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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:02 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_040723APB_FTO_356944
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-13-026-003-00241100/2767
(PANDIT PUR) 		0513026000NRG24040720230510082 04/07/2023 RAJESH SAH 0513026WL021955 RAJESH SAH 00045 BARB0MOTIHA 3648 3648 Processed 30/08/2023 4964818314 Rajesh Sah BANK OF BARODA(606985)
SubTotal 3648 3648
2 Pipra Kothi BH-13-026-003-00241100/1550
(PANDIT PUR) 		0513026000NRG24040720230510052 04/07/2023 yarim khatoon 0513026WL021955 yarim khatoon 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818273 YARIM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pipra Kothi BH-13-026-003-00241100/1567
(PANDIT PUR) 		0513026000NRG24040720230510053 04/07/2023 sushila devi 0513026WL021955 sushila devi 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818274 Sushila Devi BANK OF BARODA(606985)
4 Pipra Kothi BH-13-026-003-00241100/1569
(PANDIT PUR) 		0513026000NRG24040720230510054 04/07/2023 rita devi 0513026WL021955 rita devi 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818275 REETA DEVI W/OVINOD SAH BANK OF INDIA(508505)
5 Pipra Kothi BH-13-026-003-00241100/1588
(PANDIT PUR) 		0513026000NRG24040720230510056 04/07/2023 tamanna khatun 0513026WL021955 tamanna khatun 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818272 TAMANNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pipra Kothi BH-13-026-003-00241100/1593
(PANDIT PUR) 		0513026000NRG24040720230510057 04/07/2023 jaleena khatun 0513026WL021955 jaleena khatun 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818276 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pipra Kothi BH-13-026-003-00241100/1910
(PANDIT PUR) 		0513026000NRG24040720230510062 04/07/2023 sanjay sah 0513026WL021955 sanjay sah 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818286 SANJAY SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pipra Kothi BH-13-026-003-00241100/1912
(PANDIT PUR) 		0513026000NRG24040720230510064 04/07/2023 priyanka devi 0513026WL021955 priyanka devi 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818283 PRIYANKA DEVI BANK OF INDIA(508505)
9 Pipra Kothi BH-13-026-003-00241100/2675
(PANDIT PUR) 		0513026000NRG24040720230510071 04/07/2023 neenu devi 0513026WL021955 neenu devi 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818289 NEENU DEVI HDFC BANK LTD(607152)
10 Pipra Kothi BH-13-026-003-00241100/2761
(PANDIT PUR) 		0513026000NRG24040720230510076 04/07/2023 MUNNA KUMAR 0513026WL021955 MUNNA KUMAR 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818285 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pipra Kothi BH-13-026-003-00241100/2764
(PANDIT PUR) 		0513026000NRG24040720230510078 04/07/2023 VINAY KUMAR 0513026WL021955 VINAY KUMAR 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818281 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pipra Kothi BH-13-026-003-00241100/2766
(PANDIT PUR) 		0513026000NRG24040720230510080 04/07/2023 RINA DEVI 0513026WL021955 RINA DEVI 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818278 RINA DEVI BANK OF INDIA(508505)
13 Pipra Kothi BH-13-026-003-00241100/2771
(PANDIT PUR) 		0513026000NRG24040720230510084 04/07/2023 LAKHINDRA SAH 0513026WL021955 LAKHINDRA SAH 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818287 LAKHINDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pipra Kothi BH-13-026-003-00241100/2780
(PANDIT PUR) 		0513026000NRG24040720230510087 04/07/2023 RUPA DEVI 0513026WL021955 RUPA DEVI 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818282 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pipra Kothi BH-13-026-003-00241100/3441
