Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:20:53 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_080723APB_FTO_381109
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-46-004-002-02751000/2246
(MOHANPUR) 		0546004000NRG24040720230109823 08/07/2023 bablu kumar 0546004WL005620 bablu kumar 00048 BKID0004647 2736 2736 Processed 02/09/2023 5079668257 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 Pipariya BH-46-004-002-02751000/2153
(MOHANPUR) 		0546004000NRG24040720230109814 08/07/2023 sani kumar 0546004WL005620 sani kumar 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5079668263 SUNNY KUMAR S/O-PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
3 Pipariya BH-46-004-002-02751000/2165
(MOHANPUR) 		0546004000NRG24040720230109819 08/07/2023 nikki devi 0546004WL005620 nikki devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5079668270 NIKKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pipariya BH-46-004-002-02751000/2248
(MOHANPUR) 		0546004000NRG24040720230109824 08/07/2023 ANANT KUMAR 0546004WL005620 ANANT KUMAR 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5079668260 ANANT KUMAR PUNJAB NATIONAL BANK(508568)
5 Pipariya BH-46-004-002-02751000/2251
(MOHANPUR) 		0546004000NRG24040720230109825 08/07/2023 raj devi 0546004WL005620 raj devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5079668271 RAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pipariya BH-46-004-002-02751000/2253
(MOHANPUR) 		0546004000NRG24040720230109827 08/07/2023 rekha devi 0546004WL005620 rekha devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5079668267 REKHA DEVI PUNJAB NATIONAL BANK(508568)
7 Pipariya BH-46-004-002-02751000/2255
(MOHANPUR) 		0546004000NRG24040720230109829 08/07/2023 ayush kumar 0546004WL005620 ayush kumar 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5079668268 AYUSH KUMAR PUNJAB NATIONAL BANK(508568)
8 Pipariya BH-46-004-002-02751000/2263
(MOHANPUR) 		0546004000NRG24040720230109831 08/07/2023 gudiya devi 0546004WL005620 gudiya devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5079668269 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
9 Pipariya BH-46-004-002-02751000/2266
(MOHANPUR) 		0546004000NRG24040720230109832 08/07/2023 pinki devi 0546004WL005620 pinki devi 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5079668264 PINKI DEVI PUNJAB NATIONAL BANK(508568)
10 Pipariya BH-46-004-002-02751000/2267
(MOHANPUR) 		0546004000NRG24040720230109833 08/07/2023 rajesh kumar 0546004WL005620 rajesh kumar 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5079668258 RAJESH KUMAR S/O-FAKIRA YADAV PUNJAB NATIONAL BANK(508568)
11 Pipariya BH-46-004-002-02751000/2381
(MOHANPUR) 		0546004000NRG24040720230109835 08/07/2023 PUJA DEVI 0546004WL005620 PUJA DEVI 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5079668266 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pipariya BH-46-004-002-02751000/2386
(MOHANPUR) 		0546004000NRG24040720230109836 08/07/2023 SANJU DEVI 0546004WL005620 SANJU DEVI 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5079668261 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pipariya BH-46-004-002-02751000/2460
(MOHANPUR) 		0546004000NRG24040720230109839 08/07/2023 DAYAMANTI DEVI 0546004WL005620 DAYAMANTI DEVI 00354 PUNB0648900 2736 2736 Processed 02/09/2023 5079668262 DAYAMANTI DEVI PUNJAB NATIONAL BANK(508568)
14 Pipariya BH-46-004-002-02751000/27
(MOHANPUR) 		0546004000NRG24040720230109840 08/07/2023 Vidiyo kumar 0546004WL005620 Vidiyo kumar 00354 PUNB0648900 2508 2508 Processed 02/09/2023 5079668265 BIDIYO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pipariya BH-46-004-002-02751000/337
(MOHANPUR) 		0546004000NRG24040720230109843 08/07/2023 Rubi devi 0546004WL005620 Rubi devi 00354 PUNB0648900 2508 2508 Processed 02/09/2023 5079668259 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37848 37848
16 Pipariya BH-46-004-002-02751000/2082
(MOHANPUR) 		0546004000NRG24040720230109813 08/07/2023 RAJARAM RAJAK 0546004WL005620 RAJARAM RAJAK 00415 SBIN0002968 2736 2736 Processed 02/09/2023 5079668251 MR RAJARAM RAJAK STATE BANK OF INDIA(508548)
17 Pipariya BH-46-004-002-02751000/2166
(MOHANPUR) 		0546004000NRG24040720230109821 08/07/2023 sanju devi 0546004WL005620 sanju devi 00415 SBIN0002968 2736 2736 Processed 02/09/2023 5079668256 MRS SANJU DEVI STATE BANK OF INDIA(508548)
18 Pipariya BH-46-004-002-02751000/2252
(MOHANPUR) 		0546004000NRG24040720230109826 08/07/2023 chavila devi 0546004WL005620 chavila devi 00415 SBIN0002968 2736 2736 Processed 02/09/2023 5079668252 MR CHHABILA KUMAR STATE BANK OF INDIA(508548)
19 Pipariya BH-46-004-002-02751000/2453
(MOHANPUR) 		0546004000NRG24040720230109838 08/07/2023 CHANCHAL DEVI 0546004WL005620 CHANCHAL DEVI 00415 SBIN0002968 2736 2736 Processed 02/09/2023 5079668255 CHANCHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
