Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:46 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_080623APB_FTO_244543
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) 		0546004000NRG24030620230062948 08/06/2023 bablu kumar 0546004WL003500 bablu kumar 00048 BKID0004647 2964 2964 Processed 14/06/2023 2543690745 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
2 Pipariya BH-46-004-002-02751000/54
(MOHANPUR) 		0546004000NRG24030620230062975 08/06/2023 vikash kumar 0546004WL003500 vikash kumar 00048 BKID0004647 2736 2736 Processed 14/06/2023 2543690744 VIKASH KUMAR S/O SRI VASHUKI PANDIT BANK OF INDIA(508505)
SubTotal 5700 5700
3 Pipariya BH-46-004-002-02751000/857
(MOHANPUR) 		0546004000NRG24030620230062979 08/06/2023 avinash kumar 0546004WL003500 avinash kumar 00078 CNRB0003288 2964 2964 Processed 14/06/2023 2543690735 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 Pipariya BH-46-004-002-02751000/2165
(MOHANPUR) 		0546004000NRG24030620230062944 08/06/2023 nikki devi 0546004WL003500 nikki devi 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690762 NIKKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pipariya BH-46-004-002-02751000/2249
(MOHANPUR) 		0546004000NRG24030620230062949 08/06/2023 mina devi 0546004WL003500 mina devi 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690749 MINA DEVI PUNJAB NATIONAL BANK(508568)
6 Pipariya BH-46-004-002-02751000/2251
(MOHANPUR) 		0546004000NRG24030620230062950 08/06/2023 raj devi 0546004WL003500 raj devi 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690763 RAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pipariya BH-46-004-002-02751000/2253
(MOHANPUR) 		0546004000NRG24030620230062952 08/06/2023 rekha devi 0546004WL003500 rekha devi 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690760 REKHA DEVI PUNJAB NATIONAL BANK(508568)
8 Pipariya BH-46-004-002-02751000/2266
(MOHANPUR) 		0546004000NRG24030620230062956 08/06/2023 pinki devi 0546004WL003500 pinki devi 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690755 PINKI DEVI PUNJAB NATIONAL BANK(508568)
9 Pipariya BH-46-004-002-02751000/2267
(MOHANPUR) 		0546004000NRG24030620230062957 08/06/2023 rajesh kumar 0546004WL003500 rajesh kumar 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690747 RAJESH KUMAR S/O-FAKIRA YADAV PUNJAB NATIONAL BANK(508568)
10 Pipariya BH-46-004-002-02751000/2363
(MOHANPUR) 		0546004000NRG24030620230062960 08/06/2023 lakshmi devi 0546004WL003500 lakshmi devi 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690754 LAXMI DEVI W/O-PRITHVIRAJ SINGH PUNJAB NATIONAL BANK(508568)
11 Pipariya BH-46-004-002-02751000/2381
(MOHANPUR) 		0546004000NRG24030620230062961 08/06/2023 PUJA DEVI 0546004WL003500 PUJA DEVI 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690757 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pipariya BH-46-004-002-02751000/2460
(MOHANPUR) 		0546004000NRG24030620230062964 08/06/2023 DAYAMANTI DEVI 0546004WL003500 DAYAMANTI DEVI 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690752 DAYAMANTI DEVI PUNJAB NATIONAL BANK(508568)
13 Pipariya BH-46-004-002-02751000/27
(MOHANPUR) 		0546004000NRG24030620230062965 08/06/2023 Vidiyo kumar 0546004WL003500 Vidiyo kumar 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690756 BIDIYO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pipariya BH-46-004-002-02751000/300
(MOHANPUR) 		0546004000NRG24030620230062968 08/06/2023 putul devi 0546004WL003500 putul devi 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690761 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
15 Pipariya BH-46-004-002-02751000/337
(MOHANPUR) 		0546004000NRG24030620230062970 08/06/2023 Rubi devi 0546004WL003500 Rubi devi 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690751 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pipariya BH-46-004-002-02751000/4
