Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:46:14 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_070423APB_FTO_25961
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-46-004-001-02749400/3468
(PIPARIYA) 		0546004000NRG23070420230300750 07/04/2023 VINDU DEVI 0546004WL027868 VINDU DEVI 00045 BARB0LAKHIS 2520 2520 Processed 05/05/2023 1238766144 VINDU DEVI BANK OF BARODA(606985)
SubTotal 2520 2520
2 Pipariya BH-46-004-001-02749400/38
(PIPARIYA) 		0546004000NRG23070420230300754 07/04/2023 rambtikhsa bhagat 0546004WL027868 rambtikhsa bhagat 00048 BKID0004647 2520 2520 Processed 05/05/2023 1238766164 RAMABRIKSHA BHAGAT S/O DWARIK BHAGAT BANK OF INDIA(508505)
3 Pipariya BH-46-004-001-02749400/55
(PIPARIYA) 		0546004000NRG23070420230300758 07/04/2023 indradeo bhagat 0546004WL027868 indradeo bhagat 00048 BKID0004647 2520 2520 Processed 05/05/2023 1238766165 INDERDEV BHAGAT S/O SURYA BHAGAT BANK OF INDIA(508505)
SubTotal 5040 5040
4 Pipariya BH-46-004-001-02749400/2018
(PIPARIYA) 		0546004000NRG23070420230300731 07/04/2023 JAIMALA DEVI 0546004WL027868 JAIMALA DEVI 00048 BKID0005817 2520 2520 Processed 05/05/2023 1238766163 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 Pipariya BH-46-004-001-02749400/3158
(PIPARIYA) 		0546004000NRG23070420230300745 07/04/2023 rekha devi 0546004WL027868 rekha devi 00354 PUNB0178100 2520 2520 Processed 05/05/2023 1238766143 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
6 Pipariya BH-46-004-001-02749400/19
(PIPARIYA) 		0546004000NRG23070420230300723 07/04/2023 kanchan devi 0546004WL027868 kanchan devi 00354 PUNB0648900 2520 2520 Processed 05/05/2023 1238766171 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
7 Pipariya BH-46-004-001-02749400/1985
(PIPARIYA) 		0546004000NRG23070420230300730 07/04/2023 aasha devi 0546004WL027868 aasha devi 00354 PUNB0648900 2520 2520 Processed 05/05/2023 1238766169 ASHA DEVI PUNJAB NATIONAL BANK(508568)
8 Pipariya BH-46-004-001-02749400/2028
(PIPARIYA) 		0546004000NRG23070420230300732 07/04/2023 BHAGWAN BHAGAT 0546004WL027868 BHAGWAN BHAGAT 00354 PUNB0648900 2520 2520 Processed 05/05/2023 1238766172 BHAGWAN BHAGAT PUNJAB NATIONAL BANK(508568)
9 Pipariya BH-46-004-001-02749400/2031
(PIPARIYA) 		0546004000NRG23070420230300733 07/04/2023 pachiya devi 0546004WL027868 pachiya devi 00354 PUNB0648900 2520 2520 Processed 05/05/2023 1238766168 PANCHO DEVI PUNJAB NATIONAL BANK(508568)
10 Pipariya BH-46-004-001-02749400/2731
(PIPARIYA) 		0546004000NRG23070420230300739 07/04/2023 Lagao bhagat 0546004WL027868 Lagao bhagat 00354 PUNB0648900 2520 2520 Processed 05/05/2023 1238766167 LAGAD BHAGAT PUNJAB NATIONAL BANK(508568)
11 Pipariya BH-46-004-001-02749400/2907
(PIPARIYA) 		0546004000NRG23070420230300740 07/04/2023 sakuni devi 0546004WL027868 sakuni devi 00354 PUNB0648900 2520 2520 Processed 05/05/2023 1238766170 SAKUNA DEVI PUNJAB NATIONAL BANK(508568)
12 Pipariya BH-46-004-001-02749400/50
(PIPARIYA) 		0546004000NRG23070420230300756 07/04/2023 bhushan thakur 0546004WL027868 bhushan thakur 00354 PUNB0648900 2520 2520 Rejected 05/05/2023 1238766166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17640 17640
13 Pipariya BH-46-004-001-02749400/1914
(PIPARIYA) 		0546004000NRG23070420230300724 07/04/2023 tuniya devi 0546004WL027868 tuniya devi 00415 SBIN0002968 2520 2520 Processed 05/05/2023 1238766160 MRS TUNNI DEVI STATE BANK OF INDIA(508548)
14 Pipariya BH-46-004-001-02749400/30
(PIPARIYA) 		0546004000NRG23070420230300741 07/04/2023 Dinesh bhagat 0546004WL027868 Dinesh bhagat 00415 SBIN0002968 2520 2520 Processed 05/05/2023 1238766147 MR DINESH BHAGAT STATE BANK OF INDIA(508548)
15 Pipariya BH-46-004-001-02749400/3157
(PIPARIYA) 		0546004000NRG23070420230300743 07/04/2023 sarojni devi 0546004WL027868 sarojni devi 00415 SBIN0002968 2520 2520 Processed 05/05/2023 1238766153 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
16 Pipariya BH-46-004-001-02749400/3158
(PIPARIYA) 		0546004000NRG23070420230300744 07/04/2023 vijay bhagat 0546004WL027868 vijay bhagat 00415 SBIN0002968 2520 2520 Processed 05/05/2023 1238766149 MS VIJAY BHAGAT STATE BANK OF INDIA(508548)
17 Pipariya BH-46-004-001-02749400/34
