Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_280623APB_FTO_331741
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-13-026-002-00240700/2001
(SALEMPUR) 		0513026000NRG24260620230443352 28/06/2023 meera devi 0513026WL019397 meera devi 00045 BARB0MOTIHA 2964 2964 Processed 30/08/2023 4962886322 Mira Devi BANK OF BARODA(606985)
2 Pipra Kothi BH-13-026-002-00240700/3788
(SALEMPUR) 		0513026000NRG24260620230443354 28/06/2023 rubi devi 0513026WL019397 rubi devi 00045 BARB0MOTIHA 2964 2964 Processed 30/08/2023 4962886324 Rubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 Pipra Kothi BH-13-026-002-00241400/2892
(SALEMPUR) 		0513026000NRG24260620230443373 28/06/2023 BUDHIYA DEVI 0513026WL019397 BUDHIYA DEVI 00045 BARB0MOTIHA 2964 2964 Processed 30/08/2023 4962886323 Budhiya Devi BANK OF BARODA(606985)
4 Pipra Kothi BH-13-026-002-00241400/3824
(SALEMPUR) 		0513026000NRG24260620230443382 28/06/2023 Nitu devi 0513026WL019397 Nitu devi 00045 BARB0MOTIHA 2964 2964 Processed 30/08/2023 4962886321 MR NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
5 Pipra Kothi BH-13-026-002-00240700/1249
(SALEMPUR) 		0513026000NRG24260620230443350 28/06/2023 gaindu devi 0513026WL019397 gaindu devi 00048 BKID0004443 2964 2964 Processed 30/08/2023 4962886349 INDU DEVI BANK OF INDIA(508505)
6 Pipra Kothi BH-13-026-002-00241300/928
(SALEMPUR) 		0513026000NRG24260620230443358 28/06/2023 papu thakur 0513026WL019397 papu thakur 00048 BKID0004443 2964 2964 Processed 30/08/2023 4962886348 PAPU KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
7 Pipra Kothi BH-13-026-002-00241400/2869
(SALEMPUR) 		0513026000NRG24260620230443368 28/06/2023 URMILA DEVI 0513026WL019397 URMILA DEVI 00048 BKID0004443 2964 2964 Processed 30/08/2023 4962886347 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
8 Pipra Kothi BH-13-026-002-00241400/1569
(SALEMPUR) 		0513026000NRG24260620230443361 28/06/2023 md yisuf 0513026WL019397 md yisuf 00176 IDIB000S799 2964 2964 Processed 30/08/2023 4962886350 MD YUSUF ANSARI BANK OF INDIA(508505)
9 Pipra Kothi BH-13-026-002-00241400/2896
(SALEMPUR) 		0513026000NRG24260620230443375 28/06/2023 PUJA DEVI 0513026WL019397 PUJA DEVI 00176 IDIB000S799 2964 2964 Processed 30/08/2023 4962886351 Pooja Devi BANK OF BARODA(606985)
SubTotal 5928 5928
10 Pipra Kothi BH-13-026-002-00240700/2017
(SALEMPUR) 		0513026000NRG24260620230443353 28/06/2023 kamrun begam 0513026WL019397 kamrun begam 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886340 MRS KAMRUN BEGAM STATE BANK OF INDIA(508548)
11 Pipra Kothi BH-13-026-002-00241300/140
(SALEMPUR) 		0513026000NRG24260620230443356 28/06/2023 SEEMA DEVI 0513026WL019397 SEEMA DEVI 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886335 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
12 Pipra Kothi BH-13-026-002-00241300/3905
(SALEMPUR) 		0513026000NRG24260620230443357 28/06/2023 SANJU DEVI 0513026WL019397 SANJU DEVI 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886344 MRS SANJU DEVI STATE BANK OF INDIA(508548)
13 Pipra Kothi BH-13-026-002-00241400/1590
(SALEMPUR) 		0513026000NRG24260620230443362 28/06/2023 Deepak Kumar 0513026WL019397 Deepak Kumar 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886330 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
14 Pipra Kothi BH-13-026-002-00241400/1591
(SALEMPUR) 		0513026000NRG24260620230443363 28/06/2023 Krishna Kumar 0513026WL019397 Krishna Kumar 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886331 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
15 Pipra Kothi BH-13-026-002-00241400/1605
(SALEMPUR) 		0513026000NRG24260620230443364 28/06/2023 SABITA DEVI 0513026WL019397 SABITA DEVI 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886339 SABITA DEVI BANK OF INDIA(508505)
16 Pipra Kothi BH-13-026-002-00241400/1615
(SALEMPUR) 		0513026000NRG24260620230443365 28/06/2023 MD USMAN 0513026WL019397 MD USMAN 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886325 MR MAHAMAD USMAN STATE BANK OF INDIA(508548)
17 Pipra Kothi BH-13-026-002-00241400/175
(SALEMPUR) 		0513026000NRG24260620230443366 28/06/2023 gulabi devi 0513026WL019397 gulabi devi 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886328 MRS GULABI DEVI STATE BANK OF INDIA(508548)
18 Pipra Kothi BH-13-026-002-00241400/2
(SALEMPUR) 		0513026000NRG24260620230443367 28/06/2023 BIGANI DEVI 0513026WL019397 BIGANI DEVI 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886338 CHANDRAMA JIVIKA SELF HELF GROUP BANK OF INDIA(508505)
