Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:45:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_070423APB_FTO_25653
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-13-026-004-00242100/368
(SURUJPUR) 		0513026000NRG23050420231053078 07/04/2023 DAHRMENDRA MAHTO 0513026WL111940 DAHRMENDRA MAHTO 00045 BARB0MOTIHA 2520 2520 Processed 04/05/2023 1205256773 Dharmendra Mahto BANK OF BARODA(606985)
SubTotal 2520 2520
2 Pipra Kothi BH-13-026-004-00242100/477
(SURUJPUR) 		0513026000NRG23050420231053080 07/04/2023 PUKARO DEVI 0513026WL111940 PUKARO DEVI 00048 BKID0004443 2520 2520 Processed 04/05/2023 1205256790 PUKARO DEVI W/O RAGHUNATH MAHTO BANK OF INDIA(508505)
3 Pipra Kothi BH-13-026-004-00242100/480
(SURUJPUR) 		0513026000NRG23050420231053082 07/04/2023 NIRMALA DEVI 0513026WL111940 NIRMALA DEVI 00048 BKID0004443 2520 2520 Processed 04/05/2023 1205256789 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
4 Pipra Kothi BH-13-026-004-00242100/473
(SURUJPUR) 		0513026000NRG23050420231053079 07/04/2023 HEVANTI DEVI 0513026WL111940 HEVANTI DEVI 00415 SBIN0008273 2520 2520 Processed 04/05/2023 1205256774 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 Pipra Kothi BH-13-026-004-00242100/3465
(SURUJPUR) 		0513026000NRG23050420231053054 07/04/2023 KIRAN DEVI 0513026WL111940 KIRAN DEVI 00415 SBIN0015600 2520 2520 Processed 04/05/2023 1205256787 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
6 Pipra Kothi BH-13-026-004-00242100/3466
(SURUJPUR) 		0513026000NRG23050420231053055 07/04/2023 SURENDRA BAITHA 0513026WL111940 SURENDRA BAITHA 00415 SBIN0015600 2520 2520 Processed 04/05/2023 1205256786 SURENDRA BAITHA CANARA BANK(508532)
SubTotal 5040 5040
7 Pipra Kothi BH-13-026-004-00242100/3500
(SURUJPUR) 		0513026000NRG23050420231053056 07/04/2023 sunarman devi 0513026WL111940 sunarman devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256776 SUNARMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pipra Kothi BH-13-026-004-00242100/3501
(SURUJPUR) 		0513026000NRG23050420231053057 07/04/2023 SIMA DEVI 0513026WL111940 SIMA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256775 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pipra Kothi BH-13-026-004-00242100/3502
(SURUJPUR) 		0513026000NRG23050420231053058 07/04/2023 basdev mahato 0513026WL111940 basdev mahato 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256765 BASUDEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pipra Kothi BH-13-026-004-00242100/3503
(SURUJPUR) 		0513026000NRG23050420231053059 07/04/2023 BALKESHI DEVI 0513026WL111940 BALKESHI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256768 BALKESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pipra Kothi BH-13-026-004-00242100/3504
(SURUJPUR) 		0513026000NRG23050420231053060 07/04/2023 MURATI DEVI 0513026WL111940 MURATI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256766 MURATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pipra Kothi BH-13-026-004-00242100/3505
(SURUJPUR) 		0513026000NRG23050420231053061 07/04/2023 RAMAKALI DEVI 0513026WL111940 RAMAKALI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256764 RAMAKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pipra Kothi BH-13-026-004-00242100/3506
(SURUJPUR) 		0513026000NRG23050420231053062 07/04/2023 GOPAL SAHNI 0513026WL111940 GOPAL SAHNI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256772 GOPAL SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pipra Kothi BH-13-026-004-00242100/3507
(SURUJPUR) 		0513026000NRG23050420231053063 07/04/2023 RUPESH KUMAR 0513026WL111940 RUPESH KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256779 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pipra Kothi BH-13-026-004-00242100/3509
(SURUJPUR) 		0513026000NRG23050420231053064 07/04/2023 NANDLAL SAHNI 0513026WL111940 NANDLAL SAHNI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256763 NANDLAL SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pipra Kothi BH-13-026-004-00242100/3510
