Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:49 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_050723APB_FTO_363356
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-46-004-004-02750800/1230
(RAMCHANDARPUR) 		0546004000NRG24040720230109757 05/07/2023 anant singh 0546004WL005619 anant singh 00045 BARB0LAKHIS 912 912 Processed 19/09/2023 5742344899 ANANT SINGH BANK OF BARODA(606985)
2 Pipariya BH-46-004-004-02750800/1948
(RAMCHANDARPUR) 		0546004000NRG24040720230109762 05/07/2023 nitu devi 0546004WL005619 nitu devi 00045 BARB0LAKHIS 912 912 Processed 19/09/2023 5742344895 NITU DEVI BANK OF BARODA(606985)
3 Pipariya BH-46-004-004-02750800/1948
(RAMCHANDARPUR) 		0546004000NRG24040720230109763 05/07/2023 pammi devi 0546004WL005619 pammi devi 00045 BARB0LAKHIS 912 912 Processed 19/09/2023 5742344896 PAMMI DEVI BANK OF BARODA(606985)
4 Pipariya BH-46-004-004-02750800/1960
(RAMCHANDARPUR) 		0546004000NRG24040720230109764 05/07/2023 niranjan sharma 0546004WL005619 niranjan sharma 00045 BARB0LAKHIS 912 912 Processed 19/09/2023 5742344900 NIRANJAN SHARMA BANK OF BARODA(606985)
5 Pipariya BH-46-004-004-02750800/3105
(RAMCHANDARPUR) 		0546004000NRG24040720230109785 05/07/2023 abhay kumar 0546004WL005619 abhay kumar 00045 BARB0LAKHIS 912 912 Processed 19/09/2023 5742344937 ABHAI KUMAR BANK OF BARODA(606985)
6 Pipariya BH-46-004-004-02750800/3106
(RAMCHANDARPUR) 		0546004000NRG24040720230109786 05/07/2023 ajay kumar 0546004WL005619 ajay kumar 00045 BARB0LAKHIS 912 912 Processed 19/09/2023 5742344938 AJAY KUMAR BANK OF BARODA(606985)
7 Pipariya BH-46-004-004-02750800/3127
(RAMCHANDARPUR) 		0546004000NRG24040720230109787 05/07/2023 vibha devi 0546004WL005619 vibha devi 00045 BARB0LAKHIS 912 912 Processed 19/09/2023 5742344897 VIBHA DEVI BANK OF BARODA(606985)
8 Pipariya BH-46-004-004-02750800/3532
(RAMCHANDARPUR) 		0546004000NRG24040720230109799 05/07/2023 priyanka devi 0546004WL005619 priyanka devi 00045 BARB0LAKHIS 912 912 Processed 19/09/2023 5742344901 PRIYANKA DEVI BANK OF BARODA(606985)
9 Pipariya BH-46-004-004-02750800/816
(RAMCHANDARPUR) 		0546004000NRG24040720230109802 05/07/2023 nilam devi 0546004WL005619 nilam devi 00045 BARB0LAKHIS 912 912 Processed 19/09/2023 5742344898 NILAM DEVI BANK OF BARODA(606985)
SubTotal 8208 8208
10 Pipariya BH-46-004-004-02750800/3526
(RAMCHANDARPUR) 		0546004000NRG24040720230109796 05/07/2023 mukesh sharma 0546004WL005619 mukesh sharma 00176 IDIB000L026 912 912 Processed 19/09/2023 5742344927 Mr. MUKESH SHARMA INDIAN BANK(607105)
SubTotal 912 912
11 Pipariya BH-46-004-004-02750800/1344
(RAMCHANDARPUR) 		0546004000NRG24040720230109760 05/07/2023 RANJU DEVI 0546004WL005619 RANJU DEVI 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344931 RANJU DEVI BANK OF BARODA(606985)
12 Pipariya BH-46-004-004-02750800/1963
(RAMCHANDARPUR) 		0546004000NRG24040720230109766 05/07/2023 usha devi 0546004WL005619 usha devi 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344921 USHA DEVI W/O-PAPPU SINGH PUNJAB NATIONAL BANK(508568)
13 Pipariya BH-46-004-004-02750800/218
(RAMCHANDARPUR) 		0546004000NRG24040720230109771 05/07/2023 lalita devi 0546004WL005619 lalita devi 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344912 MRS LALITA DEVI STATE BANK OF INDIA(508548)
14 Pipariya BH-46-004-004-02750800/220
