Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_050423APB_FTO_17863
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-13-026-004-00242400/3699
(SURUJPUR) 		0513026000NRG23040420231049380 05/04/2023 DINESH MANJHI 0513026WL111731 DINESH MANJHI 00045 BARB0MOTIHA 210 210 Processed 05/05/2023 1238170839 Dinesh Manjhi BANK OF BARODA(606985)
2 Pipra Kothi BH-13-026-004-00242400/3699
(SURUJPUR) 		0513026000NRG23040420231049381 05/04/2023 DINESH MANJHI 0513026WL111731 DINESH MANJHI 00045 BARB0MOTIHA 420 420 Processed 05/05/2023 1238170840 Dinesh Manjhi BANK OF BARODA(606985)
SubTotal 630 630
3 Pipra Kothi BH-13-026-004-00242100/3668
(SURUJPUR) 		0513026000NRG23040420231049338 05/04/2023 RAMBATI DEVI 0513026WL111731 RAMBATI DEVI 00048 BKID0004443 210 210 Processed 05/05/2023 1238170877 RAMBATI DEVI(LHTI) BANK OF INDIA(508505)
4 Pipra Kothi BH-13-026-004-00242100/3668
(SURUJPUR) 		0513026000NRG23040420231049339 05/04/2023 RAMBATI DEVI 0513026WL111731 RAMBATI DEVI 00048 BKID0004443 420 420 Processed 05/05/2023 1238170878 RAMBATI DEVI(LHTI) BANK OF INDIA(508505)
5 Pipra Kothi BH-13-026-004-00242400/1564
(SURUJPUR) 		0513026000NRG23040420231049364 05/04/2023 shiv kumar sarkar 0513026WL111731 shiv kumar sarkar 00048 BKID0004443 210 210 Processed 05/05/2023 1238170875 SHIV KUMAR SARAKAR BANK OF BARODA(606985)
6 Pipra Kothi BH-13-026-004-00242400/1564
(SURUJPUR) 		0513026000NRG23040420231049365 05/04/2023 shiv kumar sarkar 0513026WL111731 shiv kumar sarkar 00048 BKID0004443 420 420 Processed 05/05/2023 1238170876 SHIV KUMAR SARAKAR BANK OF BARODA(606985)
7 Pipra Kothi BH-13-026-004-00242400/3696
(SURUJPUR) 		0513026000NRG23040420231049376 05/04/2023 RUBI DEVI 0513026WL111731 RUBI DEVI 00048 BKID0004443 210 210 Processed 05/05/2023 1238170873 RUBI DEVI BANK OF INDIA(508505)
8 Pipra Kothi BH-13-026-004-00242400/3696
(SURUJPUR) 		0513026000NRG23040420231049377 05/04/2023 RUBI DEVI 0513026WL111731 RUBI DEVI 00048 BKID0004443 420 420 Processed 05/05/2023 1238170874 RUBI DEVI BANK OF INDIA(508505)
9 Pipra Kothi BH-13-026-004-00242400/60
(SURUJPUR) 		0513026000NRG23040420231049388 05/04/2023 anil majhi 0513026WL111731 anil majhi 00048 BKID0004443 210 210 Processed 05/05/2023 1238170879 ANIL MANJHI BANK OF INDIA(508505)
10 Pipra Kothi BH-13-026-004-00242400/60
(SURUJPUR) 		0513026000NRG23040420231049389 05/04/2023 anil majhi 0513026WL111731 anil majhi 00048 BKID0004443 420 420 Processed 05/05/2023 1238170880 ANIL MANJHI BANK OF INDIA(508505)
SubTotal 2520 2520
11 Pipra Kothi BH-13-026-004-00242100/3666
(SURUJPUR) 		0513026000NRG23040420231049334 05/04/2023 RINA KUMARI 0513026WL111731 RINA KUMARI 00176 IDIB000S799 210 210 Processed 05/05/2023 1238170883 MISS RINA KUMARI STATE BANK OF INDIA(508548)
12 Pipra Kothi BH-13-026-004-00242100/3666
(SURUJPUR) 		0513026000NRG23040420231049335 05/04/2023 RINA KUMARI 0513026WL111731 RINA KUMARI 00176 IDIB000S799 420 420 Processed 05/05/2023 1238170884 MISS RINA KUMARI STATE BANK OF INDIA(508548)
13 Pipra Kothi BH-13-026-004-00242400/3695
