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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_290523APB_FTO_197708
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-13-026-006-00198501/1833
(DAKHINI DHEKHA) 		0513026000NRG24290520230217229 29/05/2023 RAMBAHADUR MAHTO 0513026WL011275 RAMBAHADUR MAHTO 00048 BKID0004443 1824 1824 Processed 01/06/2023 2001643852 MR JANGBAHADUR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 Pipra Kothi BH-13-026-006-00198501/1288
(DAKHINI DHEKHA) 		0513026000NRG24290520230217226 29/05/2023 ANITA DEVI 0513026WL011275 ANITA DEVI 00048 BKID0004445 1824 1824 Processed 01/06/2023 2001643858 ANITA DEVI W/O-RAM BHAJAN RAY BANK OF INDIA(508505)
3 Pipra Kothi BH-13-026-006-00198501/1903
(DAKHINI DHEKHA) 		0513026000NRG24290520230217230 29/05/2023 FULKUMARI DEVI 0513026WL011275 FULKUMARI DEVI 00048 BKID0004445 1824 1824 Processed 01/06/2023 2001643856 PHOOL KUMARI DEVI BANK OF INDIA(508505)
4 Pipra Kothi BH-13-026-006-00198501/1935
(DAKHINI DHEKHA) 		0513026000NRG24290520230217232 29/05/2023 AJAY PRASAD 0513026WL011275 AJAY PRASAD 00048 BKID0004445 1824 1824 Processed 01/06/2023 2001643853 AJAY KUMAR S/O GANESH UCO BANK(607066)
5 Pipra Kothi BH-13-026-006-00198501/2102
(DAKHINI DHEKHA) 		0513026000NRG24290520230217236 29/05/2023 RANJEET KUMAR 0513026WL011275 RANJEET KUMAR 00048 BKID0004445 1824 1824 Processed 01/06/2023 2001643854 RANJIT RAM BANK OF BARODA(606985)
6 Pipra Kothi BH-13-026-006-00198501/3171
(DAKHINI DHEKHA) 		0513026000NRG24290520230217237 29/05/2023 saveeta devi 0513026WL011275 saveeta devi 00048 BKID0004445 1824 1824 Processed 01/06/2023 2001643857 Mrs. SAVEETA DEVI INDIAN BANK(607105)
7 Pipra Kothi BH-13-026-006-00198511/4758
(DAKHINI DHEKHA) 		0513026000NRG24290520230217242 29/05/2023 PUJA DEVI 0513026WL011275 PUJA DEVI 00048 BKID0004445 1824 1824 Processed 01/06/2023 2001643862 MRS PUJA DEVI STATE BANK OF INDIA(508548)
8 Pipra Kothi BH-13-026-006-00198511/4770
(DAKHINI DHEKHA) 		0513026000NRG24290520230217251 29/05/2023 JITENDA KUMAR 0513026WL011275 JITENDA KUMAR 00048 BKID0004445 1824 1824 Processed 01/06/2023 2001643863 Jitendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 Pipra Kothi BH-13-026-006-00198511/4774
(DAKHINI DHEKHA) 		0513026000NRG24290520230217255 29/05/2023 SHMBHA DEVI 0513026WL011275 SHMBHA DEVI 00048 BKID0004445 1824 1824 Processed 01/06/2023 2001643860 Ms. SHAMBHA DEVI INDIAN BANK(607105)
10 Pipra Kothi BH-13-026-006-00198511/4775
(DAKHINI DHEKHA) 		0513026000NRG24290520230217256 29/05/2023 BHAGIRAT RAY 0513026WL011275 BHAGIRAT RAY 00048 BKID0004445 1824 1824 Processed 01/06/2023 2001643855 BHAGRIT RAI BANK OF INDIA(508505)
11 Pipra Kothi BH-13-026-006-00198541/4534
(DAKHINI DHEKHA) 		0513026000NRG24290520230217268 29/05/2023 SANTOSH KUMAR 0513026WL011275 SANTOSH KUMAR 00048 BKID0004445 1824 1824 Processed 01/06/2023 2001643859 SANTOSH KUMAR S/O-HARINDRA YADAV BANK OF INDIA(508505)