(RAMCHANDARPUR) 		0546004000NRG24040720230109772 05/07/2023 Ranjeet kumar 0546004WL005619 Ranjeet kumar 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344918 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pipariya BH-46-004-004-02750800/2504
(RAMCHANDARPUR) 		0546004000NRG24040720230109774 05/07/2023 Vyas singh 0546004WL005619 Vyas singh 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344916 VYASH SINGH S/O- PRASHIDH SHARMA PUNJAB NATIONAL BANK(508568)
16 Pipariya BH-46-004-004-02750800/279
(RAMCHANDARPUR) 		0546004000NRG24040720230109777 05/07/2023 AMLI DEVI 0546004WL005619 AMLI DEVI 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344928 AMLI DEVI W/O-MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
17 Pipariya BH-46-004-004-02750800/286
(RAMCHANDARPUR) 		0546004000NRG24040720230109779 05/07/2023 Phudan devi 0546004WL005619 Phudan devi 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344932 FUDAN DEVI PUNJAB NATIONAL BANK(508568)
18 Pipariya BH-46-004-004-02750800/2903
(RAMCHANDARPUR) 		0546004000NRG24040720230109780 05/07/2023 surendra sharma 0546004WL005619 surendra sharma 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344911 SURENDRA SHARMA UNION BANK OF INDIA(508500)
19 Pipariya BH-46-004-004-02750800/2925
(RAMCHANDARPUR) 		0546004000NRG24040720230109782 05/07/2023 kumkum devi 0546004WL005619 kumkum devi 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344914 KUMKUM DEVI PUNJAB NATIONAL BANK(508568)
20 Pipariya BH-46-004-004-02750800/3016
(RAMCHANDARPUR) 		0546004000NRG24040720230109783 05/07/2023 tara devi 0546004WL005619 tara devi 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344924 TARA DEVI PUNJAB NATIONAL BANK(508568)
21 Pipariya BH-46-004-004-02750800/3075
(RAMCHANDARPUR) 		0546004000NRG24040720230109784 05/07/2023 jitendra kumar 0546004WL005619 jitendra kumar 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344922 JITENDRA KUMAR S/O-NEPALI MAHTO PUNJAB NATIONAL BANK(508568)
22 Pipariya BH-46-004-004-02750800/3193
(RAMCHANDARPUR) 		0546004000NRG24040720230109789 05/07/2023 ajhola devi 0546004WL005619 ajhola devi 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344913 AJHOLA DEVI BANK OF BARODA(606985)
23 Pipariya BH-46-004-004-02750800/3493
(RAMCHANDARPUR) 		0546004000NRG24040720230109792 05/07/2023 Sunita Devi 0546004WL005619 Sunita Devi 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344923 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
24 Pipariya BH-46-004-004-02750800/3494
(RAMCHANDARPUR) 		0546004000NRG24040720230109794 05/07/2023 Khushbu Devi 0546004WL005619 Khushbu Devi 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344925 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
25 Pipariya BH-46-004-004-02750800/3527
(RAMCHANDARPUR) 		0546004000NRG24040720230109797 05/07/2023 shivam kumar 0546004WL005619 shivam kumar 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344917 SHIVAM KUMAR PAYTM PAYMENTS BANK LTD(608032)
26 Pipariya BH-46-004-004-02750800/3529
(RAMCHANDARPUR) 		0546004000NRG24040720230109798 05/07/2023 maharani devi 0546004WL005619 maharani devi 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344926 MAHARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pipariya BH-46-004-004-02750800/3534