(SURUJPUR) 		0513026000NRG23040420231049374 05/04/2023 RESHMI DEVI 0513026WL111731 RESHMI DEVI 00176 IDIB000S799 420 420 Processed 05/05/2023 1238170881 Mrs. RESHMI DEVI INDIAN BANK(607105)
14 Pipra Kothi BH-13-026-004-00242400/3695
(SURUJPUR) 		0513026000NRG23040420231049375 05/04/2023 RESHMI DEVI 0513026WL111731 RESHMI DEVI 00176 IDIB000S799 210 210 Processed 05/05/2023 1238170882 Mrs. RESHMI DEVI INDIAN BANK(607105)
SubTotal 1260 1260
15 Pipra Kothi BH-13-026-004-00242200/3158
(SURUJPUR) 		0513026000NRG23040420231049346 05/04/2023 Sujeet Kumar 0513026WL111731 Sujeet Kumar 00354 PUNB0251300 210 210 Processed 05/05/2023 1238170888 SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
16 Pipra Kothi BH-13-026-004-00242200/3158
(SURUJPUR) 		0513026000NRG23040420231049347 05/04/2023 Sujeet Kumar 0513026WL111731 Sujeet Kumar 00354 PUNB0251300 420 420 Processed 05/05/2023 1238170887 SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
17 Pipra Kothi BH-13-026-004-00242100/3658
(SURUJPUR) 		0513026000NRG23040420231049324 05/04/2023 PRAMILA DEVI 0513026WL111731 PRAMILA DEVI 00415 SBIN0004893 420 420 Processed 05/05/2023 1238170859 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 Pipra Kothi BH-13-026-004-00242100/3658
(SURUJPUR) 		0513026000NRG23040420231049325 05/04/2023 PRAMILA DEVI 0513026WL111731 PRAMILA DEVI 00415 SBIN0004893 210 210 Processed 05/05/2023 1238170860 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
19 Pipra Kothi BH-13-026-004-00242100/3661
(SURUJPUR) 		0513026000NRG23040420231049330 05/04/2023 MANOJ RAM 0513026WL111731 MANOJ RAM 00415 SBIN0004893 210 210 Processed 05/05/2023 1238170861 MR MANOJ RAM STATE BANK OF INDIA(508548)
20 Pipra Kothi BH-13-026-004-00242100/3661
(SURUJPUR) 		0513026000NRG23040420231049331 05/04/2023 MANOJ RAM 0513026WL111731 MANOJ RAM 00415 SBIN0004893 420 420 Processed 05/05/2023 1238170862 MR MANOJ RAM STATE BANK OF INDIA(508548)
21 Pipra Kothi BH-13-026-004-00242200/1691
(SURUJPUR) 		0513026000NRG23040420231049342 05/04/2023 mogali bala dasi 0513026WL111731 mogali bala dasi 00415 SBIN0004893 210 210 Processed 05/05/2023 1238170865 MRS MUGLIBALA DASI STATE BANK OF INDIA(508548)
22 Pipra Kothi BH-13-026-004-00242200/1691
(SURUJPUR) 		0513026000NRG23040420231049343 05/04/2023 mogali bala dasi 0513026WL111731 mogali bala dasi 00415 SBIN0004893 420 420 Processed 05/05/2023 1238170866 MRS MUGLIBALA DASI STATE BANK OF INDIA(508548)
23 Pipra Kothi BH-13-026-004-00242200/2319
(SURUJPUR) 		0513026000NRG23040420231049344 05/04/2023 DHANWATI DEVI 0513026WL111731 DHANWATI DEVI 00415 SBIN0004893 420 420 Processed 05/05/2023 1238170894 MRS DHANWATI DEVI STATE BANK OF INDIA(508548)
24 Pipra Kothi BH-13-026-004-00242200/2319
(SURUJPUR) 		0513026000NRG23040420231049345 05/04/2023 DHANWATI DEVI 0513026WL111731 DHANWATI DEVI 00415 SBIN0004893 210 210 Processed 05/05/2023 1238170893 MRS DHANWATI DEVI STATE BANK OF INDIA(508548)
25 Pipra Kothi BH-13-026-004-00242200/576
(SURUJPUR) 		0513026000NRG23040420231049354 05/04/2023 PARIMAL DAS 0513026WL111731 PARIMAL DAS 00415 SBIN0004893 210 210 Processed 05/05/2023 1238170863 MR PARIMAL DAS STATE BANK OF INDIA(508548)
