Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_210923APB_FTO_556830
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-13-026-006-00198501/437
(DAKHINI DHEKHA) 		0513026000NRG24180920230622695 21/09/2023 RAJADIN MIYAN 0513026WL036383 RAJADIN MIYAN 00048 BKID0004445 2964 2964 Processed 28/09/2023 5929045767 RAJADIN MIYAN BANK OF INDIA(508505)
2 Pipra Kothi BH-13-026-006-00198511/4732
(DAKHINI DHEKHA) 		0513026000NRG24180920230622708 21/09/2023 MUKHALAL RAY 0513026WL036383 MUKHALAL RAY 00048 BKID0004445 2964 2964 Processed 28/09/2023 5929045765 MUKHLAL YADAV S/O-RAMJI YADAV BANK OF INDIA(508505)
3 Pipra Kothi BH-13-026-006-00198511/4774
(DAKHINI DHEKHA) 		0513026000NRG24180920230622713 21/09/2023 SHMBHA DEVI 0513026WL036383 SHMBHA DEVI 00048 BKID0004445 2736 2736 Processed 28/09/2023 5929045768 Ms. SHAMBHA DEVI INDIAN BANK(607105)
4 Pipra Kothi BH-13-026-006-00198541/2974
(DAKHINI DHEKHA) 		0513026000NRG24180920230622718 21/09/2023 musmat khushiya 0513026WL036383 musmat khushiya 00048 BKID0004445 2964 2964 Processed 28/09/2023 5929045786 KUSIYA DEVI BANK OF INDIA(508505)
5 Pipra Kothi BH-13-026-006-00198541/3505
(DAKHINI DHEKHA) 		0513026000NRG24180920230622719 21/09/2023 BIPIN YADAV 0513026WL036383 BIPIN YADAV 00048 BKID0004445 2964 2964 Processed 28/09/2023 5929045764 BIPIN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pipra Kothi BH-13-026-006-00198541/4534
(DAKHINI DHEKHA) 		0513026000NRG24180920230622721 21/09/2023 SANTOSH KUMAR 0513026WL036383 SANTOSH KUMAR 00048 BKID0004445 2964 2964 Processed 28/09/2023 5929045766 SANTOSH KUMAR S/O-HARINDRA YADAV BANK OF INDIA(508505)
7 Pipra Kothi BH-13-026-006-00198541/4537
(DAKHINI DHEKHA) 		0513026000NRG24180920230622722 21/09/2023 HARENDRA RAI 0513026WL036383 HARENDRA RAI 00048 BKID0004445 2964 2964 Processed 28/09/2023 5929045769 HARENDRA RAI BANK OF INDIA(508505)
SubTotal 20520 20520
8 Pipra Kothi BH-13-026-006-00198511/4738
(DAKHINI DHEKHA) 		0513026000NRG24180920230622712 21/09/2023 SONU KUMAR 0513026WL036383 SONU KUMAR 00089 CBIN0284560 2964 2964 Processed 28/09/2023 5929045762 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pipra Kothi BH-13-026-006-00198541/4019
(DAKHINI DHEKHA) 		0513026000NRG24180920230622720 21/09/2023 SONIYA DEVI 0513026WL036383 SONIYA DEVI 00089 CBIN0284560 2964 2964 Processed 28/09/2023 5929045763 Mrs. SONIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
10 Pipra Kothi BH-13-026-006-00198511/4781
(DAKHINI DHEKHA) 		0513026000NRG24180920230622714 21/09/2023 BINA KUMARI 0513026WL036383 BINA KUMARI 00176 IDIB000M233 2964 2964 Processed 28/09/2023 5929045771 Ms. BINA KUMARI INDIAN BANK(607105)
SubTotal 2964 2964
11 Pipra Kothi BH-13-026-006-00198501/4748
(DAKHINI DHEKHA) 		0513026000NRG24180920230622701 21/09/2023 SHAMBHU PRASAD 0513026WL036383 SHAMBHU PRASAD 00176 IDIB000M753 2964 2964 Processed 28/09/2023 5929045772 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pipra Kothi BH-13-026-006-00198501/4749
(DAKHINI DHEKHA) 		0513026000NRG24180920230622702 21/09/2023 DHANVASANTI DEVI 0513026WL036383 DHANVASANTI DEVI 00176 IDIB000M753 2964 2964 Processed 28/09/2023 5929045773 Mrs. DHANVASANTI DEVI INDIAN BANK(607105)
13 Pipra Kothi BH-13-026-006-00198501/4753