(RAMCHANDARPUR) 		0546004000NRG24040720230109800 05/07/2023 nisha kumari 0546004WL005619 nisha kumari 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344919 NISHA KUMARI D/O-NEPO YADAV PUNJAB NATIONAL BANK(508568)
28 Pipariya BH-46-004-004-02750800/455
(RAMCHANDARPUR) 		0546004000NRG24040720230109801 05/07/2023 Umesh yadav 0546004WL005619 Umesh yadav 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344915 UMESH YADAV S/O-RASO YADAV PUNJAB NATIONAL BANK(508568)
29 Pipariya BH-46-004-004-02750800/960
(RAMCHANDARPUR) 		0546004000NRG24040720230109804 05/07/2023 Neha kumari 0546004WL005619 Neha kumari 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344920 NEHA KUMARI D/O-KARMOHAN PUNJAB NATIONAL BANK(508568)
30 Pipariya BH-46-004-004-02750800/976
(RAMCHANDARPUR) 		0546004000NRG24040720230109805 05/07/2023 Chhotan pandit 0546004WL005619 Chhotan pandit 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344929 MR CHOTTAN PANDIT STATE BANK OF INDIA(508548)
31 Pipariya BH-46-004-004-02750800/976
(RAMCHANDARPUR) 		0546004000NRG24040720230109806 05/07/2023 Soni devi 0546004WL005619 Soni devi 00354 PUNB0648900 912 912 Processed 19/09/2023 5742344930 SONI DEVI W/O-CHHOTAN PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
32 Pipariya BH-46-004-004-02750800/1944
(RAMCHANDARPUR) 		0546004000NRG24040720230109761 05/07/2023 sita devi 0546004WL005619 sita devi 00415 SBIN0002968 912 912 Processed 19/09/2023 5742344907 SITA DEVI BANK OF BARODA(606985)
33 Pipariya BH-46-004-004-02750800/1974
(RAMCHANDARPUR) 		0546004000NRG24040720230109767 05/07/2023 Baleshwar ram 0546004WL005619 Baleshwar ram 00415 SBIN0002968 912 912 Processed 19/09/2023 5742344909 MISS BALESHWAR RAM STATE BANK OF INDIA(508548)
34 Pipariya BH-46-004-004-02750800/3492
(RAMCHANDARPUR) 		0546004000NRG24040720230109791 05/07/2023 Rupam Devi 0546004WL005619 Rupam Devi 00415 SBIN0002968 912 912 Processed 19/09/2023 5742344908 MISS RUPAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 Pipariya BH-46-004-004-02750800/1228
(RAMCHANDARPUR) 		0546004000NRG24040720230109756 05/07/2023 neha kumari 0546004WL005619 neha kumari 00415 SBIN0003599 912 912 Processed 19/09/2023 5742344894 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
36 Pipariya BH-46-004-004-02750800/1328
(RAMCHANDARPUR) 		0546004000NRG24040720230109759 05/07/2023 balram sharma 0546004WL005619 balram sharma 00415 SBIN0003599 912 912 Processed 19/09/2023 5742344935 BALRAM SHARMA BANK OF BARODA(606985)
37 Pipariya BH-46-004-004-02750800/1963
(RAMCHANDARPUR) 		0546004000NRG24040720230109765 05/07/2023 pappu singh 0546004WL005619 pappu singh 00415 SBIN0003599 912 912 Processed 19/09/2023 5742344906 MR PAPPU SINGH STATE BANK OF INDIA(508548)
38 Pipariya BH-46-004-004-02750800/2000
(RAMCHANDARPUR) 		0546004000NRG24040720230109768 05/07/2023 Karma devi 0546004WL005619 Karma devi 00415 SBIN0003599 912 912 Processed 19/09/2023 5742344904 MRS KARMA DEVI STATE BANK OF INDIA(508548)
39 Pipariya BH-46-004-004-02750800/218
(RAMCHANDARPUR) 		0546004000NRG24040720230109770 05/07/2023 Vikram kumar 0546004WL005619 Vikram kumar 00415 SBIN0003599 912 912 Processed 19/09/2023 5742344905 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
40 Pipariya BH-46-004-004-02750800/235