(MOHANPUR) 		0546004000NRG24030620230062971 08/06/2023 Gayatri devi 0546004WL003500 Gayatri devi 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690759 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pipariya BH-46-004-002-02751000/47
(MOHANPUR) 		0546004000NRG24030620230062972 08/06/2023 Gopal saw 0546004WL003500 Gopal saw 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690766 GOPAL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pipariya BH-46-004-002-02751000/5
(MOHANPUR) 		0546004000NRG24030620230062973 08/06/2023 Bebi devi 0546004WL003500 Bebi devi 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690764 BEBI DEVI PUNJAB NATIONAL BANK(508568)
19 Pipariya BH-46-004-002-02751000/600
(MOHANPUR) 		0546004000NRG24030620230062976 08/06/2023 damodar pandit 0546004WL003500 damodar pandit 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690753 DAMODAR PANDIT S/O-CHHOTELAL PANDIT PUNJAB NATIONAL BANK(508568)
20 Pipariya BH-46-004-002-02751000/610
(MOHANPUR) 		0546004000NRG24030620230062978 08/06/2023 Rina devi 0546004WL003500 Rina devi 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690765 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pipariya BH-46-004-002-02751000/858
(MOHANPUR) 		0546004000NRG24030620230062980 08/06/2023 Pinki devi 0546004WL003500 Pinki devi 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690758 PINKI DEVI W/O PANKAJ SAHANI PUNJAB NATIONAL BANK(508568)
22 Pipariya BH-46-004-002-02751000/867
(MOHANPUR) 		0546004000NRG24030620230062981 08/06/2023 vakil kumar 0546004WL003500 vakil kumar 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690750 VAKIL KUMAR S/O-BHOLA SAW PUNJAB NATIONAL BANK(508568)
23 Pipariya BH-46-004-002-02751000/867
(MOHANPUR) 		0546004000NRG24030620230062982 08/06/2023 Vilayati saw 0546004WL003500 Vilayati saw 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690746 VILAYATI SAW PUNJAB NATIONAL BANK(508568)
24 Pipariya BH-46-004-002-02751000/954
(MOHANPUR) 		0546004000NRG24030620230062983 08/06/2023 Rohit kumar 0546004WL003500 Rohit kumar 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543690748 ROHIT KUMAR S/O-WAKIL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 62244 62244
25 Pipariya BH-46-004-002-02751000/2166
(MOHANPUR) 		0546004000NRG24030620230062946 08/06/2023 sanju devi 0546004WL003500 sanju devi 00415 SBIN0002968 2964 2964 Processed 14/06/2023 2543690741 MRS SANJU DEVI STATE BANK OF INDIA(508548)
26 Pipariya BH-46-004-002-02751000/2252
(MOHANPUR) 		0546004000NRG24030620230062951 08/06/2023 chavila devi 0546004WL003500 chavila devi 00415 SBIN0002968 2964 2964 Processed 14/06/2023 2543690737 MR CHHABILA KUMAR STATE BANK OF INDIA(508548)
27 Pipariya BH-46-004-002-02751000/2257
(MOHANPUR) 		0546004000NRG24030620230062954 08/06/2023 chandani raj 0546004WL003500 chandani raj 00415 SBIN0002968 2964 2964 Processed 14/06/2023 2543690743 Chandni Raj BANK OF BARODA(606985)
28 Pipariya BH-46-004-002-02751000/2453
(MOHANPUR) 		0546004000NRG24030620230062963 08/06/2023 CHANCHAL DEVI 0546004WL003500 CHANCHAL DEVI 00415 SBIN0002968 2964 2964 Processed 14/06/2023 2543690740 CHANCHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pipariya BH-46-004-002-02751000/603
(MOHANPUR) 		0546004000NRG24030620230062977 08/06/2023 renu devi 0546004WL003500 renu devi 00415 SBIN0002968 2964 2964 Processed 14/06/2023 2543690739 MRS RENU DEVI STATE BANK OF INDIA(508548)
30 Pipariya BH-46-004-002-02751100/2086
(MOHANPUR) 		0546004000NRG24030620230062984 08/06/2023 Chandramani yadav 0546004WL003500 Chandramani yadav 00415 SBIN0002968 2964 2964 Processed 15/06/2023 2543690742 Mr. CHANDRMANI YADAV INDIAN BANK(607105)