(PANDIT PUR) 		0513026000NRG24040720230510090 04/07/2023 pramila devi 0513026WL021955 pramila devi 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818277 Pramila Devi BANK OF BARODA(606985)
16 Pipra Kothi BH-13-026-003-00241100/3764
(PANDIT PUR) 		0513026000NRG24040720230510094 04/07/2023 SANTOSH KUMAR 0513026WL021955 SANTOSH KUMAR 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818284 Mr. SANTOSH KUMAR INDIAN BANK(607105)
17 Pipra Kothi BH-13-026-003-00241100/3987
(PANDIT PUR) 		0513026000NRG24040720230510097 04/07/2023 BABU LAl RAY 0513026WL021955 BABU LAl RAY 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818280 BABU LAL RAY BANK OF INDIA(508505)
18 Pipra Kothi BH-13-026-003-00241100/3988
(PANDIT PUR) 		0513026000NRG24040720230510098 04/07/2023 RIBHA KUMARI 0513026WL021955 RIBHA KUMARI 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818288 Ribha Kumari FINCARE SMALL FINANCE BANK LTD(608304)
19 Pipra Kothi BH-13-026-003-00241100/3992
(PANDIT PUR) 		0513026000NRG24040720230510102 04/07/2023 HARI KISHOR RAY 0513026WL021955 HARI KISHOR RAY 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818290 MR HARI KISHOR RAY STATE BANK OF INDIA(508548)
20 Pipra Kothi BH-13-026-003-00241100/4000
(PANDIT PUR) 		0513026000NRG24040720230510109 04/07/2023 HIRA KUMAR THAKUR 0513026WL021955 HIRA KUMAR THAKUR 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818279 HIRA KUMAR THAKUR BANK OF INDIA(508505)
21 Pipra Kothi BH-13-026-003-00241200/2690
(PANDIT PUR) 		0513026000NRG24040720230510114 04/07/2023 KISHORI SAH 0513026WL021955 KISHORI SAH 00048 BKID0004443 3648 3648 Processed 30/08/2023 4964818271 NAVAL KISHOR SAH BANK OF INDIA(508505)
SubTotal 72960 72960
22 Pipra Kothi BH-13-026-003-00241100/2778
(PANDIT PUR) 		0513026000NRG24040720230510086 04/07/2023 RANJU KUMARI 0513026WL021955 RANJU KUMARI 00089 CBIN0284454 3648 3648 Processed 30/08/2023 4964818318 Mrs. RANJU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
23 Pipra Kothi BH-13-026-003-00241100/1930
(PANDIT PUR) 		0513026000NRG24040720230510065 04/07/2023 Suganti devi 0513026WL021955 Suganti devi 00176 IDIB000M233 3648 3648 Processed 30/08/2023 4964818292 Suganti Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3648 3648
24 Pipra Kothi BH-13-026-003-00241100/1440
(PANDIT PUR) 		0513026000NRG24040720230510051 04/07/2023 sri chhote lal sah 0513026WL021955 sri chhote lal sah 00176 IDIB000M519 3648 3648 Processed 30/08/2023 4964818291 CHHOTE LAL SAH BANK OF INDIA(508505)
25 Pipra Kothi BH-13-026-003-00241100/3998
(PANDIT PUR) 		0513026000NRG24040720230510108 04/07/2023 MUNNA KUMAR THAKUR 0513026WL021955 MUNNA KUMAR THAKUR 00176 IDIB000M519 3648 3648 Processed 30/08/2023 4964818293 Mr. Munna Kumar Thakur INDIAN BANK(607105)
26 Pipra Kothi BH-13-026-003-00241100/655
(PANDIT PUR) 		0513026000NRG24040720230510111 04/07/2023 sugari thakur 0513026WL021955 sugari thakur 00176 IDIB000M519 3648 3648 Processed 30/08/2023 4964818316 MR SUGRIM THAKUR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
27 Pipra Kothi BH-13-026-003-00241100/2757
(PANDIT PUR) 		0513026000NRG24040720230510074 04/07/2023 JITENDRA SAH 0513026WL021955 JITENDRA SAH 00415 SBIN0001231 3648 3648 Processed 30/08/2023 4964818319 SHRI JITENDRA RAGHAV SAH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
28 Pipra Kothi BH-13-026-003-00241100/2600
(PANDIT PUR) 		0513026000NRG24040720230510066 04/07/2023 vikash kumar 0513026WL021955 vikash kumar 00415 SBIN0001763 3648 3648 Processed 30/08/2023 4964818317 VIKASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
29 Pipra Kothi BH-13-026-003-00241100/1720
(PANDIT PUR) 		0513026000NRG24040720230510059 04/07/2023 sima devi 0513026WL021955 sima devi 00415 SBIN0008273 3648 3648 Processed 30/08/2023 4964818267 MRS SIMA DEVI STATE BANK OF INDIA(508548)
30 Pipra Kothi BH-13-026-003-00241100/1720