(RAMCHANDARPUR) 		0546004000NRG24040720230109773 05/07/2023 Bebi devi 0546004WL005619 Bebi devi 00415 SBIN0003599 912 912 Processed 19/09/2023 5742344934 BEBI DEVI BANK OF BARODA(606985)
41 Pipariya BH-46-004-004-02750800/2746
(RAMCHANDARPUR) 		0546004000NRG24040720230109775 05/07/2023 bipin kewat 0546004WL005619 bipin kewat 00415 SBIN0003599 912 912 Processed 19/09/2023 5742344933 MRS BIPIN NAT STATE BANK OF INDIA(508548)
42 Pipariya BH-46-004-004-02750800/284
(RAMCHANDARPUR) 		0546004000NRG24040720230109778 05/07/2023 Lalmohan yadav 0546004WL005619 Lalmohan yadav 00415 SBIN0003599 912 912 Processed 19/09/2023 5742344939 MR LAL MOHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 7296 7296
43 Pipariya BH-46-004-004-02750800/2924
(RAMCHANDARPUR) 		0546004000NRG24040720230109781 05/07/2023 sunita devi 0546004WL005619 sunita devi 00415 SBIN0008162 912 912 Processed 19/09/2023 5742344910 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
44 Pipariya BH-46-004-004-02750800/2753
(RAMCHANDARPUR) 		0546004000NRG24040720230109776 05/07/2023 vaidehi devi 0546004WL005619 vaidehi devi 00691 IPOS0000001 912 912 Processed 19/09/2023 5742344892 BAIDEHI DEVI W/O-RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
45 Pipariya BH-46-004-004-02750800/3494
(RAMCHANDARPUR) 		0546004000NRG24040720230109793 05/07/2023 Jitendra Singh 0546004WL005619 Jitendra Singh 00691 IPOS0000001 912 912 Processed 19/09/2023 5742344893 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pipariya BH-46-004-004-02750800/829
(RAMCHANDARPUR) 		0546004000NRG24040720230109803 05/07/2023 PINKU DEVI 0546004WL005619 PINKU DEVI 00691 IPOS0000001 912 912 Processed 19/09/2023 5742344940 PINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
47 Pipariya BH-46-004-004-02750800/1247
(RAMCHANDARPUR) 		0546004000NRG24040720230109758 05/07/2023 KUMKUM DEVI 0546004WL005619 KUMKUM DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742344903 KUMKUM DEVI MADYA BIHAR GRAMIN BANK(607136)
48 Pipariya BH-46-004-004-02750800/203
(RAMCHANDARPUR) 		0546004000NRG24040720230109769 05/07/2023 Kanchan devi 0546004WL005619 Kanchan devi 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742344936 KANCHAN DEVI W/O-RANJIT SAW PUNJAB NATIONAL BANK(508568)
49 Pipariya BH-46-004-004-02750800/3132
(RAMCHANDARPUR) 		0546004000NRG24040720230109788 05/07/2023 umesh prasad singh 0546004WL005619 umesh prasad singh 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742344902 UMESH PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_050723APB_FTO_363356 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 8208
2 Pipariya BH0546004_050723APB_FTO_363356 Indian Bank IDIB000L026 LAKHISARAI 912
3 Pipariya BH0546004_050723APB_FTO_363356 Punjab National Bank PUNB0648900 PIPARIA 19152
4 Pipariya BH0546004_050723APB_FTO_363356 State Bank of India SBIN0002968 LAKHISARAI 2736
5 Pipariya BH0546004_050723APB_FTO_363356 State Bank of India SBIN0003599 ADB LAKHISARAI 7296
6 Pipariya BH0546004_050723APB_FTO_363356 State Bank of India SBIN0008162 RAMPUR KALAN 912
7 Pipariya BH0546004_050723APB_FTO_363356 India Post Payments Bank IPOS0000001 Lakhisarai 2736
8 Pipariya BH0546004_050723APB_FTO_363356 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 1824
9 Pipariya BH0546004_050723APB_FTO_363356 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 912

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