Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:53 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_080623APB_FTO_244625
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-46-004-002-02751100/120
(MOHANPUR) 		0546004000NRG24080620230069392 08/06/2023 Abhiram yadav 0546004WL003875 Abhiram yadav 00048 BKID0004647 2736 2736 Processed 14/06/2023 2543479377 AMIRAK YADAV S/O-JANAK YADAV BANK OF INDIA(508505)
2 Pipariya BH-46-004-002-02751100/980
(MOHANPUR) 		0546004000NRG24080620230069418 08/06/2023 bajrangi yadav 0546004WL003875 bajrangi yadav 00048 BKID0004647 2736 2736 Processed 14/06/2023 2543479376 BAJRANGI YADAV BANK OF INDIA(508505)
SubTotal 5472 5472
3 Pipariya BH-46-004-002-02751100/979
(MOHANPUR) 		0546004000NRG24080620230069417 08/06/2023 NIBHA DEVI 0546004WL003875 NIBHA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 14/06/2023 2543479384 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 Pipariya BH-46-004-002-02751100/2303
(MOHANPUR) 		0546004000NRG24080620230069401 08/06/2023 sunita kumari 0546004WL003875 sunita kumari 00176 IDIB000M077 2736 2736 Processed 15/06/2023 2543479378 Mrs. SUNITA KUMARI INDIAN BANK(607105)
SubTotal 2736 2736
5 Pipariya BH-46-004-002-02751100/2343
(MOHANPUR) 		0546004000NRG24080620230069407 08/06/2023 soni devi 0546004WL003875 soni devi 00354 PUNB0178100 2736 2736 Processed 14/06/2023 2543479361 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 Pipariya BH-46-004-002-02751100/163
(MOHANPUR) 		0546004000NRG24080620230069400 08/06/2023 Rajnaiti modi 0546004WL003875 Rajnaiti modi 00354 PUNB0648900 2736 2736 Processed 14/06/2023 2543479381 RAJNITI MODI S/O BANGALI MODI PUNJAB NATIONAL BANK(508568)
7 Pipariya BH-46-004-002-02751100/320
(MOHANPUR) 		0546004000NRG24080620230069413 08/06/2023 Ajay modi 0546004WL003875 Ajay modi 00354 PUNB0648900 2736 2736 Processed 14/06/2023 2543479379 AJAY MODI S/O-MAKESHWAR MODI PUNJAB NATIONAL BANK(508568)
8 Pipariya BH-46-004-002-02751100/320
(MOHANPUR) 		0546004000NRG24080620230069414 08/06/2023 sawitri devi 0546004WL003875 sawitri devi 00354 PUNB0648900 2736 2736 Processed 14/06/2023 2543479380 SAVITRI DEVI W/O AJAY MODI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
9 Pipariya BH-46-004-002-02751100/109
(MOHANPUR) 		0546004000NRG24080620230069391 08/06/2023 kamli devi 0546004WL003875 kamli devi 00415 SBIN0002968 2736 2736 Processed 14/06/2023 2543479367 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
10 Pipariya BH-46-004-002-02751100/1468
(MOHANPUR) 		0546004000NRG24080620230069397 08/06/2023 rubi devi 0546004WL003875 rubi devi 00415 SBIN0002968 2736 2736 Processed 14/06/2023 2543479368 MISS RUBI DEVI STATE BANK OF INDIA(508548)
11 Pipariya BH-46-004-002-02751100/154
(MOHANPUR) 		0546004000NRG24080620230069398 08/06/2023 Visho yadav 0546004WL003875 Visho yadav 00415 SBIN0002968 2736 2736 Processed 14/06/2023 2543479382 VISHO YADAV S/O-GRAHO YADAV PUNJAB NATIONAL BANK(508568)
12 Pipariya BH-46-004-002-02751100/2304
(MOHANPUR) 		0546004000NRG24080620230069402 08/06/2023 rubi devi 0546004WL003875 rubi devi 00415 SBIN0002968 2736 2736 Processed 14/06/2023 2543479373 MRS RUBI DEVI STATE BANK OF INDIA(508548)
13 Pipariya BH-46-004-002-02751100/2310
(MOHANPUR) 		0546004000NRG24080620230069403 08/06/2023 gopal kumar 0546004WL003875 gopal kumar 00415 SBIN0002968 2736 2736 Processed 14/06/2023 2543479374 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
14 Pipariya BH-46-004-002-02751100/2326
(MOHANPUR) 		0546004000NRG24080620230069405 08/06/2023 MANISH KUMAR 0546004WL003875 MANISH KUMAR 00415 SBIN0002968 2736 2736 Processed 14/06/2023 2543479372 MR MANISH KUMAR STATE BANK OF INDIA(508548)
15 Pipariya BH-46-004-002-02751100/2344
(MOHANPUR) 		0546004000NRG24080620230069408 08/06/2023 sarovar yadav 0546004WL003875 sarovar yadav 00415 SBIN0002968 2736 2736 Processed 14/06/2023 2543479371 MR SAROVAR YADAV STATE BANK OF INDIA(508548)
16 Pipariya BH-46-004-002-02751100/981