12 Pipra Kothi BH-13-026-006-00198541/4537
(DAKHINI DHEKHA) 		0513026000NRG24290520230217269 29/05/2023 HARENDRA RAI 0513026WL011275 HARENDRA RAI 00048 BKID0004445 1824 1824 Processed 01/06/2023 2001643861 HARENDRA RAI BANK OF INDIA(508505)
SubTotal 20064 20064
13 Pipra Kothi BH-13-026-006-00198511/4766
(DAKHINI DHEKHA) 		0513026000NRG24290520230217248 29/05/2023 RAJMATIYA DEVI 0513026WL011275 RAJMATIYA DEVI 00089 CBIN0284135 1824 1824 Processed 01/06/2023 2001643867 MRS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 Pipra Kothi BH-13-026-006-00198511/4760
(DAKHINI DHEKHA) 		0513026000NRG24290520230217243 29/05/2023 UPENDRA MAHTO 0513026WL011275 UPENDRA MAHTO 00176 IDIB000M233 1824 1824 Processed 01/06/2023 2001643869 Mr. UPENDRA MAHATO INDIAN BANK(607105)
15 Pipra Kothi BH-13-026-006-00198511/4763
(DAKHINI DHEKHA) 		0513026000NRG24290520230217246 29/05/2023 PANKAJ MAHTO 0513026WL011275 PANKAJ MAHTO 00176 IDIB000M233 1824 1824 Processed 01/06/2023 2001643870 Mr. PANKAJ MAHATO INDIAN BANK(607105)
16 Pipra Kothi BH-13-026-006-00198511/4768
(DAKHINI DHEKHA) 		0513026000NRG24290520230217250 29/05/2023 RAVI KISHAN KUMAR 0513026WL011275 RAVI KISHAN KUMAR 00176 IDIB000M233 1824 1824 Processed 01/06/2023 2001643872 Mr. RABI KISHAN KUMAR INDIAN BANK(607105)
17 Pipra Kothi BH-13-026-006-00198511/4771
(DAKHINI DHEKHA) 		0513026000NRG24290520230217252 29/05/2023 DHARMENDRA KUMAR 0513026WL011275 DHARMENDRA KUMAR 00176 IDIB000M233 1824 1824 Processed 01/06/2023 2001643868 Mr. DHARMENDRA KUMAR INDIAN BANK(607105)
18 Pipra Kothi BH-13-026-006-00198511/4776
(DAKHINI DHEKHA) 		0513026000NRG24290520230217257 29/05/2023 VASIRAN KHATOON 0513026WL011275 VASIRAN KHATOON 00176 IDIB000M233 1824 1824 Processed 01/06/2023 2001643871 Mrs. VASIRAN KHATOON INDIAN BANK(607105)
19 Pipra Kothi BH-13-026-006-00198511/4778
(DAKHINI DHEKHA) 		0513026000NRG24290520230217259 29/05/2023 IDRISH MIYA 0513026WL011275 IDRISH MIYA 00176 IDIB000M233 1824 1824 Processed 01/06/2023 2001643873 Mr. Idrish Miya INDIAN BANK(607105)
20 Pipra Kothi BH-13-026-006-00198511/4780
(DAKHINI DHEKHA) 		0513026000NRG24290520230217260 29/05/2023 HINA KUMARI 0513026WL011275 HINA KUMARI 00176 IDIB000M233 1824 1824 Processed 01/06/2023 2001643866 Ms. HINA KUMARI INDIAN BANK(607105)
21 Pipra Kothi BH-13-026-006-00198511/4781
(DAKHINI DHEKHA) 		0513026000NRG24290520230217261 29/05/2023 BINA KUMARI 0513026WL011275 BINA KUMARI 00176 IDIB000M233 1824 1824 Processed 01/06/2023 2001643865 Ms. BINA KUMARI INDIAN BANK(607105)
SubTotal 14592 14592
22 Pipra Kothi BH-13-026-006-00198501/2075
(DAKHINI DHEKHA) 		0513026000NRG24290520230217234 29/05/2023 MANOJ YADAV 0513026WL011275 MANOJ YADAV 00176 IDIB000S799 1824 1824 Processed 01/06/2023 2001643864 MANOJ KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
23 Pipra Kothi BH-13-026-006-00198501/1911
