Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:04:45 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_130523APB_FTO_138531
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-46-004-002-02751000/1248
(MOHANPUR) 		0546004000NRG24100520230028245 13/05/2023 Raja kumar 0546004WL001767 Raja kumar 00354 PUNB0648900 2508 2508 Processed 17/05/2023 1638966006 MR RAJA KUMAR STATE BANK OF INDIA(508548)
2 Pipariya BH-46-004-002-02751000/1249
(MOHANPUR) 		0546004000NRG24100520230028246 13/05/2023 Kamni devi 0546004WL001767 Kamni devi 00354 PUNB0648900 2508 2508 Processed 17/05/2023 1638966005 KAMINI DEVI PUNJAB NATIONAL BANK(508568)
3 Pipariya BH-46-004-002-02751000/1267
(MOHANPUR) 		0546004000NRG24100520230028248 13/05/2023 Hareram singh 0546004WL001767 Hareram singh 00354 PUNB0648900 2508 2508 Processed 17/05/2023 1638966003 HARERAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pipariya BH-46-004-002-02751000/1279
(MOHANPUR) 		0546004000NRG24100520230028249 13/05/2023 kavita devi 0546004WL001767 kavita devi 00354 PUNB0648900 2508 2508 Processed 17/05/2023 1638965995 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pipariya BH-46-004-002-02751000/1308
(MOHANPUR) 		0546004000NRG24100520230028250 13/05/2023 bablu kumar 0546004WL001767 bablu kumar 00354 PUNB0648900 2508 2508 Processed 17/05/2023 1638965994 BABLU KUMAR S/O PRITHVIRAJ SINGH PUNJAB NATIONAL BANK(508568)
6 Pipariya BH-46-004-002-02751000/1354
(MOHANPUR) 		0546004000NRG24100520230028251 13/05/2023 Rajesh singh 0546004WL001767 Rajesh singh 00354 PUNB0648900 2508 2508 Processed 17/05/2023 1638965991 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pipariya BH-46-004-002-02751000/1489
(MOHANPUR) 		0546004000NRG24100520230028252 13/05/2023 nita devi 0546004WL001767 nita devi 00354 PUNB0648900 2508 2508 Processed 17/05/2023 1638966010 NITA DEVI PUNJAB NATIONAL BANK(508568)
8 Pipariya BH-46-004-002-02751000/1490
(MOHANPUR) 		0546004000NRG24100520230028253 13/05/2023 jitan kumar 0546004WL001767 jitan kumar 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638966009 JITAN KUMAR PUNJAB NATIONAL BANK(508568)
9 Pipariya BH-46-004-002-02751000/1580
(MOHANPUR) 		0546004000NRG24100520230028254 13/05/2023 sundari devi 0546004WL001767 sundari devi 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638966008 SUNDRI DEVI W/O-UPENDRA SHARMA PUNJAB NATIONAL BANK(508568)
10 Pipariya BH-46-004-002-02751000/1672
(MOHANPUR) 		0546004000NRG24100520230028256 13/05/2023 khushbu devi 0546004WL001767 khushbu devi 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638965999 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
11 Pipariya BH-46-004-002-02751000/1673
(MOHANPUR) 		0546004000NRG24100520230028257 13/05/2023 golu kumar 0546004WL001767 golu kumar 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638965998 GOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pipariya BH-46-004-002-02751000/171
(MOHANPUR) 		0546004000NRG24100520230028258 13/05/2023 pappu sharma 0546004WL001767 pappu sharma 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638965993 PAPPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pipariya BH-46-004-002-02751000/171
(MOHANPUR) 		0546004000NRG24100520230028259 13/05/2023 vibha devi 0546004WL001767 vibha devi 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638965996 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pipariya BH-46-004-002-02751000/2063
(MOHANPUR) 		0546004000NRG24100520230028262 13/05/2023 Shankar pandit 0546004WL001767 Shankar pandit 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638966004 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
15 Pipariya BH-46-004-002-02751000/2068
(MOHANPUR) 		0546004000NRG24100520230028264 13/05/2023 Reshmi devi 0546004WL001767 Reshmi devi 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638966011 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
16 Pipariya BH-46-004-002-02751000/2072
(MOHANPUR) 		0546004000NRG24100520230028268 13/05/2023 Neha kumari 0546004WL001767 Neha kumari 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638966002 NEHA KUMARI D/O-MANOJ SINGH PUNJAB NATIONAL BANK(508568)
17 Pipariya BH-46-004-002-02751000/21
(MOHANPUR) 		0546004000NRG24100520230028271 13/05/2023 Manju devi 0546004WL001767 Manju devi 00354 PUNB0648900 2736 2736 Rejected 17/05/2023 1638966012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Pipariya BH-46-004-002-02751000/2158
(MOHANPUR) 		0546004000NRG24100520230028274 13/05/2023 choti kumari 0546004WL001767 choti kumari 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638966000 CHHOTI KUMARI D/O-PRAMOD SHARMA PUNJAB NATIONAL BANK(508568)
19 Pipariya BH-46-004-002-02751000/2158
(MOHANPUR) 		0546004000NRG24100520230028275 13/05/2023 vijay kumar 0546004WL001767 vijay kumar 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638966001 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
20 Pipariya BH-46-004-002-02751000/2360
(MOHANPUR) 		0546004000NRG24100520230028276 13/05/2023 KUMKUM DEVI 0546004WL001767 KUMKUM DEVI 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638966007 KUMKUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pipariya BH-46-004-002-02751000/249
(MOHANPUR) 		0546004000NRG24100520230028277 13/05/2023 Guriya devi 0546004WL001767 Guriya devi 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638965997 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pipariya BH-46-004-002-02751000/643
