Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:15 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_231223APB_FTO_758728
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-13-026-005-00241800/3175
(BIRCHAPRA) 		0513026000NRG24231220230759674 23/12/2023 MD. MUNNA ALAM 0513026WL063093 MD. MUNNA ALAM 00045 BARB0MOTIHA 1824 1824 Processed 09/03/2024 1549400553 Md Munna Alam AIRTEL PAYMENTS BANK LIMITED(990288)
2 Pipra Kothi BH-13-026-005-00241800/3619
(BIRCHAPRA) 		0513026000NRG24231220230763269 23/12/2023 CHANDAN KUMAR 0513026WL063412 CHANDAN KUMAR 00045 BARB0MOTIHA 1824 1824 Processed 09/03/2024 1549400554 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
3 Pipra Kothi BH-13-026-005-00241800/3620
(BIRCHAPRA) 		0513026000NRG24231220230763270 23/12/2023 ANIKET KUMAR 0513026WL063412 ANIKET KUMAR 00045 BARB0MOTIHA 1824 1824 Processed 09/03/2024 1549400555 ANIKET KUMAR BANK OF BARODA(606985)
4 Pipra Kothi BH-13-026-005-00242300/1755
(BIRCHAPRA) 		0513026000NRG24231220230759713 23/12/2023 RAJU SINGH 0513026WL063099 RAJU SINGH 00045 BARB0MOTIHA 1824 1824 Processed 09/03/2024 1549400556 RAJU SINGH S O AWADH BANK OF BARODA(606985)
SubTotal 7296 7296
5 Pipra Kothi BH-13-026-005-00241800/3171
(BIRCHAPRA) 		0513026000NRG24231220230759709 23/12/2023 AFZAL ALAM 0513026WL063095 AFZAL ALAM 00354 PUNB0988100 1824 1824 Processed 09/03/2024 1549400546 AFZAL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pipra Kothi BH-13-026-005-00241800/3277
(BIRCHAPRA) 		0513026000NRG24231220230763271 23/12/2023 RITA DEVI 0513026WL063413 RITA DEVI 00354 PUNB0988100 1824 1824 Processed 09/03/2024 1549400567 RITA DEVI PUNJAB NATIONAL BANK(508568)
7 Pipra Kothi BH-13-026-005-00241800/3585
(BIRCHAPRA) 		0513026000NRG24231220230763265 23/12/2023 AMIRTA KUMARI 0513026WL063410 AMIRTA KUMARI 00354 PUNB0988100 1824 1824 Processed 09/03/2024 1549400566 AMIRTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
8 Pipra Kothi BH-13-026-005-00241700/1052
(BIRCHAPRA) 		0513026000NRG24231220230759673 23/12/2023 sunil kumar singh 0513026WL063092 sunil kumar singh 00415 SBIN0000137 1824 1824 Processed 09/03/2024 1549400552 SUNIL KUMAR SINGH S/O.LALAN PD SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
9 Pipra Kothi BH-13-026-005-00241700/4184
(BIRCHAPRA) 		0513026000NRG24231220230759715 23/12/2023 NAVAL KISHOR RAY 0513026WL063101 NAVAL KISHOR RAY 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400542 NAVAL KISHOR RAY BANK OF BARODA(606985)
10 Pipra Kothi BH-13-026-005-00241800/3243
(BIRCHAPRA) 		0513026000NRG24231220230763278 23/12/2023 USHA DEVI 0513026WL063416 USHA DEVI 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400541 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pipra Kothi BH-13-026-005-00241800/3249
(BIRCHAPRA) 		0513026000NRG24231220230763279 23/12/2023 SAKUNTALA DEVI 0513026WL063417 SAKUNTALA DEVI 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400539 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
12 Pipra Kothi BH-13-026-005-00241800/3251
(BIRCHAPRA) 		0513026000NRG24231220230763281 23/12/2023 SUNAINA DEVI 0513026WL063418 SUNAINA DEVI 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400543 MISS SUNAINA DEVI STATE BANK OF INDIA(508548)
13 Pipra Kothi BH-13-026-005-00241800/3253
(BIRCHAPRA) 		0513026000NRG24231220230763282 23/12/2023 RADHIKA KUMARI 0513026WL063418 RADHIKA KUMARI 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400548 MISS RADHIKA KUMARI STATE BANK OF INDIA(508548)
14 Pipra Kothi BH-13-026-005-00241800/3571
(BIRCHAPRA) 		0513026000NRG24231220230763284 23/12/2023 KARISHMA KUMARI 0513026WL063419 KARISHMA KUMARI 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400544 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
15 Pipra Kothi BH-13-026-005-00241800/3574
(BIRCHAPRA) 		0513026000NRG24231220230763286 23/12/2023 KAUSHALYA DEVI 0513026WL063420 KAUSHALYA DEVI 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400550 KAUSHALAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pipra Kothi BH-13-026-005-00241800/3577
(BIRCHAPRA) 		0513026000NRG24231220230763263 23/12/2023 MANJU DEVI 0513026WL063409 MANJU DEVI 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400549 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 Pipra Kothi BH-13-026-005-00241800/3584
(BIRCHAPRA) 		0513026000NRG24231220230763264 23/12/2023 HEWANTI DEVI 0513026WL063409 HEWANTI DEVI 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400536 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
18 Pipra Kothi BH-13-026-005-00241800/3605
(BIRCHAPRA) 		0513026000NRG24231220230763266 23/12/2023 RITA DEVI 0513026WL063410 RITA DEVI 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400551 MRS RITA DEVI STATE BANK OF INDIA(508548)
19 Pipra Kothi BH-13-026-005-00241800/3613