20 Pipariya BH-46-004-002-02751000/2155
(MOHANPUR) 		0546004000NRG24040720230109816 08/07/2023 lalita devi 0546004WL005620 lalita devi 00415 SBIN0003599 2736 2736 Processed 02/09/2023 5079668254 MR LALITA DEVI STATE BANK OF INDIA(508548)
21 Pipariya BH-46-004-002-02751000/2166
(MOHANPUR) 		0546004000NRG24040720230109820 08/07/2023 gautam kumar 0546004WL005620 gautam kumar 00415 SBIN0003599 2736 2736 Processed 02/09/2023 5079668250 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
22 Pipariya BH-46-004-002-02751000/28
(MOHANPUR) 		0546004000NRG24040720230109841 08/07/2023 piyush kumar 0546004WL005620 piyush kumar 00415 SBIN0003599 2508 2508 Processed 02/09/2023 5079668253 MR PIYUSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7980 7980
23 Pipariya BH-46-004-002-02751000/2075
(MOHANPUR) 		0546004000NRG24040720230109807 08/07/2023 Raman Kumar 0546004WL005620 Raman Kumar 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079668237 RAMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pipariya BH-46-004-002-02751000/2076
(MOHANPUR) 		0546004000NRG24040720230109808 08/07/2023 SHAMBHU KUMAR 0546004WL005620 SHAMBHU KUMAR 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079668242 SHAMBHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pipariya BH-46-004-002-02751000/2077
(MOHANPUR) 		0546004000NRG24040720230109810 08/07/2023 CHOTI DEVI 0546004WL005620 CHOTI DEVI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079668238 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pipariya BH-46-004-002-02751000/2077
(MOHANPUR) 		0546004000NRG24040720230109809 08/07/2023 RAUSHAN KUMAR 0546004WL005620 RAUSHAN KUMAR 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079668239 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pipariya BH-46-004-002-02751000/2079
(MOHANPUR) 		0546004000NRG24040720230109812 08/07/2023 Priyanka devi 0546004WL005620 Priyanka devi 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079668241 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pipariya BH-46-004-002-02751000/2079
(MOHANPUR) 		0546004000NRG24040720230109811 08/07/2023 Sanajy Sharma 0546004WL005620 Sanajy Sharma 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079668240 SANJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pipariya BH-46-004-002-02751000/2154
(MOHANPUR) 		0546004000NRG24040720230109815 08/07/2023 nitu devi 0546004WL005620 nitu devi 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079668246 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pipariya BH-46-004-002-02751000/2159
(MOHANPUR) 		0546004000NRG24040720230109817 08/07/2023 bulet singh 0546004WL005620 bulet singh 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079668245 BULET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pipariya BH-46-004-002-02751000/2164
(MOHANPUR) 		0546004000NRG24040720230109818 08/07/2023 raj kumar 0546004WL005620 raj kumar 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079668243 MR RAJ KUMAR STATE BANK OF INDIA(508548)
32 Pipariya BH-46-004-002-02751000/2167
(MOHANPUR) 		0546004000NRG24040720230109822 08/07/2023 gulshan kumar 0546004WL005620 gulshan kumar 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079668244 GULSHAN KUMAR S/O-BAMBAM SINGH PUNJAB NATIONAL BANK(508568)
33 Pipariya BH-46-004-002-02751000/2254
(MOHANPUR) 		0546004000NRG24040720230109828 08/07/2023 GOPAL KUMAR 0546004WL005620 GOPAL KUMAR 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079668248 GOPAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pipariya BH-46-004-002-02751000/2262
(MOHANPUR) 		0546004000NRG24040720230109830 08/07/2023 DIPAK KUMAR 0546004WL005620 DIPAK KUMAR 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079668249 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pipariya BH-46-004-002-02751000/2432
(MOHANPUR) 		0546004000NRG24040720230109837 08/07/2023 MATARU YADAV 0546004WL005620 MATARU YADAV 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079668236 MATARU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pipariya BH-46-004-002-02751000/303
(MOHANPUR) 		0546004000NRG24040720230109842 08/07/2023 Rampravesh singh 0546004WL005620 Rampravesh singh 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079668247 RAMPRAVESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37848 37848
Total 97356 97356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_080723APB_FTO_381109 Bank of India BKID0004647 LAKHISARAI 2736
2 Pipariya BH0546004_080723APB_FTO_381109 Punjab National Bank PUNB0648900 PIPARIA 37848
3 Pipariya BH0546004_080723APB_FTO_381109 State Bank of India SBIN0002968 LAKHISARAI 10944
4 Pipariya BH0546004_080723APB_FTO_381109 State Bank of India SBIN0003599 ADB LAKHISARAI 7980
5 Pipariya BH0546004_080723APB_FTO_381109 India Post Payments Bank IPOS0000001 Lakhisarai 37848

Download In Excel