Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:16 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_040723APB_FTO_356604
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-13-026-005-00241700/3964
(BIRCHAPRA) 		0513026000NRG24040720230510542 04/07/2023 PRAMILA DEVI 0513026WL022005 PRAMILA DEVI 00045 BARB0MOTIHA 2508 2508 Processed 30/08/2023 4963186380 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
2 Pipra Kothi BH-13-026-005-00241700/3981
(BIRCHAPRA) 		0513026000NRG24040720230510545 04/07/2023 MAHENDRA RAY 0513026WL022005 MAHENDRA RAY 00045 BARB0MOTIHA 2508 2508 Processed 30/08/2023 4963186379 Mahendra Ray BANK OF BARODA(606985)
SubTotal 5016 5016
3 Pipra Kothi BH-13-026-005-00241800/1236
(BIRCHAPRA) 		0513026000NRG24040720230510552 04/07/2023 MUKESH KUMAR 0513026WL022005 MUKESH KUMAR 00048 BKID0004443 2508 2508 Processed 30/08/2023 4963186395 MUKESH KUMAR S/ORAJESHVAR PRAS UTTAR BIHAR GRAMIN BANK(607069)
4 Pipra Kothi BH-13-026-005-00241800/3578
(BIRCHAPRA) 		0513026000NRG24040720230510556 04/07/2023 PRITI DEVI 0513026WL022005 PRITI DEVI 00048 BKID0004443 2508 2508 Processed 30/08/2023 4963186396 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
5 Pipra Kothi BH-13-026-005-00241800/3725
(BIRCHAPRA) 		0513026000NRG24040720230510563 04/07/2023 SAROJ DEVI 0513026WL022005 SAROJ DEVI 00089 CBIN0284560 2508 2508 Processed 30/08/2023 4963186394 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
6 Pipra Kothi BH-13-026-005-00241700/3962
(BIRCHAPRA) 		0513026000NRG24040720230510541 04/07/2023 MAMITA DEVI 0513026WL022005 MAMITA DEVI 00354 PUNB0721100 2508 2508 Processed 30/08/2023 4963186397 MAMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
7 Pipra Kothi BH-13-026-005-00241800/3066
(BIRCHAPRA) 		0513026000NRG24040720230510555 04/07/2023 MANORAMA DEVI 0513026WL022005 MANORAMA DEVI 00354 PUNB0988100 2508 2508 Processed 30/08/2023 4963186399 MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
8 Pipra Kothi BH-13-026-005-00241800/3716
(BIRCHAPRA) 		0513026000NRG24040720230510561 04/07/2023 LALITA DEVI 0513026WL022005 LALITA DEVI 00354 PUNB0988100 2508 2508 Processed 30/08/2023 4963186400 LALITA DEVI PUNJAB NATIONAL BANK(508568)
9 Pipra Kothi BH-13-026-005-00241800/902
(BIRCHAPRA) 		0513026000NRG24040720230510567 04/07/2023 RAGNI DEVI 0513026WL022005 RAGNI DEVI 00354 PUNB0988100 2508 2508 Processed 30/08/2023 4963186398 RAGNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
10 Pipra Kothi BH-13-026-005-00241700/3983
(BIRCHAPRA) 		0513026000NRG24040720230510547 04/07/2023 BHAGAMATI DEVI 0513026WL022005 BHAGAMATI DEVI 00415 SBIN0004893 2508 2508 Processed 30/08/2023 4963186389 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
11 Pipra Kothi BH-13-026-005-00241700/4002
(BIRCHAPRA) 		0513026000NRG24040720230510548 04/07/2023 geyanti devi 0513026WL022005 geyanti devi 00415 SBIN0004893 2508 2508 Processed 30/08/2023 4963186390 MISS GEYANTI DEVI STATE BANK OF INDIA(508548)
12 Pipra Kothi BH-13-026-005-00241700/562
(BIRCHAPRA) 		0513026000NRG24040720230510549 04/07/2023 devender parsad 0513026WL022005 devender parsad 00415 SBIN0004893 2508 2508 Processed 30/08/2023 4963186383 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
13 Pipra Kothi BH-13-026-005-00241800/3595
(BIRCHAPRA) 		0513026000NRG24040720230510557 04/07/2023 RAJA KUMAR 0513026WL022005 RAJA KUMAR 00415 SBIN0004893 2508 2508 Processed 30/08/2023 4963186391 MR RAJA KUMAR STATE BANK OF INDIA(508548)
14 Pipra Kothi BH-13-026-005-00241800/3629
(BIRCHAPRA) 		0513026000NRG24040720230510559 04/07/2023 ARTI KUMARI 0513026WL022005 ARTI KUMARI 00415 SBIN0004893 2508 2508 Processed 30/08/2023 4963186393 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pipra Kothi BH-13-026-005-00241800/366
(BIRCHAPRA) 		0513026000NRG24040720230510560 04/07/2023 PRABHU SHARMA 0513026WL022005 PRABHU SHARMA 00415 SBIN0004893 2508 2508 Processed 30/08/2023 4963186382 MR PRABHU SHARMA STATE BANK OF INDIA(508548)
16 Pipra Kothi BH-13-026-005-00241900/2100
(BIRCHAPRA) 		0513026000NRG24040720230510568 04/07/2023 SUBHASH THAKUR 0513026WL022005 SUBHASH THAKUR 00415 SBIN0004893 2508 2508 Processed 30/08/2023 4963186384 MR SUBHASH THAKUR STATE BANK OF INDIA(508548)
17 Pipra Kothi BH-13-026-005-00242300/2059
(BIRCHAPRA) 		0513026000NRG24040720230510569 04/07/2023 nilam devi 0513026WL022005 nilam devi 00415 SBIN0004893 2508 2508 Processed 30/08/2023 4963186392 MISS NILAM DEVI STATE BANK OF INDIA(508548)
18 Pipra Kothi BH-13-026-005-00242300/2497
(BIRCHAPRA) 		0513026000NRG24040720230510570 04/07/2023 rambhu thakur 0513026WL022005 rambhu thakur 00415 SBIN0004893 2508 2508 Processed 30/08/2023 4963186385 MR RAMBHU THAKUR STATE BANK OF INDIA(508548)