SubTotal 17784 17784
31 Pipariya BH-46-004-002-02751000/2166
(MOHANPUR) 		0546004000NRG24030620230062945 08/06/2023 gautam kumar 0546004WL003500 gautam kumar 00415 SBIN0003599 2964 2964 Processed 14/06/2023 2543690736 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
32 Pipariya BH-46-004-002-02751000/28
(MOHANPUR) 		0546004000NRG24030620230062966 08/06/2023 piyush kumar 0546004WL003500 piyush kumar 00415 SBIN0003599 2964 2964 Processed 14/06/2023 2543690738 MR PIYUSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
33 Pipariya BH-46-004-002-02751000/2359
(MOHANPUR) 		0546004000NRG24030620230062958 08/06/2023 PUJA KUMARI 0546004WL003500 PUJA KUMARI 00462 UCBA0001636 2964 2964 Processed 14/06/2023 2543690733 PUJA KUMARI UCO BANK(607066)
SubTotal 2964 2964
34 Pipariya BH-46-004-002-02751000/2167
(MOHANPUR) 		0546004000NRG24030620230062947 08/06/2023 gulshan kumar 0546004WL003500 gulshan kumar 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543690728 GULSHAN KUMAR S/O-BAMBAM SINGH PUNJAB NATIONAL BANK(508568)
35 Pipariya BH-46-004-002-02751000/2254
(MOHANPUR) 		0546004000NRG24030620230062953 08/06/2023 GOPAL KUMAR 0546004WL003500 GOPAL KUMAR 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543690730 GOPAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pipariya BH-46-004-002-02751000/2262
(MOHANPUR) 		0546004000NRG24030620230062955 08/06/2023 DIPAK KUMAR 0546004WL003500 DIPAK KUMAR 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543690731 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pipariya BH-46-004-002-02751000/2432
(MOHANPUR) 		0546004000NRG24030620230062962 08/06/2023 MATARU YADAV 0546004WL003500 MATARU YADAV 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543690726 MATARU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pipariya BH-46-004-002-02751000/290
(MOHANPUR) 		0546004000NRG24030620230062967 08/06/2023 ravi paswan 0546004WL003500 ravi paswan 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543690727 RAVI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pipariya BH-46-004-002-02751000/303
(MOHANPUR) 		0546004000NRG24030620230062969 08/06/2023 Rampravesh singh 0546004WL003500 Rampravesh singh 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543690729 RAMPRAVESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
40 Pipariya BH-46-004-002-02751000/2031
(MOHANPUR) 		0546004000NRG24030620230062943 08/06/2023 Pawan kumar 0546004WL003500 Pawan kumar 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2543690734 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 Pipariya BH-46-004-002-02751000/54
(MOHANPUR) 		0546004000NRG24030620230062974 08/06/2023 Basuki pandit 0546004WL003500 Basuki pandit 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2543690732 MR BASUKI PANDIT STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 121296 121296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_080623APB_FTO_244543 Bank of India BKID0004647 LAKHISARAI 5700
2 Pipariya BH0546004_080623APB_FTO_244543 Canara Bank CNRB0003288 LAKHISARAI 2964
3 Pipariya BH0546004_080623APB_FTO_244543 Punjab National Bank PUNB0648900 PIPARIA 62244
4 Pipariya BH0546004_080623APB_FTO_244543 State Bank of India SBIN0002968 LAKHISARAI 17784
5 Pipariya BH0546004_080623APB_FTO_244543 State Bank of India SBIN0003599 ADB LAKHISARAI 5928
6 Pipariya BH0546004_080623APB_FTO_244543 UCO Bank UCBA0001636 SALEMPUR 2964
7 Pipariya BH0546004_080623APB_FTO_244543 India Post Payments Bank IPOS0000001 Lakhisarai 17784
8 Pipariya BH0546004_080623APB_FTO_244543 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2964
9 Pipariya BH0546004_080623APB_FTO_244543 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 2964

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