipra Kothi BH-13-026-002-00241400/2699
(SALEMPUR) 		0513026000NRG24121220230727822 12/12/2023 MINA DEVI 0513026WL059252 MINA DEVI 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684946 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pipra Kothi BH-13-026-002-00241400/2704
(SALEMPUR) 		0513026000NRG24121220230727823 12/12/2023 NISHA DEVI 0513026WL059252 NISHA DEVI 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684939 MRS NISHA DEVI STATE BANK OF INDIA(508548)
20 Pipra Kothi BH-13-026-002-00241400/2706
(SALEMPUR) 		0513026000NRG24121220230727824 12/12/2023 SUNITA DEVI 0513026WL059252 SUNITA DEVI 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684937 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 Pipra Kothi BH-13-026-002-00241400/2870
(SALEMPUR) 		0513026000NRG24121220230727826 12/12/2023 AMIT KUMAR 0513026WL059252 AMIT KUMAR 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684951 MR AMIT KUMAR STATE BANK OF INDIA(508548)
22 Pipra Kothi BH-13-026-002-00241400/2895
(SALEMPUR) 		0513026000NRG24121220230727835 12/12/2023 DILIP KUMAR 0513026WL059252 DILIP KUMAR 00415 SBIN0008273 3420 3420 Processed 01/02/2024 9907684953 Dilip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
23 Pipra Kothi BH-13-026-002-00241400/2900
(SALEMPUR) 		0513026000NRG24121220230727837 12/12/2023 UMESH SAHNI 0513026WL059252 UMESH SAHNI 00415 SBIN0008273 3420 3420 Rejected 01/02/2024 9907684978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Pipra Kothi BH-13-026-002-00241400/2901
(SALEMPUR) 		0513026000NRG24121220230727838 12/12/2023 SONA DEVI 0513026WL059252 SONA DEVI 00415 SBIN0008273 3420 3420 Processed 01/02/2024 9907684980 MRS SONA DEVI STATE BANK OF INDIA(508548)
25 Pipra Kothi BH-13-026-002-00241400/2902
(SALEMPUR) 		0513026000NRG24121220230727839 12/12/2023 DROPATI DEVI 0513026WL059252 DROPATI DEVI 00415 SBIN0008273 3420 3420 Processed 01/02/2024 9907684971 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
26 Pipra Kothi BH-13-026-002-00241400/313
(SALEMPUR) 		0513026000NRG24121220230727840 12/12/2023 KESHWAR RAM 0513026WL059252 KESHWAR RAM 00415 SBIN0008273 3420 3420 Processed 01/02/2024 9907684973 MR KESHWAR RAM STATE BANK OF INDIA(508548)
27 Pipra Kothi BH-13-026-002-00241400/333
(SALEMPUR) 		0513026000NRG24121220230727842 12/12/2023 RUBI DEVI 0513026WL059252 RUBI DEVI 00415 SBIN0008273 3420 3420 Processed 01/02/2024 9907684986 RUBIYA DEVI CANARA BANK(508532)
28 Pipra Kothi BH-13-026-002-00241400/35
(SALEMPUR) 		0513026000NRG24121220230727843 12/12/2023 KHEDRU MANJHI 0513026WL059252 KHEDRU MANJHI 00415 SBIN0008273 3420 3420 Processed 01/02/2024 9907684979 MR KHEDARU MAJHI STATE BANK OF INDIA(508548)
29 Pipra Kothi BH-13-026-002-00241400/38
(SALEMPUR) 		0513026000NRG24121220230727847 12/12/2023 SITARAM MANJHI 0513026WL059252 SITARAM MANJHI 00415 SBIN0008273 3420 3420 Processed 01/02/2024 9907684984 MR SITARAM MANJHI STATE BANK OF INDIA(508548)
30 Pipra Kothi BH-13-026-002-00241400/3817
(SALEMPUR) 		0513026000NRG24121220230727848 12/12/2023 Sarita devi 0513026WL059252 Sarita devi 00415 SBIN0008273 3420 3420 Processed 01/02/2024 9907684990 MRS SARITA DEVI STATE BANK OF INDIA(508548)
31 Pipra Kothi BH-13-026-002-00241400/4000
(SALEMPUR) 		0513026000NRG24121220230727850 12/12/2023 SURAJ KUMAR 0513026WL059252 SURAJ KUMAR 00415 SBIN0008273 3420 3420 Processed 01/02/2024 9907684950 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
32 Pipra Kothi BH-13-026-002-00241400/4056
(SALEMPUR) 		0513026000NRG24121220230727851 12/12/2023 HUSNAARA BEGAM 0513026WL059252 HUSNAARA BEGAM 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684934 MRS HUSNAARA BEGAM STATE BANK OF INDIA(508548)
33 Pipra Kothi BH-13-026-002-00241400/4057