(PANDIT PUR) 		0513026000NRG24040720230510058 04/07/2023 surendar pd yadav 0513026WL021955 surendar pd yadav 00415 SBIN0008273 3648 3648 Processed 30/08/2023 4964818268 SURENDRA PRASAD YADAV BANK OF INDIA(508505)
31 Pipra Kothi BH-13-026-003-00241100/1724
(PANDIT PUR) 		0513026000NRG24040720230510060 04/07/2023 mIna devi 0513026WL021955 mIna devi 00415 SBIN0008273 3648 3648 Processed 30/08/2023 4964818270 MRS MINA DEVI STATE BANK OF INDIA(508548)
32 Pipra Kothi BH-13-026-003-00241100/1725
(PANDIT PUR) 		0513026000NRG24040720230510061 04/07/2023 vimala devi 0513026WL021955 vimala devi 00415 SBIN0008273 3648 3648 Processed 30/08/2023 4964818269 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
33 Pipra Kothi BH-13-026-003-00241100/3991
(PANDIT PUR) 		0513026000NRG24040720230510101 04/07/2023 BINDESHVARI RAI 0513026WL021955 BINDESHVARI RAI 00415 SBIN0015600 3648 3648 Processed 30/08/2023 4964818315 Bindeshvari Rai BANK OF BARODA(606985)
34 Pipra Kothi BH-13-026-003-00241100/3993
(PANDIT PUR) 		0513026000NRG24040720230510103 04/07/2023 BEYADARI DEVI 0513026WL021955 BEYADARI DEVI 00415 SBIN0015600 3648 3648 Processed 30/08/2023 4964818266 MRS BEADARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
35 Pipra Kothi BH-13-026-003-00241100/1911
(PANDIT PUR) 		0513026000NRG24040720230510063 04/07/2023 usha devi 0513026WL021955 usha devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964818312 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pipra Kothi BH-13-026-003-00241100/2600
(PANDIT PUR) 		0513026000NRG24040720230510067 04/07/2023 vicky kumari 0513026WL021955 vicky kumari 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964818307 VICKY KUMARI UTTAR BIHAR GRAMIN BANK(607069)
37 Pipra Kothi BH-13-026-003-00241100/2671
(PANDIT PUR) 		0513026000NRG24040720230510070 04/07/2023 bindu devi 0513026WL021955 bindu devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964818305 BINDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 Pipra Kothi BH-13-026-003-00241100/2671
(PANDIT PUR) 		0513026000NRG24040720230510069 04/07/2023 dinesh ray 0513026WL021955 dinesh ray 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964818309 DINESH RAY UTTAR BIHAR GRAMIN BANK(607069)
39 Pipra Kothi BH-13-026-003-00241100/2676
(PANDIT PUR) 		0513026000NRG24040720230510072 04/07/2023 mina devi 0513026WL021955 mina devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964818303 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pipra Kothi BH-13-026-003-00241100/2766
(PANDIT PUR) 		0513026000NRG24040720230510081 04/07/2023 Ramesh sha 0513026WL021955 Ramesh sha 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964818304 RAMESH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pipra Kothi BH-13-026-003-00241100/307
(PANDIT PUR) 		0513026000NRG24040720230510088 04/07/2023 ramjatan ray 0513026WL021955 ramjatan ray 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964818313 RAMJATAN RAY BANK OF INDIA(508505)
42 Pipra Kothi BH-13-026-003-00241100/3767
(PANDIT PUR) 		0513026000NRG24040720230510096 04/07/2023 AHJAHAN KHATUN 0513026WL021955 AHJAHAN KHATUN 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964818310 JAHEDA KHATOON BANK OF INDIA(508505)
43 Pipra Kothi BH-13-026-003-00241100/3990
(PANDIT PUR) 		0513026000NRG24040720230510100 04/07/2023 SUSHILA DEVI 0513026WL021955 SUSHILA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964818308 SUSHEELA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 Pipra Kothi BH-13-026-003-00241100/636
(PANDIT PUR) 		0513026000NRG24040720230510110 04/07/2023 rajiya khatun 0513026WL021955 rajiya khatun 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964818311 MISS RUBANA KHATOON STATE BANK OF INDIA(508548)
45 Pipra Kothi BH-13-026-003-00241100/868