26 Pipra Kothi BH-13-026-004-00242200/576
(SURUJPUR) 		0513026000NRG23040420231049356 05/04/2023 PARIMAL DAS 0513026WL111731 PARIMAL DAS 00415 SBIN0004893 420 420 Processed 05/05/2023 1238170864 MR PARIMAL DAS STATE BANK OF INDIA(508548)
27 Pipra Kothi BH-13-026-004-00242400/1563
(SURUJPUR) 		0513026000NRG23040420231049362 05/04/2023 JANAKIYA DEVI 0513026WL111731 JANAKIYA DEVI 00415 SBIN0004893 420 420 Processed 05/05/2023 1238170892 MRS JANKIYA DEVI STATE BANK OF INDIA(508548)
28 Pipra Kothi BH-13-026-004-00242400/1563
(SURUJPUR) 		0513026000NRG23040420231049363 05/04/2023 JANAKIYA DEVI 0513026WL111731 JANAKIYA DEVI 00415 SBIN0004893 210 210 Processed 05/05/2023 1238170891 MRS JANKIYA DEVI STATE BANK OF INDIA(508548)
29 Pipra Kothi BH-13-026-004-00242400/1763
(SURUJPUR) 		0513026000NRG23040420231049366 05/04/2023 SANJU DEVI 0513026WL111731 SANJU DEVI 00415 SBIN0004893 420 420 Processed 05/05/2023 1238170867 MRS SANJU DEVI STATE BANK OF INDIA(508548)
30 Pipra Kothi BH-13-026-004-00242400/1763
(SURUJPUR) 		0513026000NRG23040420231049367 05/04/2023 SANJU DEVI 0513026WL111731 SANJU DEVI 00415 SBIN0004893 210 210 Processed 05/05/2023 1238170868 MRS SANJU DEVI STATE BANK OF INDIA(508548)
31 Pipra Kothi BH-13-026-004-00242400/1855
(SURUJPUR) 		0513026000NRG23040420231049370 05/04/2023 SHOBHA DEVI 0513026WL111731 SHOBHA DEVI 00415 SBIN0004893 420 420 Processed 05/05/2023 1238170890 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
32 Pipra Kothi BH-13-026-004-00242400/1855
(SURUJPUR) 		0513026000NRG23040420231049371 05/04/2023 SHOBHA DEVI 0513026WL111731 SHOBHA DEVI 00415 SBIN0004893 210 210 Processed 05/05/2023 1238170889 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
33 Pipra Kothi BH-13-026-004-00242400/3698
(SURUJPUR) 		0513026000NRG23040420231049378 05/04/2023 KUMANTI DEVI 0513026WL111731 KUMANTI DEVI 00415 SBIN0004893 420 420 Processed 05/05/2023 1238170871 MRS KUMANTI DEVI STATE BANK OF INDIA(508548)
34 Pipra Kothi BH-13-026-004-00242400/3698
(SURUJPUR) 		0513026000NRG23040420231049379 05/04/2023 KUMANTI DEVI 0513026WL111731 KUMANTI DEVI 00415 SBIN0004893 210 210 Processed 05/05/2023 1238170872 MRS KUMANTI DEVI STATE BANK OF INDIA(508548)
35 Pipra Kothi BH-13-026-004-00242400/3700
(SURUJPUR) 		0513026000NRG23040420231049382 05/04/2023 URMILA DEVI 0513026WL111731 URMILA DEVI 00415 SBIN0004893 420 420 Processed 05/05/2023 1238170869 MRS URMILA DEVI STATE BANK OF INDIA(508548)
36 Pipra Kothi BH-13-026-004-00242400/3700
(SURUJPUR) 		0513026000NRG23040420231049383 05/04/2023 URMILA DEVI 0513026WL111731 URMILA DEVI 00415 SBIN0004893 210 210 Processed 05/05/2023 1238170870 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
37 Pipra Kothi BH-13-026-004-00242100/3662
(SURUJPUR) 		0513026000NRG23040420231049332 05/04/2023 PRAMILA DEVI 0513026WL111731 PRAMILA DEVI 00415 SBIN0008273 420 420 Processed 05/05/2023 1238170857 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
38 Pipra Kothi BH-13-026-004-00242100/3662