(DAKHINI DHEKHA) 		0513026000NRG24290520230217231 29/05/2023 ASHA DEVI 0513026WL011275 ASHA DEVI 00415 SBIN0002988 1824 1824 Processed 01/06/2023 2001643850 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 Pipra Kothi BH-13-026-006-00198511/4761
(DAKHINI DHEKHA) 		0513026000NRG24290520230217244 29/05/2023 NAYAN DEVI 0513026WL011275 NAYAN DEVI 00415 SBIN0002988 1824 1824 Processed 01/06/2023 2001643845 MRS NAYAN DEVI STATE BANK OF INDIA(508548)
25 Pipra Kothi BH-13-026-006-00198511/4772
(DAKHINI DHEKHA) 		0513026000NRG24290520230217253 29/05/2023 KRISHNA KUMAR 0513026WL011275 KRISHNA KUMAR 00415 SBIN0002988 1824 1824 Processed 01/06/2023 2001643846 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
26 Pipra Kothi BH-13-026-006-00198511/4773
(DAKHINI DHEKHA) 		0513026000NRG24290520230217254 29/05/2023 KHUSHBOO KUMARI 0513026WL011275 KHUSHBOO KUMARI 00415 SBIN0002988 1824 1824 Processed 01/06/2023 2001643849 MISS KHUSBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
27 Pipra Kothi BH-13-026-006-00198501/1935
(DAKHINI DHEKHA) 		0513026000NRG24290520230217233 29/05/2023 PRAVATI DEVI 0513026WL011275 PRAVATI DEVI 00415 SBIN0004893 1824 1824 Processed 01/06/2023 2001643838 MRS KUMARI PRAVAWATI STATE BANK OF INDIA(508548)
28 Pipra Kothi BH-13-026-006-00198501/676
(DAKHINI DHEKHA) 		0513026000NRG24290520230217238 29/05/2023 basanti devi 0513026WL011275 basanti devi 00415 SBIN0004893 1824 1824 Processed 01/06/2023 2001643844 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 Pipra Kothi BH-13-026-006-00198511/4553
(DAKHINI DHEKHA) 		0513026000NRG24290520230217241 29/05/2023 MUNNA RAM 0513026WL011275 MUNNA RAM 00415 SBIN0004893 1824 1824 Processed 01/06/2023 2001643842 MUNNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pipra Kothi BH-13-026-006-00198511/4767
(DAKHINI DHEKHA) 		0513026000NRG24290520230217249 29/05/2023 KAUSHLYA DEVI 0513026WL011275 KAUSHLYA DEVI 00415 SBIN0004893 1824 1824 Processed 01/06/2023 2001643847 Ms. KAUSHALAYA DEVI INDIAN BANK(607105)
31 Pipra Kothi BH-13-026-006-00198541/4540
(DAKHINI DHEKHA) 		0513026000NRG24290520230217271 29/05/2023 AMAN KUMAR 0513026WL011275 AMAN KUMAR 00415 SBIN0004893 1824 1824 Processed 01/06/2023 2001643843 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pipra Kothi BH-13-026-006-00198541/4541
(DAKHINI DHEKHA) 		0513026000NRG24290520230217272 29/05/2023 CHANDAN KUMAR 0513026WL011275 CHANDAN KUMAR 00415 SBIN0004893 1824 1824 Processed 01/06/2023 2001643841 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
33 Pipra Kothi BH-13-026-006-00198511/2759
(DAKHINI DHEKHA) 		0513026000NRG24290520230217240 29/05/2023 MEENA DEVI 0513026WL011275 MEENA DEVI 00415 SBIN0008273 1824 1824 Processed 01/06/2023 2001643848 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
34 Pipra Kothi BH-13-026-006-00198511/4777
(DAKHINI DHEKHA) 		0513026000NRG24290520230217258 29/05/2023 MD SHAHABUDIN ALAM 0513026WL011275 MD SHAHABUDIN ALAM 00415 SBIN0018432 1824 1824 Processed 01/06/2023 2001643851 MD SHAHABUDDIN ALAM S/O-MD ISMAIL AHMAD BANK OF INDIA(508505)