(SALEMPUR) 		0513026000NRG24121220230727852 12/12/2023 JANKI DEVI 0513026WL059252 JANKI DEVI 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684991 MRS JANKI DEVI STATE BANK OF INDIA(508548)
34 Pipra Kothi BH-13-026-002-00241400/4058
(SALEMPUR) 		0513026000NRG24121220230727853 12/12/2023 GULSHAN KHATOON 0513026WL059252 GULSHAN KHATOON 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684935 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pipra Kothi BH-13-026-002-00241400/4059
(SALEMPUR) 		0513026000NRG24121220230727854 12/12/2023 ULFAT KHATOON 0513026WL059252 ULFAT KHATOON 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684988 MRS ULFAT KHATOON STATE BANK OF INDIA(508548)
36 Pipra Kothi BH-13-026-002-00241400/4060
(SALEMPUR) 		0513026000NRG24121220230727855 12/12/2023 MIRA DEVI 0513026WL059252 MIRA DEVI 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684989 MRS MIRA DEVI STATE BANK OF INDIA(508548)
37 Pipra Kothi BH-13-026-002-00241400/4062
(SALEMPUR) 		0513026000NRG24121220230727856 12/12/2023 SANJU DEVI 0513026WL059252 SANJU DEVI 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684936 MRS SANJU DEVI STATE BANK OF INDIA(508548)
38 Pipra Kothi BH-13-026-002-00241400/4063
(SALEMPUR) 		0513026000NRG24121220230727857 12/12/2023 AYESA KHATOON 0513026WL059252 AYESA KHATOON 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684940 MRS AYESA KHATOON STATE BANK OF INDIA(508548)
39 Pipra Kothi BH-13-026-002-00241400/4064
(SALEMPUR) 		0513026000NRG24121220230727858 12/12/2023 UMRAVATI DEV 0513026WL059252 UMRAVATI DEV 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684941 MRS UMRAVATI DEVI STATE BANK OF INDIA(508548)
40 Pipra Kothi BH-13-026-002-00241400/4065
(SALEMPUR) 		0513026000NRG24121220230727859 12/12/2023 JAYLAL SAH 0513026WL059252 JAYLAL SAH 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684942 JAILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pipra Kothi BH-13-026-002-00241400/4066
(SALEMPUR) 		0513026000NRG24121220230727860 12/12/2023 MINA DEVI 0513026WL059252 MINA DEVI 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684945 MINA DEVI BANK OF INDIA(508505)
42 Pipra Kothi BH-13-026-002-00241400/4067
(SALEMPUR) 		0513026000NRG24121220230727861 12/12/2023 DILEEP KUMAR 0513026WL059252 DILEEP KUMAR 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684944 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pipra Kothi BH-13-026-002-00241400/4072
(SALEMPUR) 		0513026000NRG24121220230727863 12/12/2023 MU BHAGMATI 0513026WL059252 MU BHAGMATI 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684947 BHAGMATI DEVI BANK OF INDIA(508505)
44 Pipra Kothi BH-13-026-002-00241400/4073
(SALEMPUR) 		0513026000NRG24121220230727864 12/12/2023 PATASO DEVI 0513026WL059252 PATASO DEVI 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684948 PATASO DEVI BANK OF INDIA(508505)
45 Pipra Kothi BH-13-026-002-00241400/4084
(SALEMPUR) 		0513026000NRG24121220230727868 12/12/2023 MD SAZID ALAM 0513026WL059252 MD SAZID ALAM 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684949 MR MD SAZID ALAM STATE BANK OF INDIA(508548)
46 Pipra Kothi BH-13-026-002-00241400/4086
(SALEMPUR) 		0513026000NRG24121220230727870 12/12/2023 MD ALAUDDIN 0513026WL059252 MD ALAUDDIN 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684938 MR MD ALAUDIN ALAM STATE BANK OF INDIA(508548)
47 Pipra Kothi BH-13-026-002-00241400/4107
(SALEMPUR) 		0513026000NRG24121220230727874 12/12/2023 ARCHANA KUMARI 0513026WL059252 ARCHANA KUMARI 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684952 ARCHANA KUMARI UNION BANK OF INDIA(508500)
48 Pipra Kothi BH-13-026-002-00241400/5