(BIRCHAPRA) 		0513026000NRG24231220230763267 23/12/2023 ANURAG KUMAR 0513026WL063411 ANURAG KUMAR 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400540 MR ANURAG KUMAR STATE BANK OF INDIA(508548)
20 Pipra Kothi BH-13-026-005-00241800/3624
(BIRCHAPRA) 		0513026000NRG24231220230763268 23/12/2023 MIRA DEVI 0513026WL063411 MIRA DEVI 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400538 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pipra Kothi BH-13-026-005-00241800/3724
(BIRCHAPRA) 		0513026000NRG24231220230763274 23/12/2023 JULI KUMARI 0513026WL063414 JULI KUMARI 00415 SBIN0004893 1824 1824 Processed 09/03/2024 1549400547 MISS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
22 Pipra Kothi BH-13-026-005-00241700/4182
(BIRCHAPRA) 		0513026000NRG24231220230759714 23/12/2023 RAMA KANT SINGH 0513026WL063100 RAMA KANT SINGH 00415 SBIN0008273 1824 1824 Processed 09/03/2024 1549400535 MR RAMA KANT SINGH STATE BANK OF INDIA(508548)
23 Pipra Kothi BH-13-026-005-00241800/3125
(BIRCHAPRA) 		0513026000NRG24231220230763273 23/12/2023 MUNNA KUMAR 0513026WL063414 MUNNA KUMAR 00415 SBIN0008273 1824 1824 Processed 09/03/2024 1549400537 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
24 Pipra Kothi BH-13-026-005-00241700/1057
(BIRCHAPRA) 		0513026000NRG24231220230759711 23/12/2023 GANESH SHARMA 0513026WL063097 GANESH SHARMA 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549400561 GANESH SHARMA PUNJAB NATIONAL BANK(508568)
25 Pipra Kothi BH-13-026-005-00241800/155
(BIRCHAPRA) 		0513026000NRG24231220230763276 23/12/2023 MAINA KUWAR 0513026WL063415 MAINA KUWAR 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549400559 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pipra Kothi BH-13-026-005-00241800/3254
(BIRCHAPRA) 		0513026000NRG24231220230763280 23/12/2023 TUNTUN SHARMA 0513026WL063417 TUNTUN SHARMA 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549400560 TUNTUN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pipra Kothi BH-13-026-005-00241800/3291
(BIRCHAPRA) 		0513026000NRG24231220230763272 23/12/2023 BHAGMATI DEVI 0513026WL063413 BHAGMATI DEVI 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549400558 BHAGAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pipra Kothi BH-13-026-005-00241800/3573
(BIRCHAPRA) 		0513026000NRG24231220230763285 23/12/2023 SURY MUKHI DEVI 0513026WL063420 SURY MUKHI DEVI 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549400557 SURY MUKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
29 Pipra Kothi BH-13-026-005-00241700/3243
(BIRCHAPRA) 		0513026000NRG24231220230763275 23/12/2023 SAGIR ALAM 0513026WL063415 SAGIR ALAM 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549400562 Sagir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
30 Pipra Kothi BH-13-026-005-00241800/3141
(BIRCHAPRA) 		0513026000NRG24231220230763277 23/12/2023 SHAKUNTALA DEVI 0513026WL063416 SHAKUNTALA DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549400565 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pipra Kothi BH-13-026-005-00241800/3174
(BIRCHAPRA) 		0513026000NRG24231220230759710 23/12/2023 ABEDA KHATUN 0513026WL063096 ABEDA KHATUN 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549400563 Aavida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
32 Pipra Kothi BH-13-026-005-00241800/3563
(BIRCHAPRA) 		0513026000NRG24231220230763283 23/12/2023 RENU DEVI 0513026WL063419 RENU DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549400564 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
33 Pipra Kothi BH-13-026-005-00241700/3656
(BIRCHAPRA) 		0513026000NRG24231220230759712 23/12/2023 SHYAM KUMAR 0513026WL063098 SHYAM KUMAR 00703 AIRP0000001 1824 1824 Rejected 09/03/2024 1549400545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1824 1824
Total 60192 60192

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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_231223APB_FTO_758728 Bank of Baroda BARB0MOTIHA MAIN ROAD 7296
2 Pipra Kothi BH0513026_231223APB_FTO_758728 Punjab National Bank PUNB0988100 BARIYARPUR 5472
3 Pipra Kothi BH0513026_231223APB_FTO_758728 State Bank of India SBIN0000137 MOTIHARI 1824
4 Pipra Kothi BH0513026_231223APB_FTO_758728 State Bank of India SBIN0004893 PIPRA 23712
5 Pipra Kothi BH0513026_231223APB_FTO_758728 State Bank of India SBIN0008273 CHINTAMANPUR 3648
6 Pipra Kothi BH0513026_231223APB_FTO_758728 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 5472
7 Pipra Kothi BH0513026_231223APB_FTO_758728 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra Bazar 3648
8 Pipra Kothi BH0513026_231223APB_FTO_758728 India Post Payments Bank IPOS0000001 Motihari 7296
9 Pipra Kothi BH0513026_231223APB_FTO_758728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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