Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:23:40 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_200523APB_FTO_165414
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-46-004-005-02749800/547
(SAIDPURA) 		0546004000NRG24200520230040410 20/05/2023 puja devi 0546004WL002437 puja devi 00065 UCBA0RRBBKG 2736 2736 Processed 25/05/2023 1860936687 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 Pipariya BH-46-004-005-02749800/567
(SAIDPURA) 		0546004000NRG24200520230040414 20/05/2023 rinku devi 0546004WL002437 rinku devi 00065 UCBA0RRBBKG 2736 2736 Processed 25/05/2023 1860936686 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 Pipariya BH-46-004-005-02749800/2554
(SAIDPURA) 		0546004000NRG24200520230040391 20/05/2023 jit mohan kumar 0546004WL002437 jit mohan kumar 00152 HDFC0002606 2736 2736 Processed 25/05/2023 1860936700 JIT MOHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
4 Pipariya BH-46-004-005-02749800/2564
(SAIDPURA) 		0546004000NRG24200520230040392 20/05/2023 Vikash Kumar 0546004WL002437 Vikash Kumar 00415 SBIN0002968 2736 2736 Processed 25/05/2023 1860936696 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
5 Pipariya BH-46-004-005-02749800/525
(SAIDPURA) 		0546004000NRG24200520230040401 20/05/2023 ritesh kumar 0546004WL002437 ritesh kumar 00415 SBIN0002968 2736 2736 Processed 25/05/2023 1860936689 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 Pipariya BH-46-004-005-02749900/2587
(SAIDPURA) 		0546004000NRG24200520230040415 20/05/2023 neha kumari 0546004WL002437 neha kumari 00415 SBIN0012536 2736 2736 Processed 25/05/2023 1860936697 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
7 Pipariya BH-46-004-005-02749800/528
(SAIDPURA) 		0546004000NRG24200520230040402 20/05/2023 babita devi 0546004WL002437 babita devi 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1860936695 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pipariya BH-46-004-005-02749800/543
(SAIDPURA) 		0546004000NRG24200520230040407 20/05/2023 JITANI DEVI 0546004WL002437 JITANI DEVI 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1860936690 MRS JITANI DEVI STATE BANK OF INDIA(508548)
9 Pipariya BH-46-004-005-02749800/543
(SAIDPURA) 		0546004000NRG24200520230040408 20/05/2023 sushil manjhi 0546004WL002437 sushil manjhi 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1860936691 MR SUSHIL MANZI STATE BANK OF INDIA(508548)
10 Pipariya BH-46-004-005-02749800/547
(SAIDPURA) 		0546004000NRG24200520230040411 20/05/2023 mangli devi 0546004WL002437 mangli devi 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1860936692 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
11 Pipariya BH-46-004-005-02749800/562
(SAIDPURA) 		0546004000NRG24200520230040413 20/05/2023 rani devi 0546004WL002437 rani devi 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1860936694 MRS RANI DEVI STATE BANK OF INDIA(508548)
12 Pipariya BH-46-004-005-02749800/562
(SAIDPURA) 		0546004000NRG24200520230040412 20/05/2023 saudagar manjhi 0546004WL002437 saudagar manjhi 00415 SBIN0012593 2736 2736 Processed 25/05/2023 1860936693 MR SADO MANJHI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
13 Pipariya BH-46-004-005-02749800/540
(SAIDPURA) 		0546004000NRG24200520230040406 20/05/2023 PINTU KUMAR 0546004WL002437 PINTU KUMAR 00468 UBIN0547913 2736 2736 Processed 25/05/2023 1860936699 PINTU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pipariya BH-46-004-005-02749900/2597
(SAIDPURA) 		0546004000NRG24200520230040416 20/05/2023 sangita devi 0546004WL002437 sangita devi 00468 UBIN0547913 2736 2736 Processed 25/05/2023 1860936698 SANGITA DEVI WO DUKHI MANJHI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
15 Pipariya BH-46-004-005-02749800/2565
(SAIDPURA) 		0546004000NRG24200520230040393 20/05/2023 Sugo Kumar 0546004WL002437 Sugo Kumar 00688 FINO0001448 2736 2736 Processed 25/05/2023 1860936684 Sugo Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
16 Pipariya BH-46-004-005-02749800/2210
(SAIDPURA) 		0546004000NRG24200520230040382 20/05/2023 sonu kumar 0546004WL002437 sonu kumar 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936669 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pipariya BH-46-004-005-02749800/2212
(SAIDPURA) 		0546004000NRG24200520230040383 20/05/2023 rajiya devi 0546004WL002437 rajiya devi 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936680 RAJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pipariya BH-46-004-005-02749800/2265
(SAIDPURA) 		0546004000NRG24200520230040384 20/05/2023 Rajan Kumar 0546004WL002437 Rajan Kumar 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936672 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pipariya BH-46-004-005-02749800/2269