(DAKHINI DHEKHA) 		0513026000NRG24180920230622706 21/09/2023 SUBODH KUMAR 0513026WL036383 SUBODH KUMAR 00176 IDIB000M753 2964 2964 Processed 28/09/2023 5929045774 Mr. Subodh Kumar INDIAN BANK(607105)
SubTotal 8892 8892
14 Pipra Kothi BH-13-026-006-00198501/2075
(DAKHINI DHEKHA) 		0513026000NRG24180920230622691 21/09/2023 MANOJ YADAV 0513026WL036383 MANOJ YADAV 00176 IDIB000S799 2964 2964 Processed 28/09/2023 5929045770 MANOJ KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2964 2964
15 Pipra Kothi BH-13-026-006-00198501/2032
(DAKHINI DHEKHA) 		0513026000NRG24180920230622690 21/09/2023 JAGU PRASAD 0513026WL036383 JAGU PRASAD 00415 SBIN0004893 2964 2964 Processed 28/09/2023 5929045760 MR JAGU PRASAD STATE BANK OF INDIA(508548)
16 Pipra Kothi BH-13-026-006-00198501/2207
(DAKHINI DHEKHA) 		0513026000NRG24180920230622693 21/09/2023 JAYGOBIND MAHTO 0513026WL036383 JAYGOBIND MAHTO 00415 SBIN0004893 2964 2964 Processed 28/09/2023 5929045781 MR JAYGOVIND MAHATO STATE BANK OF INDIA(508548)
17 Pipra Kothi BH-13-026-006-00198501/4739
(DAKHINI DHEKHA) 		0513026000NRG24180920230622696 21/09/2023 VIRENDRA RAY 0513026WL036383 VIRENDRA RAY 00415 SBIN0004893 2964 2964 Processed 28/09/2023 5929045759 MR VIRENDRA RAY STATE BANK OF INDIA(508548)
18 Pipra Kothi BH-13-026-006-00198501/4740
(DAKHINI DHEKHA) 		0513026000NRG24180920230622697 21/09/2023 KABUTAR DEVI 0513026WL036383 KABUTAR DEVI 00415 SBIN0004893 2964 2964 Processed 28/09/2023 5929045761 MRS KABUTAR DEVI STATE BANK OF INDIA(508548)
19 Pipra Kothi BH-13-026-006-00198541/4540
(DAKHINI DHEKHA) 		0513026000NRG24180920230622723 21/09/2023 AMAN KUMAR 0513026WL036383 AMAN KUMAR 00415 SBIN0004893 2964 2964 Processed 28/09/2023 5929045779 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pipra Kothi BH-13-026-006-00198541/4541
(DAKHINI DHEKHA) 		0513026000NRG24180920230622724 21/09/2023 CHANDAN KUMAR 0513026WL036383 CHANDAN KUMAR 00415 SBIN0004893 2964 2964 Processed 28/09/2023 5929045780 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
21 Pipra Kothi BH-13-026-006-00198541/4977
(DAKHINI DHEKHA) 		0513026000NRG24180920230622726 21/09/2023 RANDHIR KUMAR 0513026WL036383 RANDHIR KUMAR 00415 SBIN0004893 2964 2964 Processed 28/09/2023 5929045777 MR RANDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 20748 20748
22 Pipra Kothi BH-13-026-006-00198511/2759
(DAKHINI DHEKHA) 		0513026000NRG24180920230622707 21/09/2023 MEENA DEVI 0513026WL036383 MEENA DEVI 00415 SBIN0008273 2964 2964 Processed 28/09/2023 5929045778 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
23 Pipra Kothi BH-13-026-006-00198501/2100
(DAKHINI DHEKHA) 		0513026000NRG24180920230622692 21/09/2023 rajkishor ray 0513026WL036383 rajkishor ray 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5929045782 RAJKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pipra Kothi BH-13-026-006-00198501/4742
(DAKHINI DHEKHA) 		0513026000NRG24180920230622698 21/09/2023 RINA DEVI 0513026WL036383 RINA DEVI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5929045754 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pipra Kothi BH-13-026-006-00198501/4743
(DAKHINI DHEKHA) 		0513026000NRG24180920230622699 21/09/2023 LAKSHMI KUMARI 0513026WL036383 LAKSHMI KUMARI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5929045753 LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pipra Kothi BH-13-026-006-00198501/4744
