Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:41 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_240523APB_FTO_177320
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-13-026-003-00241100/2805
(PANDIT PUR) 		0513026000NRG24230520230193229 24/05/2023 RANJAN KUMAR 0513026WL010258 RANJAN KUMAR 00045 BARB0MOTIHA 3648 3648 Processed 27/05/2023 1905682511 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pipra Kothi BH-13-026-003-00241100/400
(PANDIT PUR) 		0513026000NRG24230520230193272 24/05/2023 MANISH RAM 0513026WL010258 MANISH RAM 00045 BARB0MOTIHA 3648 3648 Processed 27/05/2023 1905682510 Manish Kumar BANK OF BARODA(606985)
SubTotal 7296 7296
3 Pipra Kothi BH-13-026-003-00241100/1837
(PANDIT PUR) 		0513026000NRG24230520230193227 24/05/2023 pratima devi 0513026WL010258 pratima devi 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682524 PRATIMA DEVI BANK OF INDIA(508505)
4 Pipra Kothi BH-13-026-003-00241100/2744
(PANDIT PUR) 		0513026000NRG24230520230193228 24/05/2023 URMILA DEVI 0513026WL010258 URMILA DEVI 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682529 URMILA DEVI BANK OF INDIA(508505)
5 Pipra Kothi BH-13-026-003-00241100/2814
(PANDIT PUR) 		0513026000NRG24230520230193231 24/05/2023 ANGURI DEVI 0513026WL010258 ANGURI DEVI 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682525 ANGURI DEVI BANK OF INDIA(508505)
6 Pipra Kothi BH-13-026-003-00241100/2815
(PANDIT PUR) 		0513026000NRG24230520230193232 24/05/2023 PRABHA DEVI 0513026WL010258 PRABHA DEVI 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682531 PRABHA DEVI BANK OF INDIA(508505)
7 Pipra Kothi BH-13-026-003-00241100/2825
(PANDIT PUR) 		0513026000NRG24230520230193238 24/05/2023 BINDU DEVI 0513026WL010258 BINDU DEVI 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682522 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pipra Kothi BH-13-026-003-00241100/2837
(PANDIT PUR) 		0513026000NRG24230520230193245 24/05/2023 RANJU DEVI 0513026WL010258 RANJU DEVI 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682527 RANJU DEVI BANK OF INDIA(508505)
9 Pipra Kothi BH-13-026-003-00241100/2844
(PANDIT PUR) 		0513026000NRG24230520230193250 24/05/2023 SONU KUMAR 0513026WL010258 SONU KUMAR 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682530 SONU KUMAR BANK OF INDIA(508505)
10 Pipra Kothi BH-13-026-003-00241100/2847
(PANDIT PUR) 		0513026000NRG24230520230193252 24/05/2023 KANTI DEVI 0513026WL010258 KANTI DEVI 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682533 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pipra Kothi BH-13-026-003-00241100/3774
(PANDIT PUR) 		0513026000NRG24230520230193256 24/05/2023 KIRAN KUMARI 0513026WL010258 KIRAN KUMARI 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682532 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pipra Kothi BH-13-026-003-00241100/3774
(PANDIT PUR) 		0513026000NRG24230520230193255 24/05/2023 SHASHI KUMAR 0513026WL010258 SHASHI KUMAR 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682523 SHASHI KUMAR BANK OF INDIA(508505)
13 Pipra Kothi BH-13-026-003-00241100/3775
(PANDIT PUR) 		0513026000NRG24230520230193257 24/05/2023 MU. KAILSHIYA 0513026WL010258 MU. KAILSHIYA 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682526 MU. KAILASHIYA BANK OF INDIA(508505)
14 Pipra Kothi BH-13-026-003-00241100/3924
(PANDIT PUR) 		0513026000NRG24230520230193261 24/05/2023 POONAM KUMARI 0513026WL010258 POONAM KUMARI 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682528 MS POONAM KUMARI STATE BANK OF INDIA(508548)
15 Pipra Kothi BH-13-026-003-00241500/2037
(PANDIT PUR) 		0513026000NRG24230520230193274 24/05/2023 DEVRATIYA DEVI 0513026WL010258 DEVRATIYA DEVI 00048 BKID0004443 3648 3648 Processed 28/05/2023 1905682520 DEVRATIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 Pipra Kothi BH-13-026-003-00241500/2793
(PANDIT PUR) 		0513026000NRG24230520230193275 24/05/2023 Premi devi 0513026WL010258 Premi devi 00048 BKID0004443 3648 3648 Processed 27/05/2023 1905682521 PREMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51072 51072
17 Pipra Kothi BH-13-026-003-00241100/1442
(PANDIT PUR) 		0513026000NRG24230520230193224 24/05/2023 VIJAY PRASAD YADAV 0513026WL010258 VIJAY PRASAD YADAV 00415 SBIN0008273 3648 3648 Processed 27/05/2023 1905682512 MR VIJAY PRASAD YADAV STATE BANK OF INDIA(508548)
18 Pipra Kothi BH-13-026-003-00241100/1497
(PANDIT PUR) 		0513026000NRG24230520230193225 24/05/2023 ramjanam ray 0513026WL010258 ramjanam ray 00415 SBIN0008273 3648 3648 Processed 27/05/2023 1905682519 MR RAMAJANMA RAY STATE BANK OF INDIA(508548)
19 Pipra Kothi BH-13-026-003-00241100/2842