(MOHANPUR) 		0546004000NRG24100520230028282 13/05/2023 Sohan kumar 0546004WL001767 Sohan kumar 00354 PUNB0648900 2736 2736 Processed 17/05/2023 1638965992 SOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58596 58596
23 Pipariya BH-46-004-002-02751000/1058
(MOHANPUR) 		0546004000NRG24100520230028244 13/05/2023 shaveta sharma 0546004WL001767 shaveta sharma 00415 SBIN0002968 2508 2508 Processed 17/05/2023 1638965987 MRS SHVETA SHARMA STATE BANK OF INDIA(508548)
24 Pipariya BH-46-004-002-02751000/1058
(MOHANPUR) 		0546004000NRG24100520230028243 13/05/2023 vinod sharma 0546004WL001767 vinod sharma 00415 SBIN0002968 2508 2508 Processed 17/05/2023 1638965986 MR VINOD SHARMA STATE BANK OF INDIA(508548)
25 Pipariya BH-46-004-002-02751000/2069
(MOHANPUR) 		0546004000NRG24100520230028265 13/05/2023 Priyanka devi 0546004WL001767 Priyanka devi 00415 SBIN0002968 2736 2736 Processed 17/05/2023 1638965989 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
26 Pipariya BH-46-004-002-02751000/2070
(MOHANPUR) 		0546004000NRG24100520230028266 13/05/2023 Kajal kumari 0546004WL001767 Kajal kumari 00415 SBIN0002968 2736 2736 Processed 17/05/2023 1638965990 KAJAL KUMARI D/O DHAPO RAM UCO BANK(607066)
27 Pipariya BH-46-004-002-02751000/2084
(MOHANPUR) 		0546004000NRG24100520230028269 13/05/2023 Ashutosh kumar 0546004WL001767 Ashutosh kumar 00415 SBIN0002968 2736 2736 Processed 17/05/2023 1638965982 MR ASHUTOSH KUMAR STATE BANK OF INDIA(508548)
28 Pipariya BH-46-004-002-02751000/353
(MOHANPUR) 		0546004000NRG24100520230028278 13/05/2023 shree mahto 0546004WL001767 shree mahto 00415 SBIN0002968 2736 2736 Processed 17/05/2023 1638965985 MR SHREE MAHTO STATE BANK OF INDIA(508548)
29 Pipariya BH-46-004-002-02751000/360
(MOHANPUR) 		0546004000NRG24100520230028279 13/05/2023 Rajesh kumar 0546004WL001767 Rajesh kumar 00415 SBIN0002968 2736 2736 Processed 17/05/2023 1638965981 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
30 Pipariya BH-46-004-002-02751000/2084
(MOHANPUR) 		0546004000NRG24100520230028270 13/05/2023 baleshwar singh 0546004WL001767 baleshwar singh 00415 SBIN0003599 2736 2736 Processed 17/05/2023 1638965984 MR VALBODH SINGH STATE BANK OF INDIA(508548)
31 Pipariya BH-46-004-002-02751000/2156
(MOHANPUR) 		0546004000NRG24100520230028272 13/05/2023 muskan kumari 0546004WL001767 muskan kumari 00415 SBIN0003599 2736 2736 Processed 17/05/2023 1638965988 MISS MUSKAN KUMARI STATE BANK OF INDIA(508548)
32 Pipariya BH-46-004-002-02751000/2157
(MOHANPUR) 		0546004000NRG24100520230028273 13/05/2023 komal kumari 0546004WL001767 komal kumari 00415 SBIN0003599 2736 2736 Processed 17/05/2023 1638965983 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
33 Pipariya BH-46-004-002-02751000/1249
(MOHANPUR) 		0546004000NRG24100520230028247 13/05/2023 bambam singh 0546004WL001767 bambam singh 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1638965974 BAMBAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pipariya BH-46-004-002-02751000/1672
(MOHANPUR) 		0546004000NRG24100520230028255 13/05/2023 sunil ram 0546004WL001767 sunil ram 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638965977 SUNIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pipariya BH-46-004-002-02751000/2060
(MOHANPUR) 		0546004000NRG24100520230028261 13/05/2023 Manju devi 0546004WL001767 Manju devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638965979 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pipariya BH-46-004-002-02751000/2060
(MOHANPUR) 		0546004000NRG24100520230028260 13/05/2023 Mukesh Saw 0546004WL001767 Mukesh Saw 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638965973 MUKESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pipariya BH-46-004-002-02751000/2067
(MOHANPUR) 		0546004000NRG24100520230028263 13/05/2023 Jay Prakash Saw 0546004WL001767 Jay Prakash Saw 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638965980 JAI PRAKASH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pipariya BH-46-004-002-02751000/2071
(MOHANPUR) 		0546004000NRG24100520230028267 13/05/2023 Kundani kumari 0546004WL001767 Kundani kumari 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638965978 KUNDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pipariya BH-46-004-002-02751000/594
(MOHANPUR) 		0546004000NRG24100520230028280 13/05/2023 pinki devi 0546004WL001767 pinki devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638965975 PINKY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pipariya BH-46-004-002-02751000/595
(MOHANPUR) 		0546004000NRG24100520230028281 13/05/2023 lalita devi 0546004WL001767 lalita devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638965976 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21660 21660
Total 107160 107160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_130523APB_FTO_138531 Punjab National Bank PUNB0648900 PIPARIA 58596
2 Pipariya BH0546004_130523APB_FTO_138531 State Bank of India SBIN0002968 LAKHISARAI 18696
3 Pipariya BH0546004_130523APB_FTO_138531 State Bank of India SBIN0003599 ADB LAKHISARAI 8208
4 Pipariya BH0546004_130523APB_FTO_138531 India Post Payments Bank IPOS0000001 Lakhisarai 21660

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