Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:13 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_221223FTO_754791
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-13-026-002-00241400/2911
(SALEMPUR) 		0513026000NRG24221220230757892 22/12/2023 SUMAN KUMARI 0513026WL062876 SUMAN KUMARI 00045 BARB0MOTIHA 3192 3192 Processed 09/03/2024 1544816700 SUMAN KUMARI ()
2 Pipra Kothi BH-13-026-002-00241400/2912
(SALEMPUR) 		0513026000NRG24221220230757893 22/12/2023 KRISHNA RAM 0513026WL062876 KRISHNA RAM 00045 BARB0MOTIHA 3192 3192 Processed 09/03/2024 1544816697 KRISHNA RAM ()
3 Pipra Kothi BH-13-026-002-00241400/2919
(SALEMPUR) 		0513026000NRG24221220230757900 22/12/2023 SITA KUMARI 0513026WL062876 SITA KUMARI 00045 BARB0MOTIHA 3192 3192 Processed 09/03/2024 1544816694 SITA KUMARI ()
4 Pipra Kothi BH-13-026-002-00241400/2927
(SALEMPUR) 		0513026000NRG24221220230757906 22/12/2023 SOBHA DEVI 0513026WL062876 SOBHA DEVI 00045 BARB0MOTIHA 3192 3192 Processed 09/03/2024 1544816698 SOBHA DEVI ()
5 Pipra Kothi BH-13-026-002-00241400/2928
(SALEMPUR) 		0513026000NRG24221220230757907 22/12/2023 SITA DEVI 0513026WL062876 SITA DEVI 00045 BARB0MOTIHA 3192 3192 Processed 09/03/2024 1544816696 SITA DEVI ()
6 Pipra Kothi BH-13-026-002-00241400/2929
(SALEMPUR) 		0513026000NRG24221220230757908 22/12/2023 PRABHAWATI DEVI 0513026WL062876 PRABHAWATI DEVI 00045 BARB0MOTIHA 3192 3192 Processed 09/03/2024 1544816699 PRABHAWATI DEVI ()
7 Pipra Kothi BH-13-026-002-00241400/2932
(SALEMPUR) 		0513026000NRG24221220230757911 22/12/2023 SIDHU DEVI 0513026WL062876 SIDHU DEVI 00045 BARB0MOTIHA 3192 3192 Processed 09/03/2024 1544816695 SIDHU DEVI ()
SubTotal 22344 22344
8 Pipra Kothi BH-13-026-002-00241400/2917
(SALEMPUR) 		0513026000NRG24221220230757898 22/12/2023 PRAMEELA DEVI 0513026WL062876 PRAMEELA DEVI 00048 BKID0004443 3192 3192 Processed 09/03/2024 1544816703 PRAMEELA DEVI ()
9 Pipra Kothi BH-13-026-002-00241400/2921
(SALEMPUR) 		0513026000NRG24221220230757901 22/12/2023 MAHESH SAH 0513026WL062876 MAHESH SAH 00048 BKID0004443 3192 3192 Processed 09/03/2024 1544816706 MAHESH SAH ()
10 Pipra Kothi BH-13-026-002-00241400/2922
(SALEMPUR) 		0513026000NRG24221220230757902 22/12/2023 ANIL PRASAD 0513026WL062876 ANIL PRASAD 00048 BKID0004443 2964 2964 Processed 09/03/2024 1544816705 ANIL PRASAD ()
11 Pipra Kothi BH-13-026-002-00241400/2923
(SALEMPUR) 		0513026000NRG24221220230757903 22/12/2023 ARUN KUMAR 0513026WL062876 ARUN KUMAR 00048 BKID0004443 3192 3192 Processed 09/03/2024 1544816704 ARUN KUMAR ()
12 Pipra Kothi BH-13-026-002-00241400/2925
(SALEMPUR) 		0513026000NRG24221220230757905 22/12/2023 KUNTI DEVI 0513026WL062876 KUNTI DEVI 00048 BKID0004443 3192 3192 Processed 09/03/2024 1544816701 KUNTI DEVI ()
13 Pipra Kothi BH-13-026-002-00241400/2930
(SALEMPUR) 		0513026000NRG24221220230757909 22/12/2023 ANIHA DEVI 0513026WL062876 ANIHA DEVI 00048 BKID0004443 3192 3192 Processed 09/03/2024 1544816702 ANIHA DEVI ()
14 Pipra Kothi BH-13-026-002-00241400/2934
(SALEMPUR) 		0513026000NRG24221220230757913 22/12/2023 KUNTI DEVI 0513026WL062876 KUNTI DEVI 00048 BKID0004443 3192 3192 Processed 09/03/2024 1544816707 KUNTI DEVI ()
SubTotal 22116 22116
15 Pipra Kothi BH-13-026-002-00241400/2914
(SALEMPUR) 		0513026000NRG24221220230757895 22/12/2023 SAIYAD HASAN 0513026WL062876 SAIYAD HASAN 00176 IDIB000S799 3192 3192 Processed 09/03/2024 1544816708 SAIYAD HASAN ()
SubTotal 3192 3192
16 Pipra Kothi BH-13-026-002-00241400/2935
(SALEMPUR) 		0513026000NRG24221220230757914 22/12/2023 GUDDU KUMAR YADAV 0513026WL062876 GUDDU KUMAR YADAV 00415 SBIN0001231 3192 3192 Processed 09/03/2024 1544816711 MR GUDDU KUMAR YADAV ()
17 Pipra Kothi BH-13-026-002-00241400/2936
(SALEMPUR) 		0513026000NRG24221220230757915 22/12/2023 RANJAY KUMAR 0513026WL062876 RANJAY KUMAR 00415 SBIN0001231 3192 3192 Processed 09/03/2024 1544816710 MR RANJAY KUMAR ()