(PANDIT PUR) 		0513026000NRG24040720230510113 04/07/2023 THAKUR RAY 0513026WL021955 THAKUR RAY 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964818306 THAKUR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 40128 40128
46 Pipra Kothi BH-13-026-003-00241100/2640
(PANDIT PUR) 		0513026000NRG24040720230510068 04/07/2023 basmati devi 0513026WL021955 basmati devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964818298 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pipra Kothi BH-13-026-003-00241100/2763
(PANDIT PUR) 		0513026000NRG24040720230510077 04/07/2023 SURESH SAH 0513026WL021955 SURESH SAH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964818300 SURESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pipra Kothi BH-13-026-003-00241100/2774
(PANDIT PUR) 		0513026000NRG24040720230510085 04/07/2023 MARIYAM KHATUN 0513026WL021955 MARIYAM KHATUN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964818294 Moni Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
49 Pipra Kothi BH-13-026-003-00241100/330
(PANDIT PUR) 		0513026000NRG24040720230510089 04/07/2023 dinesh ray 0513026WL021955 dinesh ray 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964818302 DINESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pipra Kothi BH-13-026-003-00241100/3762
(PANDIT PUR) 		0513026000NRG24040720230510093 04/07/2023 RUBILA DEVI 0513026WL021955 RUBILA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964818297 RUBILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pipra Kothi BH-13-026-003-00241100/3765
(PANDIT PUR) 		0513026000NRG24040720230510095 04/07/2023 AASHA DEVI 0513026WL021955 AASHA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964818296 MRS ASHA DEVI STATE BANK OF INDIA(508548)
52 Pipra Kothi BH-13-026-003-00241100/3989
(PANDIT PUR) 		0513026000NRG24040720230510099 04/07/2023 RAMBHA DEVI 0513026WL021955 RAMBHA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964818299 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pipra Kothi BH-13-026-003-00241100/3995
(PANDIT PUR) 		0513026000NRG24040720230510105 04/07/2023 MD CHUNNU ANSARI 0513026WL021955 MD CHUNNU ANSARI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964818301 MD CHUNNU ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pipra Kothi BH-13-026-003-00241100/3996
(PANDIT PUR) 		0513026000NRG24040720230510106 04/07/2023 PRAMOD ROY 0513026WL021955 PRAMOD ROY 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964818295 PRAMOD ROY BANK OF INDIA(508505)
SubTotal 32832 32832
Total 196992 196992

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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_040723APB_FTO_356944 Bank of Baroda BARB0MOTIHA MAIN ROAD 3648
2 Pipra Kothi BH0513026_040723APB_FTO_356944 Bank of India BKID0004443 JIBDHARA 72960
3 Pipra Kothi BH0513026_040723APB_FTO_356944 Central Bank Of India CBIN0284454 TURKAULIA 3648
4 Pipra Kothi BH0513026_040723APB_FTO_356944 Indian Bank IDIB000M233 MOTIHARI 3648
5 Pipra Kothi BH0513026_040723APB_FTO_356944 Indian Bank IDIB000M519 EAST CHAMPARAN 10944
6 Pipra Kothi BH0513026_040723APB_FTO_356944 State Bank of India SBIN0001231 MOTIHARI BAZAR 3648
7 Pipra Kothi BH0513026_040723APB_FTO_356944 State Bank of India SBIN0001763 ADB MOTIHARI 3648
8 Pipra Kothi BH0513026_040723APB_FTO_356944 State Bank of India SBIN0008273 CHINTAMANPUR 14592
9 Pipra Kothi BH0513026_040723APB_FTO_356944 State Bank of India SBIN0015600 Chandrahiya 7296
10 Pipra Kothi BH0513026_040723APB_FTO_356944 Uttar Bihar Gramin Bank CBIN0R10001 Sankar Saraia 29184
11 Pipra Kothi BH0513026_040723APB_FTO_356944 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 3648
12 Pipra Kothi BH0513026_040723APB_FTO_356944 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra Bazar 7296
13 Pipra Kothi BH0513026_040723APB_FTO_356944 India Post Payments Bank IPOS0000001 Motihari 32832

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