SubTotal 1824 1824
35 Pipra Kothi BH-13-026-006-00198501/1812
(DAKHINI DHEKHA) 		0513026000NRG24290520230217227 29/05/2023 ANOJ PRASAD 0513026WL011275 ANOJ PRASAD 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 2001643840 MR AMOD PRASAD STATE BANK OF INDIA(508548)
SubTotal 1824 1824
36 Pipra Kothi BH-13-026-006-00198541/4789
(DAKHINI DHEKHA) 		0513026000NRG24290520230217274 29/05/2023 BIJLEE MAHTO 0513026WL011275 BIJLEE MAHTO 00691 IPOS0000001 1824 1824 Processed 01/06/2023 2001643839 Bijlee Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
37 Pipra Kothi BH-13-026-006-00198511/4782
(DAKHINI DHEKHA) 		0513026000NRG24290520230217262 29/05/2023 LAKMI NARAYAN YADAV 0513026WL011275 LAKMI NARAYAN YADAV 00703 AIRP0000001 1824 1824 Processed 01/06/2023 2001643876 LAKSMI NARAYAN YADAV (LTI) BANK OF INDIA(508505)
38 Pipra Kothi BH-13-026-006-00198511/4785
(DAKHINI DHEKHA) 		0513026000NRG24290520230217263 29/05/2023 MAHENDRA YADAV 0513026WL011275 MAHENDRA YADAV 00703 AIRP0000001 1824 1824 Processed 01/06/2023 2001643875 Mr. MAHENDRA YADAV CENTRAL BANK OF INDIA(607115)
39 Pipra Kothi BH-13-026-006-00198511/4786
(DAKHINI DHEKHA) 		0513026000NRG24290520230217264 29/05/2023 SHUKAN RAY 0513026WL011275 SHUKAN RAY 00703 AIRP0000001 1824 1824 Processed 01/06/2023 2001643874 Shukan Ray FINO PAYMENTS BANK LTD(608001)
40 Pipra Kothi BH-13-026-006-00198511/4787
(DAKHINI DHEKHA) 		0513026000NRG24290520230217265 29/05/2023 KANTI DEVI 0513026WL011275 KANTI DEVI 00703 AIRP0000001 1824 1824 Processed 01/06/2023 2001643877 KANTI DEVI W/O SHIV YADAV BANK OF INDIA(508505)
SubTotal 7296 7296
Total 72960 72960

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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_290523APB_FTO_197708 Bank of India BKID0004443 JIBDHARA 1824
2 Pipra Kothi BH0513026_290523APB_FTO_197708 Bank of India BKID0004445 DEKHA SIRSA 20064
3 Pipra Kothi BH0513026_290523APB_FTO_197708 Central Bank Of India CBIN0284135 Godhwa 1824
4 Pipra Kothi BH0513026_290523APB_FTO_197708 Indian Bank IDIB000M233 MOTIHARI 14592
5 Pipra Kothi BH0513026_290523APB_FTO_197708 Indian Bank IDIB000S799 Muzaffarpur Surajpur 1824
6 Pipra Kothi BH0513026_290523APB_FTO_197708 State Bank of India SBIN0002988 PAKRIDAYAL 7296
7 Pipra Kothi BH0513026_290523APB_FTO_197708 State Bank of India SBIN0004893 PIPRA 10944
8 Pipra Kothi BH0513026_290523APB_FTO_197708 State Bank of India SBIN0008273 CHINTAMANPUR 1824
9 Pipra Kothi BH0513026_290523APB_FTO_197708 State Bank of India SBIN0018432 JAMUNIA KHAIRIMAL 1824
10 Pipra Kothi BH0513026_290523APB_FTO_197708 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 1824
11 Pipra Kothi BH0513026_290523APB_FTO_197708 India Post Payments Bank IPOS0000001 Motihari 1824
12 Pipra Kothi BH0513026_290523APB_FTO_197708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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