(PANDIT PUR) 		0513026000NRG24230520230193248 24/05/2023 ARTI DEVI 0513026WL010258 ARTI DEVI 00415 SBIN0008273 3648 3648 Processed 27/05/2023 1905682515 MRS ARTI DEVI STATE BANK OF INDIA(508548)
20 Pipra Kothi BH-13-026-003-00241100/2843
(PANDIT PUR) 		0513026000NRG24230520230193249 24/05/2023 KOSILA DEVI 0513026WL010258 KOSILA DEVI 00415 SBIN0008273 3648 3648 Processed 27/05/2023 1905682518 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
21 Pipra Kothi BH-13-026-003-00241100/3766
(PANDIT PUR) 		0513026000NRG24230520230193254 24/05/2023 BHUILI DEVI 0513026WL010258 BHUILI DEVI 00415 SBIN0008273 3648 3648 Processed 27/05/2023 1905682513 MS BHUILI DEVI STATE BANK OF INDIA(508548)
22 Pipra Kothi BH-13-026-003-00241100/3776
(PANDIT PUR) 		0513026000NRG24230520230193258 24/05/2023 PUNAM DEVI 0513026WL010258 PUNAM DEVI 00415 SBIN0008273 3648 3648 Processed 27/05/2023 1905682514 MR PUNAM DEVI STATE BANK OF INDIA(508548)
23 Pipra Kothi BH-13-026-003-00241100/3930
(PANDIT PUR) 		0513026000NRG24230520230193264 24/05/2023 SEEMA DEVI 0513026WL010258 SEEMA DEVI 00415 SBIN0008273 3648 3648 Processed 27/05/2023 1905682517 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
24 Pipra Kothi BH-13-026-003-00241200/1221
(PANDIT PUR) 		0513026000NRG24230520230193273 24/05/2023 AMOD KUMAR SINGH 0513026WL010258 AMOD KUMAR SINGH 00415 SBIN0008273 3648 3648 Processed 27/05/2023 1905682516 MRS AMOD KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 29184 29184
25 Pipra Kothi BH-13-026-003-00241500/3682
(PANDIT PUR) 		0513026000NRG24230520230193276 24/05/2023 PUNAM DEVI 0513026WL010258 PUNAM DEVI 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905682509 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
26 Pipra Kothi BH-13-026-003-00241100/1441
(PANDIT PUR) 		0513026000NRG24230520230193223 24/05/2023 BABITA DEVI 0513026WL010258 BABITA DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682495 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pipra Kothi BH-13-026-003-00241100/1562
(PANDIT PUR) 		0513026000NRG24230520230193226 24/05/2023 ARBIND KUMAR YADAV 0513026WL010258 ARBIND KUMAR YADAV 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682508 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pipra Kothi BH-13-026-003-00241100/2810
(PANDIT PUR) 		0513026000NRG24230520230193230 24/05/2023 MANJU DEVI 0513026WL010258 MANJU DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682538 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pipra Kothi BH-13-026-003-00241100/2817
(PANDIT PUR) 		0513026000NRG24230520230193233 24/05/2023 RINKI DEVI 0513026WL010258 RINKI DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682489 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pipra Kothi BH-13-026-003-00241100/2818
(PANDIT PUR) 		0513026000NRG24230520230193234 24/05/2023 MALTI DEVI 0513026WL010258 MALTI DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682536 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pipra Kothi BH-13-026-003-00241100/2822
(PANDIT PUR) 		0513026000NRG24230520230193235 24/05/2023 CHANDAN KUMAR 0513026WL010258 CHANDAN KUMAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682539 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pipra Kothi BH-13-026-003-00241100/2823
(PANDIT PUR) 		0513026000NRG24230520230193236 24/05/2023 MUKESH KUMAR 0513026WL010258 MUKESH KUMAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682488 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pipra Kothi BH-13-026-003-00241100/2824
(PANDIT PUR) 		0513026000NRG24230520230193237 24/05/2023 ANJU KUMARI 0513026WL010258 ANJU KUMARI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682540 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pipra Kothi BH-13-026-003-00241100/2828
(PANDIT PUR) 		0513026000NRG24230520230193239 24/05/2023 RANJAN KUMAR 0513026WL010258 RANJAN KUMAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682496 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pipra Kothi BH-13-026-003-00241100/2829
(PANDIT PUR) 		0513026000NRG24230520230193240 24/05/2023 USHA KUMARI 0513026WL010258 USHA KUMARI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682492 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pipra Kothi BH-13-026-003-00241100/2830
(PANDIT PUR) 		0513026000NRG24230520230193241 24/05/2023 DULARI DEVI 0513026WL010258 DULARI DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682491 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pipra Kothi BH-13-026-003-00241100/2831
(PANDIT PUR) 		0513026000NRG24230520230193242 24/05/2023 VIVEK KUMAR 0513026WL010258 VIVEK KUMAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682490 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pipra Kothi BH-13-026-003-00241100/2832