(MOHANPUR) 		0546004000NRG24080620230069419 08/06/2023 madhusudan yadav 0546004WL003875 madhusudan yadav 00415 SBIN0002968 2736 2736 Processed 15/06/2023 2543479375 Mr. MADHUSUDAN YADAV INDIAN BANK(607105)
SubTotal 21888 21888
17 Pipariya BH-46-004-002-02751100/154
(MOHANPUR) 		0546004000NRG24080620230069399 08/06/2023 Ninal devi 0546004WL003875 Ninal devi 00415 SBIN0003599 2736 2736 Processed 14/06/2023 2543479366 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pipariya BH-46-004-002-02751100/2340
(MOHANPUR) 		0546004000NRG24080620230069406 08/06/2023 RAJALI DEVI 0546004WL003875 RAJALI DEVI 00415 SBIN0003599 2736 2736 Processed 14/06/2023 2543479370 MRS RAJALI DEVI STATE BANK OF INDIA(508548)
19 Pipariya BH-46-004-002-02751100/2372
(MOHANPUR) 		0546004000NRG24080620230069411 08/06/2023 BEBI DEVI 0546004WL003875 BEBI DEVI 00415 SBIN0003599 2736 2736 Processed 14/06/2023 2543479369 MRS BEBI DEVI STATE BANK OF INDIA(508548)
20 Pipariya BH-46-004-002-02751100/811
(MOHANPUR) 		0546004000NRG24080620230069415 08/06/2023 Domi saw 0546004WL003875 Domi saw 00415 SBIN0003599 2736 2736 Processed 14/06/2023 2543479385 DOMI SAW STATE BANK OF INDIA(508548)
SubTotal 10944 10944
21 Pipariya BH-46-004-002-02751100/1240
(MOHANPUR) 		0546004000NRG24080620230069393 08/06/2023 Chhatish kumar 0546004WL003875 Chhatish kumar 00634 UCBA0RRBBKG 2736 2736 Processed 14/06/2023 2543479362 CHHATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
22 Pipariya BH-46-004-002-02751100/132
(MOHANPUR) 		0546004000NRG24080620230069395 08/06/2023 ram yadav 0546004WL003875 ram yadav 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2543479359 RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pipariya BH-46-004-002-02751100/2364
(MOHANPUR) 		0546004000NRG24080620230069409 08/06/2023 bebi devi 0546004WL003875 bebi devi 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2543479360 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
24 Pipariya BH-46-004-002-02751100/126
(MOHANPUR) 		0546004000NRG24080620230069394 08/06/2023 Aklu mandal 0546004WL003875 Aklu mandal 00696 PUNB0MBGB06 2736 2736 Rejected 14/06/2023 2543479383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Pipariya BH-46-004-002-02751100/1465
(MOHANPUR) 		0546004000NRG24080620230069396 08/06/2023 ganga yadav 0546004WL003875 ganga yadav 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2543479364 GANGA YADAV S/O-DUSYANT YADAV PUNJAB NATIONAL BANK(508568)
26 Pipariya BH-46-004-002-02751100/2471
(MOHANPUR) 		0546004000NRG24080620230069412 08/06/2023 mamta devi 0546004WL003875 mamta devi 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2543479365 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
27 Pipariya BH-46-004-002-02751100/911
(MOHANPUR) 		0546004000NRG24080620230069416 08/06/2023 dinesh yadav 0546004WL003875 dinesh yadav 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2543479363 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 73872 73872

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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_244625 Bank of India BKID0004647 LAKHISARAI 5472
2 Pipariya BH0546004_080623APB_FTO_244625 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2736
3 Pipariya BH0546004_080623APB_FTO_244625 Indian Bank IDIB000M077 MOR 2736
4 Pipariya BH0546004_080623APB_FTO_244625 Punjab National Bank PUNB0178100 SAIDPUR SALHA 2736
5 Pipariya BH0546004_080623APB_FTO_244625 Punjab National Bank PUNB0648900 PIPARIA 8208
6 Pipariya BH0546004_080623APB_FTO_244625 State Bank of India SBIN0002968 LAKHISARAI 21888
7 Pipariya BH0546004_080623APB_FTO_244625 State Bank of India SBIN0003599 ADB LAKHISARAI 10944
8 Pipariya BH0546004_080623APB_FTO_244625 Bihar Gramin Bank UCBA0RRBBKG VIDYAPEETH 2736
9 Pipariya BH0546004_080623APB_FTO_244625 India Post Payments Bank IPOS0000001 Lakhisarai 5472
10 Pipariya BH0546004_080623APB_FTO_244625 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 5472
11 Pipariya BH0546004_080623APB_FTO_244625 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 5472

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