(DAKHINI DHEKHA) 		0513026000NRG24180920230622700 21/09/2023 SHAKUNTALA DEVI 0513026WL036383 SHAKUNTALA DEVI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5929045755 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pipra Kothi BH-13-026-006-00198501/4750
(DAKHINI DHEKHA) 		0513026000NRG24180920230622703 21/09/2023 RUBI DEVI 0513026WL036383 RUBI DEVI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5929045758 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pipra Kothi BH-13-026-006-00198501/4751
(DAKHINI DHEKHA) 		0513026000NRG24180920230622704 21/09/2023 RANJU DEVI 0513026WL036383 RANJU DEVI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5929045756 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pipra Kothi BH-13-026-006-00198501/4752
(DAKHINI DHEKHA) 		0513026000NRG24180920230622705 21/09/2023 RITA DEVI 0513026WL036383 RITA DEVI 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5929045757 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pipra Kothi BH-13-026-006-00198511/4734
(DAKHINI DHEKHA) 		0513026000NRG24180920230622709 21/09/2023 MANI DEVI 0513026WL036383 MANI DEVI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5929045783 MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pipra Kothi BH-13-026-006-00198511/4736
(DAKHINI DHEKHA) 		0513026000NRG24180920230622710 21/09/2023 SAVITA DEVI 0513026WL036383 SAVITA DEVI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5929045785 MR RAJESH RAM STATE BANK OF INDIA(508548)
32 Pipra Kothi BH-13-026-006-00198511/4737
(DAKHINI DHEKHA) 		0513026000NRG24180920230622711 21/09/2023 USHA DEVI 0513026WL036383 USHA DEVI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5929045784 MR NARESH RAM STATE BANK OF INDIA(508548)
SubTotal 29412 29412
33 Pipra Kothi BH-13-026-006-00198511/4785
(DAKHINI DHEKHA) 		0513026000NRG24180920230622715 21/09/2023 MAHENDRA YADAV 0513026WL036383 MAHENDRA YADAV 00703 AIRP0000001 2736 2736 Processed 28/09/2023 5929045776 Mr. MAHENDRA YADAV CENTRAL BANK OF INDIA(607115)
34 Pipra Kothi BH-13-026-006-00198511/4786
(DAKHINI DHEKHA) 		0513026000NRG24180920230622716 21/09/2023 SHUKAN RAY 0513026WL036383 SHUKAN RAY 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5929045775 Shukan Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 5700 5700
Total 100092 100092

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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_210923APB_FTO_556830 Bank of India BKID0004445 DEKHA SIRSA 20520
2 Pipra Kothi BH0513026_210923APB_FTO_556830 Central Bank Of India CBIN0284560 Pipra 5928
3 Pipra Kothi BH0513026_210923APB_FTO_556830 Indian Bank IDIB000M233 MOTIHARI 2964
4 Pipra Kothi BH0513026_210923APB_FTO_556830 Indian Bank IDIB000M753 MOTIHARI 8892
5 Pipra Kothi BH0513026_210923APB_FTO_556830 Indian Bank IDIB000S799 Muzaffarpur Surajpur 2964
6 Pipra Kothi BH0513026_210923APB_FTO_556830 State Bank of India SBIN0004893 PIPRA 20748
7 Pipra Kothi BH0513026_210923APB_FTO_556830 State Bank of India SBIN0008273 CHINTAMANPUR 2964
8 Pipra Kothi BH0513026_210923APB_FTO_556830 India Post Payments Bank IPOS0000001 Motihari 29412
9 Pipra Kothi BH0513026_210923APB_FTO_556830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5700

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