SubTotal 6384 6384
18 Pipra Kothi BH-13-026-002-00241400/2939
(SALEMPUR) 		0513026000NRG24221220230757918 22/12/2023 GITA DEVI 0513026WL062876 GITA DEVI 00415 SBIN0004893 3192 3192 Processed 09/03/2024 1544816712 MRS GEETA DEVI ()
SubTotal 3192 3192
19 Pipra Kothi BH-13-026-002-00241400/2910
(SALEMPUR) 		0513026000NRG24221220230757891 22/12/2023 NARESH RAM 0513026WL062876 NARESH RAM 00415 SBIN0008273 3192 3192 Processed 09/03/2024 1544816716 MR NARESH RAM ()
20 Pipra Kothi BH-13-026-002-00241400/2913
(SALEMPUR) 		0513026000NRG24221220230757894 22/12/2023 SOSHILA DEVI 0513026WL062876 SOSHILA DEVI 00415 SBIN0008273 3192 3192 Processed 09/03/2024 1544816715 MRS SHOSHILA DEVI ()
21 Pipra Kothi BH-13-026-002-00241400/2915
(SALEMPUR) 		0513026000NRG24221220230757896 22/12/2023 SABNAM NESHA 0513026WL062876 SABNAM NESHA 00415 SBIN0008273 3192 3192 Processed 09/03/2024 1544816713 MRS SHABANAM NESHA ()
22 Pipra Kothi BH-13-026-002-00241400/2916
(SALEMPUR) 		0513026000NRG24221220230757897 22/12/2023 UPENDRA KUMAR RAY 0513026WL062876 UPENDRA KUMAR RAY 00415 SBIN0008273 3192 3192 Processed 09/03/2024 1544816714 MR UPENDRAKUMAR RAY ()
23 Pipra Kothi BH-13-026-002-00241400/2924
(SALEMPUR) 		0513026000NRG24221220230757904 22/12/2023 RAJAN KUMAR 0513026WL062876 RAJAN KUMAR 00415 SBIN0008273 3192 3192 Processed 09/03/2024 1544816717 MR RAJAN KUMAR ()
24 Pipra Kothi BH-13-026-002-00241400/2931
(SALEMPUR) 		0513026000NRG24221220230757910 22/12/2023 RAMBHA DEVI 0513026WL062876 RAMBHA DEVI 00415 SBIN0008273 3192 3192 Processed 09/03/2024 1544816718 MRS RAMBHA DEVI ()
SubTotal 19152 19152
25 Pipra Kothi BH-13-026-002-00241400/2918
(SALEMPUR) 		0513026000NRG24221220230757899 22/12/2023 RAM SWARATH KUMAR 0513026WL062876 RAM SWARATH KUMAR 00415 SBIN0015600 2736 2736 Processed 09/03/2024 1544816720 MR RAMSWARTH RAY ()
26 Pipra Kothi BH-13-026-002-00241400/2937
(SALEMPUR) 		0513026000NRG24221220230757916 22/12/2023 KAMLESH KUMAR 0513026WL062876 KAMLESH KUMAR 00415 SBIN0015600 3192 3192 Processed 09/03/2024 1544816719 MR KAMLESH KUMAR ()
27 Pipra Kothi BH-13-026-002-00241400/2940
(SALEMPUR) 		0513026000NRG24221220230757919 22/12/2023 MURARI KUMAR GUPTA 0513026WL062876 MURARI KUMAR GUPTA 00415 SBIN0015600 3192 3192 Processed 09/03/2024 1544816721 MR MURARI KUMAR GUPTA ()
SubTotal 9120 9120
28 Pipra Kothi BH-13-026-002-00241400/2938
(SALEMPUR) 		0513026000NRG24221220230757917 22/12/2023 RUPLAL RAY 0513026WL062876 RUPLAL RAY 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1544816709 RUPLAL RAY ()
SubTotal 3192 3192
29 Pipra Kothi BH-13-026-002-00241400/2933
(SALEMPUR) 		0513026000NRG24221220230757912 22/12/2023 LALITA KUMARI 0513026WL062876 LALITA KUMARI 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1544816693 LALITA KUMARI ()
SubTotal 3192 3192
Total 91884 91884

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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_221223FTO_754791 Bank of Baroda BARB0MOTIHA MAIN ROAD 22344
2 Pipra Kothi BH0513026_221223FTO_754791 Bank of India BKID0004443 JIBDHARA 22116
3 Pipra Kothi BH0513026_221223FTO_754791 Indian Bank IDIB000S799 Muzaffarpur Surajpur 3192
4 Pipra Kothi BH0513026_221223FTO_754791 State Bank of India SBIN0001231 MOTIHARI BAZAR 6384
5 Pipra Kothi BH0513026_221223FTO_754791 State Bank of India SBIN0004893 PIPRA 3192
6 Pipra Kothi BH0513026_221223FTO_754791 State Bank of India SBIN0008273 CHINTAMANPUR 19152
7 Pipra Kothi BH0513026_221223FTO_754791 State Bank of India SBIN0015600 Chandrahiya 9120
8 Pipra Kothi BH0513026_221223FTO_754791 India Post Payments Bank IPOS0000001 Motihari 3192
9 Pipra Kothi BH0513026_221223FTO_754791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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