19 Pipra Kothi BH-13-026-005-00242300/2498
(BIRCHAPRA) 		0513026000NRG24040720230510571 04/07/2023 surendra thakur 0513026WL022005 surendra thakur 00415 SBIN0004893 2508 2508 Processed 30/08/2023 4963186386 SURENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pipra Kothi BH-13-026-005-00242300/2499
(BIRCHAPRA) 		0513026000NRG24040720230510572 04/07/2023 ashok tkakur 0513026WL022005 ashok tkakur 00415 SBIN0004893 2280 2280 Processed 30/08/2023 4963186381 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
SubTotal 27360 27360
21 Pipra Kothi BH-13-026-005-00241800/3602
(BIRCHAPRA) 		0513026000NRG24040720230510558 04/07/2023 ROSHANI KUMARI 0513026WL022005 ROSHANI KUMARI 00415 SBIN0008183 2508 2508 Processed 30/08/2023 4963186388 ROSHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
22 Pipra Kothi BH-13-026-005-00241800/1728
(BIRCHAPRA) 		0513026000NRG24040720230510554 04/07/2023 SANJU DEVI 0513026WL022005 SANJU DEVI 00415 SBIN0008273 2508 2508 Processed 30/08/2023 4963186387 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
23 Pipra Kothi BH-13-026-005-00241800/1228
(BIRCHAPRA) 		0513026000NRG24040720230510551 04/07/2023 BANGALI SHARMA 0513026WL022005 BANGALI SHARMA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963186378 BANGALI SHARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pipra Kothi BH-13-026-005-00241800/492
(BIRCHAPRA) 		0513026000NRG24040720230510565 04/07/2023 JAMUNI DEVI 0513026WL022005 JAMUNI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963186377 JAMUNI DEVI W/O JAGDISH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
25 Pipra Kothi BH-13-026-005-00241700/3965
(BIRCHAPRA) 		0513026000NRG24040720230510543 04/07/2023 RINKI DEVI 0513026WL022005 RINKI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963186374 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pipra Kothi BH-13-026-005-00241700/3980
(BIRCHAPRA) 		0513026000NRG24040720230510544 04/07/2023 HARENDRA RAY 0513026WL022005 HARENDRA RAY 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963186375 HARENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pipra Kothi BH-13-026-005-00241700/3982
(BIRCHAPRA) 		0513026000NRG24040720230510546 04/07/2023 babita devi 0513026WL022005 babita devi 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963186376 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pipra Kothi BH-13-026-005-00241700/563
(BIRCHAPRA) 		0513026000NRG24040720230510550 04/07/2023 munnilal prasad 0513026WL022005 munnilal prasad 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963186372 MUNILAL PRASAD UTTAR BIHAR GRAMIN BANK(607069)
29 Pipra Kothi BH-13-026-005-00241800/152
(BIRCHAPRA) 		0513026000NRG24040720230510553 04/07/2023 lalita devi 0513026WL022005 lalita devi 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963186369 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pipra Kothi BH-13-026-005-00241800/3718
(BIRCHAPRA) 		0513026000NRG24040720230510562 04/07/2023 KAJALM KUMARI 0513026WL022005 KAJALM KUMARI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963186371 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pipra Kothi BH-13-026-005-00241800/3727
(BIRCHAPRA) 		0513026000NRG24040720230510564 04/07/2023 PRATAP KUMAR 0513026WL022005 PRATAP KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963186373 PRATAP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pipra Kothi BH-13-026-005-00241800/513
(BIRCHAPRA) 		0513026000NRG24040720230510566 04/07/2023 KUNTI DEVI 0513026WL022005 KUNTI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963186370 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
Total 80028 80028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipra Kothi BH0513026_040723APB_FTO_356604 Bank of Baroda BARB0MOTIHA MAIN ROAD 5016
2 Pipra Kothi BH0513026_040723APB_FTO_356604 Bank of India BKID0004443 JIBDHARA 5016
3 Pipra Kothi BH0513026_040723APB_FTO_356604 Central Bank Of India CBIN0284560 Pipra 2508
4 Pipra Kothi BH0513026_040723APB_FTO_356604 Punjab National Bank PUNB0721100 CHAKIA 2508
5 Pipra Kothi BH0513026_040723APB_FTO_356604 Punjab National Bank PUNB0988100 BARIYARPUR 7524
6 Pipra Kothi BH0513026_040723APB_FTO_356604 State Bank of India SBIN0004893 PIPRA 27360
7 Pipra Kothi BH0513026_040723APB_FTO_356604 State Bank of India SBIN0008183 SAPAHI 2508
8 Pipra Kothi BH0513026_040723APB_FTO_356604 State Bank of India SBIN0008273 CHINTAMANPUR 2508
9 Pipra Kothi BH0513026_040723APB_FTO_356604 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 5016
10 Pipra Kothi BH0513026_040723APB_FTO_356604 India Post Payments Bank IPOS0000001 Motihari 20064

Download In Excel