(PANDIT PUR) 		0513026000NRG24230520230193243 24/05/2023 MUNNI DEVI 0513026WL010258 MUNNI DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682493 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pipra Kothi BH-13-026-003-00241100/2834
(PANDIT PUR) 		0513026000NRG24230520230193244 24/05/2023 YADOLAL KUMAR 0513026WL010258 YADOLAL KUMAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682535 YADOLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pipra Kothi BH-13-026-003-00241100/2838
(PANDIT PUR) 		0513026000NRG24230520230193246 24/05/2023 OMNATH KUMAR 0513026WL010258 OMNATH KUMAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682506 OMNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pipra Kothi BH-13-026-003-00241100/2841
(PANDIT PUR) 		0513026000NRG24230520230193247 24/05/2023 CHAMPA DEVI 0513026WL010258 CHAMPA DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682537 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pipra Kothi BH-13-026-003-00241100/2846
(PANDIT PUR) 		0513026000NRG24230520230193251 24/05/2023 RAMBHA DEVI 0513026WL010258 RAMBHA DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682494 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pipra Kothi BH-13-026-003-00241100/3750
(PANDIT PUR) 		0513026000NRG24230520230193253 24/05/2023 SHILA DEVI 0513026WL010258 SHILA DEVI 00691 IPOS0000001 3648 3648 Processed 28/05/2023 1905682534 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 Pipra Kothi BH-13-026-003-00241100/3920
(PANDIT PUR) 		0513026000NRG24230520230193259 24/05/2023 ANWAR ALAM 0513026WL010258 ANWAR ALAM 00691 IPOS0000001 3648 3648 Processed 28/05/2023 1905682507 ANVAR ALAM UTTAR BIHAR GRAMIN BANK(607069)
45 Pipra Kothi BH-13-026-003-00241100/3923
(PANDIT PUR) 		0513026000NRG24230520230193260 24/05/2023 MALTI DEVI 0513026WL010258 MALTI DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682503 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pipra Kothi BH-13-026-003-00241100/3926
(PANDIT PUR) 		0513026000NRG24230520230193262 24/05/2023 RAVISHANKAR KUMAR 0513026WL010258 RAVISHANKAR KUMAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682504 RAVI SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pipra Kothi BH-13-026-003-00241100/3927
(PANDIT PUR) 		0513026000NRG24230520230193263 24/05/2023 RATISH KUMAR 0513026WL010258 RATISH KUMAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682502 RATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pipra Kothi BH-13-026-003-00241100/3931
(PANDIT PUR) 		0513026000NRG24230520230193265 24/05/2023 USHA DEVI 0513026WL010258 USHA DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682498 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pipra Kothi BH-13-026-003-00241100/3932
(PANDIT PUR) 		0513026000NRG24230520230193266 24/05/2023 SHUBHKARAN KUMAR 0513026WL010258 SHUBHKARAN KUMAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682497 SHUBHKARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pipra Kothi BH-13-026-003-00241100/3934
(PANDIT PUR) 		0513026000NRG24230520230193267 24/05/2023 ARJUN KUMAR YADAV 0513026WL010258 ARJUN KUMAR YADAV 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682501 ARJUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pipra Kothi BH-13-026-003-00241100/3935
(PANDIT PUR) 		0513026000NRG24230520230193268 24/05/2023 ATISH KUMAR 0513026WL010258 ATISH KUMAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682505 ATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pipra Kothi BH-13-026-003-00241100/3936
(PANDIT PUR) 		0513026000NRG24230520230193269 24/05/2023 HIRAMUNNI KUMARI 0513026WL010258 HIRAMUNNI KUMARI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682500 HIRAMUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pipra Kothi BH-13-026-003-00241100/3938
(PANDIT PUR) 		0513026000NRG24230520230193271 24/05/2023 KAVITA KUMARI 0513026WL010258 KAVITA KUMARI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905682499 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102144 102144
Total 193344 193344

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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_240523APB_FTO_177320 Bank of Baroda BARB0MOTIHA MAIN ROAD 7296
2 Pipra Kothi BH0513026_240523APB_FTO_177320 Bank of India BKID0004443 JIBDHARA 51072
3 Pipra Kothi BH0513026_240523APB_FTO_177320 State Bank of India SBIN0008273 CHINTAMANPUR 29184
4 Pipra Kothi BH0513026_240523APB_FTO_177320 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 3648
5 Pipra Kothi BH0513026_240523APB_FTO_177320 India Post Payments Bank IPOS0000001 Motihari 102144

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