(SAIDPURA) 		0546004000NRG24200520230040385 20/05/2023 rupam devi 0546004WL002437 rupam devi 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936675 RUPAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pipariya BH-46-004-005-02749800/2323
(SAIDPURA) 		0546004000NRG24200520230040386 20/05/2023 Pratima Devi 0546004WL002437 Pratima Devi 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936677 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pipariya BH-46-004-005-02749800/2391
(SAIDPURA) 		0546004000NRG24200520230040387 20/05/2023 bhutesh kumar 0546004WL002437 bhutesh kumar 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936678 BHUTESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pipariya BH-46-004-005-02749800/2391
(SAIDPURA) 		0546004000NRG24200520230040388 20/05/2023 Khushbu Kumari 0546004WL002437 Khushbu Kumari 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936671 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pipariya BH-46-004-005-02749800/2396
(SAIDPURA) 		0546004000NRG24200520230040389 20/05/2023 dharmendra kumar 0546004WL002437 dharmendra kumar 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936676 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pipariya BH-46-004-005-02749800/2438
(SAIDPURA) 		0546004000NRG24200520230040390 20/05/2023 Sanjeet singh 0546004WL002437 Sanjeet singh 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936674 SANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pipariya BH-46-004-005-02749800/2568
(SAIDPURA) 		0546004000NRG24200520230040394 20/05/2023 gudiya devi 0546004WL002437 gudiya devi 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936670 GURIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pipariya BH-46-004-005-02749800/2571
(SAIDPURA) 		0546004000NRG24200520230040396 20/05/2023 rekha kumari 0546004WL002437 rekha kumari 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936673 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pipariya BH-46-004-005-02749800/2572
(SAIDPURA) 		0546004000NRG24200520230040397 20/05/2023 chandan kumar 0546004WL002437 chandan kumar 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936683 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pipariya BH-46-004-005-02749800/2573
(SAIDPURA) 		0546004000NRG24200520230040398 20/05/2023 Putul Devi 0546004WL002437 Putul Devi 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936668 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pipariya BH-46-004-005-02749800/2575
(SAIDPURA) 		0546004000NRG24200520230040400 20/05/2023 bipul kumar 0546004WL002437 bipul kumar 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936681 VIPUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pipariya BH-46-004-005-02749800/540
(SAIDPURA) 		0546004000NRG24200520230040404 20/05/2023 santosh kumar 0546004WL002437 santosh kumar 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936679 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pipariya BH-46-004-005-02749800/540
(SAIDPURA) 		0546004000NRG24200520230040405 20/05/2023 SONI DEVI 0546004WL002437 SONI DEVI 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1860936682 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
32 Pipariya BH-46-004-005-02749800/2574
(SAIDPURA) 		0546004000NRG24200520230040399 20/05/2023 rinku devi 0546004WL002437 rinku devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1860936688 MRS RINKU DEVI STATE BANK OF INDIA(508548)
33 Pipariya BH-46-004-005-02749800/546
(SAIDPURA) 		0546004000NRG24200520230040409 20/05/2023 luto devi 0546004WL002437 luto devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1860936685 LUTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_200523APB_FTO_165414 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 5472
2 Pipariya BH0546004_200523APB_FTO_165414 HDFC Bank HDFC0002606 DAL PATTI - LAKHISARAI 2736
3 Pipariya BH0546004_200523APB_FTO_165414 State Bank of India SBIN0002968 LAKHISARAI 5472
4 Pipariya BH0546004_200523APB_FTO_165414 State Bank of India SBIN0012536 HAWELI KHARAGPUR 2736
5 Pipariya BH0546004_200523APB_FTO_165414 State Bank of India SBIN0012593 SURYAGARHA 16416
6 Pipariya BH0546004_200523APB_FTO_165414 Union Bank of India UBIN0547913 ALINAGAR 5472
7 Pipariya BH0546004_200523APB_FTO_165414 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736
8 Pipariya BH0546004_200523APB_FTO_165414 India Post Payments Bank IPOS0000001 Lakhisarai 43776
9 Pipariya BH0546004_200523APB_FTO_165414 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mano 2736
10 Pipariya BH0546004_200523APB_FTO_165414 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 2736

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