(SURUJPUR) 		0513026000NRG23040420231049333 05/04/2023 PRAMILA DEVI 0513026WL111731 PRAMILA DEVI 00415 SBIN0008273 210 210 Processed 05/05/2023 1238170858 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
39 Pipra Kothi BH-13-026-004-00242100/661
(SURUJPUR) 		0513026000NRG23040420231049340 05/04/2023 REENA DEVI 0513026WL111731 REENA DEVI 00415 SBIN0008273 420 420 Processed 05/05/2023 1238170886 RINA DEVI BANK OF INDIA(508505)
40 Pipra Kothi BH-13-026-004-00242100/661
(SURUJPUR) 		0513026000NRG23040420231049341 05/04/2023 REENA DEVI 0513026WL111731 REENA DEVI 00415 SBIN0008273 210 210 Processed 05/05/2023 1238170885 RINA DEVI BANK OF INDIA(508505)
41 Pipra Kothi BH-13-026-004-00242200/3407
(SURUJPUR) 		0513026000NRG23040420231049350 05/04/2023 RAJA DAS 0513026WL111731 RAJA DAS 00415 SBIN0008273 210 210 Processed 05/05/2023 1238170855 MR RAJA KUMAR DAS STATE BANK OF INDIA(508548)
42 Pipra Kothi BH-13-026-004-00242200/3407
(SURUJPUR) 		0513026000NRG23040420231049351 05/04/2023 RAJA DAS 0513026WL111731 RAJA DAS 00415 SBIN0008273 420 420 Processed 05/05/2023 1238170856 MR RAJA KUMAR DAS STATE BANK OF INDIA(508548)
43 Pipra Kothi BH-13-026-004-00242200/3408
(SURUJPUR) 		0513026000NRG23040420231049352 05/04/2023 GAUTAM KUMAR 0513026WL111731 GAUTAM KUMAR 00415 SBIN0008273 420 420 Processed 05/05/2023 1238170853 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
44 Pipra Kothi BH-13-026-004-00242200/3408
(SURUJPUR) 		0513026000NRG23040420231049353 05/04/2023 GAUTAM KUMAR 0513026WL111731 GAUTAM KUMAR 00415 SBIN0008273 210 210 Processed 05/05/2023 1238170854 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
45 Pipra Kothi BH-13-026-004-00242400/1396
(SURUJPUR) 		0513026000NRG23040420231049358 05/04/2023 RITA DEVI 0513026WL111731 RITA DEVI 00415 SBIN0008273 420 420 Processed 05/05/2023 1238170845 MRS REETA DEVI STATE BANK OF INDIA(508548)
46 Pipra Kothi BH-13-026-004-00242400/1396
(SURUJPUR) 		0513026000NRG23040420231049359 05/04/2023 RITA DEVI 0513026WL111731 RITA DEVI 00415 SBIN0008273 210 210 Processed 05/05/2023 1238170846 MRS REETA DEVI STATE BANK OF INDIA(508548)
47 Pipra Kothi BH-13-026-004-00242400/1503
(SURUJPUR) 		0513026000NRG23040420231049360 05/04/2023 RANJU DEVI 0513026WL111731 RANJU DEVI 00415 SBIN0008273 210 210 Processed 05/05/2023 1238170847 Ranju Devi BANK OF BARODA(606985)
48 Pipra Kothi BH-13-026-004-00242400/1503
(SURUJPUR) 		0513026000NRG23040420231049361 05/04/2023 RANJU DEVI 0513026WL111731 RANJU DEVI 00415 SBIN0008273 420 420 Processed 05/05/2023 1238170848 Ranju Devi BANK OF BARODA(606985)
49 Pipra Kothi BH-13-026-004-00242400/1845
(SURUJPUR) 		0513026000NRG23040420231049368 05/04/2023 BABUNI DEVI 0513026WL111731 BABUNI DEVI 00415 SBIN0008273 210 210 Processed 05/05/2023 1238170843 MRS BABUNI DEVI STATE BANK OF INDIA(508548)
50 Pipra Kothi BH-13-026-004-00242400/1845
(SURUJPUR) 		0513026000NRG23040420231049369 05/04/2023 BABUNI DEVI 0513026WL111731 BABUNI DEVI 00415 SBIN0008273 420 420 Processed 05/05/2023 1238170844 MRS BABUNI DEVI STATE BANK OF INDIA(508548)