(SURUJPUR) 		0513026000NRG23050420231053065 07/04/2023 JAGAT SAHNI 0513026WL111940 JAGAT SAHNI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256777 JAGAT SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pipra Kothi BH-13-026-004-00242100/3511
(SURUJPUR) 		0513026000NRG23050420231053066 07/04/2023 REETA DEVI 0513026WL111940 REETA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256762 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pipra Kothi BH-13-026-004-00242100/3512
(SURUJPUR) 		0513026000NRG23050420231053067 07/04/2023 POONAM DEVI 0513026WL111940 POONAM DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256782 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pipra Kothi BH-13-026-004-00242100/3513
(SURUJPUR) 		0513026000NRG23050420231053068 07/04/2023 JAGARNATH MAHATO 0513026WL111940 JAGARNATH MAHATO 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256778 JAGARNATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pipra Kothi BH-13-026-004-00242100/3514
(SURUJPUR) 		0513026000NRG23050420231053069 07/04/2023 MAHABIR MAHTO 0513026WL111940 MAHABIR MAHTO 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256771 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pipra Kothi BH-13-026-004-00242100/3515
(SURUJPUR) 		0513026000NRG23050420231053070 07/04/2023 MUNI DEVI 0513026WL111940 MUNI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256783 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pipra Kothi BH-13-026-004-00242100/3516
(SURUJPUR) 		0513026000NRG23050420231053071 07/04/2023 MORA DEVI 0513026WL111940 MORA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256769 Mora Devi BANK OF BARODA(606985)
23 Pipra Kothi BH-13-026-004-00242100/3517
(SURUJPUR) 		0513026000NRG23050420231053072 07/04/2023 LALITA DEVI 0513026WL111940 LALITA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256781 Mrs. LALITA DEVI INDIAN BANK(607105)
24 Pipra Kothi BH-13-026-004-00242100/3518
(SURUJPUR) 		0513026000NRG23050420231053073 07/04/2023 PHULMATI DEVI 0513026WL111940 PHULMATI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256785 PHULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pipra Kothi BH-13-026-004-00242100/3519
(SURUJPUR) 		0513026000NRG23050420231053074 07/04/2023 DEV KUMAR 0513026WL111940 DEV KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256780 DEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pipra Kothi BH-13-026-004-00242100/3520
(SURUJPUR) 		0513026000NRG23050420231053075 07/04/2023 MURAYAN DEVI 0513026WL111940 MURAYAN DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256770 MURAYAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pipra Kothi BH-13-026-004-00242100/3521
(SURUJPUR) 		0513026000NRG23050420231053076 07/04/2023 KALAVATI DEVI 0513026WL111940 KALAVATI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256767 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pipra Kothi BH-13-026-004-00242100/3522
(SURUJPUR) 		0513026000NRG23050420231053077 07/04/2023 KEDAR MAHTO 0513026WL111940 KEDAR MAHTO 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256784 KEDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pipra Kothi BH-13-026-004-00242100/478
(SURUJPUR) 		0513026000NRG23050420231053081 07/04/2023 RANJU DEVI 0513026WL111940 RANJU DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256761 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pipra Kothi BH-13-026-004-00242400/3651
(SURUJPUR) 		0513026000NRG23050420231053083 07/04/2023 ETAWARI DEVI 0513026WL111940 ETAWARI DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205256788 MRS ETAWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 60480 60480
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 Pipra Kothi BH0513026_070423APB_FTO_25653 Bank of Baroda BARB0MOTIHA MAIN ROAD 2520
2 Pipra Kothi BH0513026_070423APB_FTO_25653 Bank of India BKID0004443 JIBDHARA 5040
3 Pipra Kothi BH0513026_070423APB_FTO_25653 State Bank of India SBIN0008273 CHINTAMANPUR 2520
4 Pipra Kothi BH0513026_070423APB_FTO_25653 State Bank of India SBIN0015600 Chandrahiya 5040
5 Pipra Kothi BH0513026_070423APB_FTO_25653 India Post Payments Bank IPOS0000001 Motihari 60480

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