(PIPARIYA) 		0546004000NRG23070420230300747 07/04/2023 Vilayati Thakur 0546004WL027868 Vilayati Thakur 00415 SBIN0002968 2520 2520 Processed 05/05/2023 1238766162 MR VILAYATI THAKUR STATE BANK OF INDIA(508548)
18 Pipariya BH-46-004-001-02749400/3430
(PIPARIYA) 		0546004000NRG23070420230300749 07/04/2023 Vikesh Kumar 0546004WL027868 Vikesh Kumar 00415 SBIN0002968 2520 2520 Processed 05/05/2023 1238766151 VIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15120 15120
19 Pipariya BH-46-004-001-02749400/21
(PIPARIYA) 		0546004000NRG23070420230300734 07/04/2023 VIMAL BHAGAT 0546004WL027868 VIMAL BHAGAT 00415 SBIN0003599 2520 2520 Processed 05/05/2023 1238766152 MR VIMAL BHAGAT STATE BANK OF INDIA(508548)
20 Pipariya BH-46-004-001-02749400/3680
(PIPARIYA) 		0546004000NRG23070420230300752 07/04/2023 vikash ray 0546004WL027868 vikash ray 00415 SBIN0003599 2520 2520 Processed 05/05/2023 1238766156 MR VIKASH RAY STATE BANK OF INDIA(508548)
SubTotal 5040 5040
21 Pipariya BH-46-004-001-02749400/1953
(PIPARIYA) 		0546004000NRG23070420230300726 07/04/2023 Kapil bhagat 0546004WL027868 Kapil bhagat 00415 SBIN0012593 2520 2520 Processed 05/05/2023 1238766148 KAPIL BHAGAT UNION BANK OF INDIA(508500)
22 Pipariya BH-46-004-001-02749400/1957
(PIPARIYA) 		0546004000NRG23070420230300728 07/04/2023 pawan kumar bharti 0546004WL027868 pawan kumar bharti 00415 SBIN0012593 2520 2520 Processed 05/05/2023 1238766159 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
23 Pipariya BH-46-004-001-02749400/1985
(PIPARIYA) 		0546004000NRG23070420230300729 07/04/2023 Ramashay bhagat 0546004WL027868 Ramashay bhagat 00415 SBIN0012593 2520 2520 Processed 05/05/2023 1238766145 MR RAMASHRAY BHAGAT STATE BANK OF INDIA(508548)
24 Pipariya BH-46-004-001-02749400/25
(PIPARIYA) 		0546004000NRG23070420230300735 07/04/2023 Yogi bhagat 0546004WL027868 Yogi bhagat 00415 SBIN0012593 2520 2520 Processed 05/05/2023 1238766146 MR YOGI BHAGAT STATE BANK OF INDIA(508548)
25 Pipariya BH-46-004-001-02749400/2684
(PIPARIYA) 		0546004000NRG23070420230300738 07/04/2023 Manogi bhagat 0546004WL027868 Manogi bhagat 00415 SBIN0012593 2520 2520 Processed 05/05/2023 1238766155 MR MANOGI BHAGAT STATE BANK OF INDIA(508548)
26 Pipariya BH-46-004-001-02749400/3129
(PIPARIYA) 		0546004000NRG23070420230300742 07/04/2023 vinod ray 0546004WL027868 vinod ray 00415 SBIN0012593 2520 2520 Processed 05/05/2023 1238766154 MR VINOD RAY STATE BANK OF INDIA(508548)
27 Pipariya BH-46-004-001-02749400/3160
(PIPARIYA) 		0546004000NRG23070420230300746 07/04/2023 ramesh kumar 0546004WL027868 ramesh kumar 00415 SBIN0012593 2520 2520 Processed 05/05/2023 1238766150 Ramesh Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
28 Pipariya BH-46-004-001-02749400/3424
(PIPARIYA) 		0546004000NRG23070420230300748 07/04/2023 Rina Devi 0546004WL027868 Rina Devi 00415 SBIN0012593 2520 2520 Processed 05/05/2023 1238766158 MRS RINA DEVI STATE BANK OF INDIA(508548)
29 Pipariya BH-46-004-001-02749400/3693
(PIPARIYA) 		0546004000NRG23070420230300753 07/04/2023 pooja devi 0546004WL027868 pooja devi 00415 SBIN0012593 2520 2520 Processed 05/05/2023 1238766161 MRS PUJA DEVI STATE BANK OF INDIA(508548)
30 Pipariya BH-46-004-001-02749400/50
(PIPARIYA) 		0546004000NRG23070420230300755 07/04/2023 mahesh thakur 0546004WL027868 mahesh thakur 00415 SBIN0012593 2520 2520 Processed 05/05/2023 1238766157 MR MAHESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 25200 25200
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_070423APB_FTO_25961 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2520
2 Pipariya BH0546004_070423APB_FTO_25961 Bank of India BKID0004647 LAKHISARAI 5040
3 Pipariya BH0546004_070423APB_FTO_25961 Bank of India BKID0005817 SURYAGARHA 2520
4 Pipariya BH0546004_070423APB_FTO_25961 Punjab National Bank PUNB0178100 SAIDPUR SALHA 2520
5 Pipariya BH0546004_070423APB_FTO_25961 Punjab National Bank PUNB0648900 PIPARIA 17640
6 Pipariya BH0546004_070423APB_FTO_25961 State Bank of India SBIN0002968 LAKHISARAI 15120
7 Pipariya BH0546004_070423APB_FTO_25961 State Bank of India SBIN0003599 ADB LAKHISARAI 5040
8 Pipariya BH0546004_070423APB_FTO_25961 State Bank of India SBIN0012593 SURYAGARHA 25200

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