19 Pipra Kothi BH-13-026-002-00241400/2870
(SALEMPUR) 		0513026000NRG24260620230443369 28/06/2023 AMIT KUMAR 0513026WL019397 AMIT KUMAR 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886345 MR AMIT KUMAR STATE BANK OF INDIA(508548)
20 Pipra Kothi BH-13-026-002-00241400/2895
(SALEMPUR) 		0513026000NRG24260620230443374 28/06/2023 DILIP KUMAR 0513026WL019397 DILIP KUMAR 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886346 Dilip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
21 Pipra Kothi BH-13-026-002-00241400/2900
(SALEMPUR) 		0513026000NRG24260620230443377 28/06/2023 UMESH SAHNI 0513026WL019397 UMESH SAHNI 00415 SBIN0008273 2964 2964 Rejected 30/08/2023 4962886332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Pipra Kothi BH-13-026-002-00241400/2901
(SALEMPUR) 		0513026000NRG24260620230443378 28/06/2023 SONA DEVI 0513026WL019397 SONA DEVI 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886334 MRS SONA DEVI STATE BANK OF INDIA(508548)
23 Pipra Kothi BH-13-026-002-00241400/2902
(SALEMPUR) 		0513026000NRG24260620230443379 28/06/2023 DROPATI DEVI 0513026WL019397 DROPATI DEVI 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886326 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
24 Pipra Kothi BH-13-026-002-00241400/3817
(SALEMPUR) 		0513026000NRG24260620230443381 28/06/2023 Sarita devi 0513026WL019397 Sarita devi 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886343 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 Pipra Kothi BH-13-026-002-00241400/5
(SALEMPUR) 		0513026000NRG24260620230443384 28/06/2023 Bikhari Manjhi 0513026WL019397 Bikhari Manjhi 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886352 MR BHIKHARI MANJHI STATE BANK OF INDIA(508548)
26 Pipra Kothi BH-13-026-002-00241400/634
(SALEMPUR) 		0513026000NRG24260620230443385 28/06/2023 Dinesh Kumar 0513026WL019397 Dinesh Kumar 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886336 MR DINESH KUMAR STATE BANK OF INDIA(508548)
27 Pipra Kothi BH-13-026-002-00241400/641
(SALEMPUR) 		0513026000NRG24260620230443387 28/06/2023 MAINUDDIN ANSARI 0513026WL019397 MAINUDDIN ANSARI 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886337 MR MAINUDDIN ANSARI STATE BANK OF INDIA(508548)
28 Pipra Kothi BH-13-026-002-00241400/694
(SALEMPUR) 		0513026000NRG24260620230443391 28/06/2023 ASHA DEVI 0513026WL019397 ASHA DEVI 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886329 MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 Pipra Kothi BH-13-026-002-00241400/696
(SALEMPUR) 		0513026000NRG24260620230443393 28/06/2023 RADHIKA DEVI 0513026WL019397 RADHIKA DEVI 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886341 Radhika Devi BANK OF BARODA(606985)
30 Pipra Kothi BH-13-026-002-00241400/698
(SALEMPUR) 		0513026000NRG24260620230443394 28/06/2023 ANVAT PASWAN 0513026WL019397 ANVAT PASWAN 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886327 MR ANANT PASWAN STATE BANK OF INDIA(508548)
31 Pipra Kothi BH-13-026-002-00241400/698
(SALEMPUR) 		0513026000NRG24260620230443395 28/06/2023 SUDAMA DEVI 0513026WL019397 SUDAMA DEVI 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886342 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
32 Pipra Kothi BH-13-026-002-00241400/699
(SALEMPUR) 		0513026000NRG24260620230443396 28/06/2023 SUBODH KUMAR 0513026WL019397 SUBODH KUMAR 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4962886333 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
SubTotal 68172 68172
33 Pipra Kothi BH-13-026-002-00240700/535
(SALEMPUR) 		0513026000NRG24260620230443355 28/06/2023 shiv nath yadav 0513026WL019397 shiv nath yadav 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962886320 SHIVNATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 97812 97812

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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_280623APB_FTO_331741 Bank of Baroda BARB0MOTIHA MAIN ROAD 11856
2 Pipra Kothi BH0513026_280623APB_FTO_331741 Bank of India BKID0004443 JIBDHARA 8892
3 Pipra Kothi BH0513026_280623APB_FTO_331741 Indian Bank IDIB000S799 Muzaffarpur Surajpur 5928
4 Pipra Kothi BH0513026_280623APB_FTO_331741 State Bank of India SBIN0008273 CHINTAMANPUR 68172
5 Pipra Kothi BH0513026_280623APB_FTO_331741 India Post Payments Bank IPOS0000001 Motihari 2964

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