(SALEMPUR) 		0513026000NRG24121220230727879 12/12/2023 Bikhari Manjhi 0513026WL059252 Bikhari Manjhi 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684983 MR BHIKHARI MANJHI STATE BANK OF INDIA(508548)
49 Pipra Kothi BH-13-026-002-00241400/56
(SALEMPUR) 		0513026000NRG24121220230727880 12/12/2023 kiran devi 0513026WL059252 kiran devi 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684976 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
50 Pipra Kothi BH-13-026-002-00241400/634
(SALEMPUR) 		0513026000NRG24121220230727882 12/12/2023 Dinesh Kumar 0513026WL059252 Dinesh Kumar 00415 SBIN0008273 3648 3648 Rejected 01/02/2024 9907684982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Pipra Kothi BH-13-026-002-00241400/635
(SALEMPUR) 		0513026000NRG24121220230727883 12/12/2023 Munna Kumar 0513026WL059252 Munna Kumar 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684965 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
52 Pipra Kothi BH-13-026-002-00241400/7
(SALEMPUR) 		0513026000NRG24121220230727885 12/12/2023 MADAN MANJHI 0513026WL059252 MADAN MANJHI 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684975 MR MADAN MANJHI STATE BANK OF INDIA(508548)
53 Pipra Kothi BH-13-026-002-00242010/1601
(SALEMPUR) 		0513026000NRG24121220230727886 12/12/2023 SHYAM KUMAR 0513026WL059252 SHYAM KUMAR 00415 SBIN0008273 3648 3648 Processed 01/02/2024 9907684962 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 147288 147288
54 Pipra Kothi BH-13-026-002-00241400/2871
(SALEMPUR) 		0513026000NRG24121220230727827 12/12/2023 PAWAN KUMAR 0513026WL059252 PAWAN KUMAR 00415 SBIN0015600 3648 3648 Processed 01/02/2024 9907684981 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
55 Pipra Kothi BH-13-026-002-00241400/4091
(SALEMPUR) 		0513026000NRG24121220230727873 12/12/2023 NIRAJ KUMAR 0513026WL059252 NIRAJ KUMAR 00415 SBIN0015600 3648 3648 Processed 01/02/2024 9907684943 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
56 Pipra Kothi BH-13-026-002-00241400/2883
(SALEMPUR) 		0513026000NRG24121220230727829 12/12/2023 SHAKTI BABU 0513026WL059252 SHAKTI BABU 00415 SBIN0018357 3648 3648 Processed 01/02/2024 9907684970 SHAKTI BABU BANK OF INDIA(508505)
SubTotal 3648 3648
57 Pipra Kothi BH-13-026-002-00241300/3861
(SALEMPUR) 		0513026000NRG24121220230727811 12/12/2023 mukesh kumar 0513026WL059252 mukesh kumar 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907684966 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pipra Kothi BH-13-026-002-00241400/2664
(SALEMPUR) 		0513026000NRG24121220230727821 12/12/2023 ramesh kumar 0513026WL059252 ramesh kumar 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907684967 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 208620 208620

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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_727349 AXIS BANK UTIB0001231 MOTIHARI 3648
2 Pipra Kothi BH0513026_121223APB_FTO_727349 Bank of Baroda BARB0MOTIHA MAIN ROAD 6840
3 Pipra Kothi BH0513026_121223APB_FTO_727349 Bank of India BKID0004443 JIBDHARA 14592
4 Pipra Kothi BH0513026_121223APB_FTO_727349 Central Bank Of India CBIN0284561 Bariyarpur 3648
5 Pipra Kothi BH0513026_121223APB_FTO_727349 Indian Bank IDIB000S799 Muzaffarpur Surajpur 7068
6 Pipra Kothi BH0513026_121223APB_FTO_727349 Indian Overseas Bank IOBA0002851 MOTIHARI 7296
7 Pipra Kothi BH0513026_121223APB_FTO_727349 State Bank of India SBIN0008273 CHINTAMANPUR 147288
8 Pipra Kothi BH0513026_121223APB_FTO_727349 State Bank of India SBIN0015600 Chandrahiya 7296
9 Pipra Kothi BH0513026_121223APB_FTO_727349 State Bank of India SBIN0018357 CHANDMARI 3648
10 Pipra Kothi BH0513026_121223APB_FTO_727349 India Post Payments Bank IPOS0000001 Motihari 7296

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