51 Pipra Kothi BH-13-026-004-00242400/1859
(SURUJPUR) 		0513026000NRG23040420231049372 05/04/2023 SUMITRA DEVI 0513026WL111731 SUMITRA DEVI 00415 SBIN0008273 210 210 Processed 05/05/2023 1238170849 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
52 Pipra Kothi BH-13-026-004-00242400/1859
(SURUJPUR) 		0513026000NRG23040420231049373 05/04/2023 SUMITRA DEVI 0513026WL111731 SUMITRA DEVI 00415 SBIN0008273 420 420 Processed 05/05/2023 1238170850 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
53 Pipra Kothi BH-13-026-004-00242400/39
(SURUJPUR) 		0513026000NRG23040420231049384 05/04/2023 KAUSHLYA DEVI 0513026WL111731 KAUSHLYA DEVI 00415 SBIN0008273 210 210 Processed 05/05/2023 1238170841 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pipra Kothi BH-13-026-004-00242400/39
(SURUJPUR) 		0513026000NRG23040420231049385 05/04/2023 KAUSHLYA DEVI 0513026WL111731 KAUSHLYA DEVI 00415 SBIN0008273 420 420 Processed 05/05/2023 1238170842 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pipra Kothi BH-13-026-004-00242400/40
(SURUJPUR) 		0513026000NRG23040420231049386 05/04/2023 MAMATA DEVI 0513026WL111731 MAMATA DEVI 00415 SBIN0008273 420 420 Processed 05/05/2023 1238170851 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
56 Pipra Kothi BH-13-026-004-00242400/40
(SURUJPUR) 		0513026000NRG23040420231049387 05/04/2023 MAMATA DEVI 0513026WL111731 MAMATA DEVI 00415 SBIN0008273 210 210 Processed 05/05/2023 1238170852 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
57 Pipra Kothi BH-13-026-004-00242100/3657
(SURUJPUR) 		0513026000NRG23040420231049322 05/04/2023 SEEMA RANI 0513026WL111731 SEEMA RANI 00538 CBIN0R10001 210 210 Processed 05/05/2023 1238170837 SEEMA RANI PUNJAB NATIONAL BANK(508568)
58 Pipra Kothi BH-13-026-004-00242100/3657
(SURUJPUR) 		0513026000NRG23040420231049323 05/04/2023 SEEMA RANI 0513026WL111731 SEEMA RANI 00538 CBIN0R10001 420 420 Processed 05/05/2023 1238170838 SEEMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
59 Pipra Kothi BH-13-026-004-00242100/3659
(SURUJPUR) 		0513026000NRG23040420231049326 05/04/2023 RAJESH RANJAN 0513026WL111731 RAJESH RANJAN 00691 IPOS0000001 210 210 Processed 05/05/2023 1238170831 RAJESH RANJAN STATE BANK OF INDIA(508548)
60 Pipra Kothi BH-13-026-004-00242100/3659
(SURUJPUR) 		0513026000NRG23040420231049327 05/04/2023 RAJESH RANJAN 0513026WL111731 RAJESH RANJAN 00691 IPOS0000001 420 420 Processed 05/05/2023 1238170832 RAJESH RANJAN STATE BANK OF INDIA(508548)
61 Pipra Kothi BH-13-026-004-00242200/3397
(SURUJPUR) 		0513026000NRG23040420231049348 05/04/2023 PRAMILA DASI 0513026WL111731 PRAMILA DASI 00691 IPOS0000001 420 420 Processed 05/05/2023 1238170835 PRAMILA DASI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pipra Kothi BH-13-026-004-00242200/3397
(SURUJPUR) 		0513026000NRG23040420231049349 05/04/2023 PRAMILA DASI 0513026WL111731 PRAMILA DASI 00691 IPOS0000001 210 210 Processed 05/05/2023 1238170836 PRAMILA DASI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pipra Kothi BH-13-026-004-00242200/576
(SURUJPUR) 		0513026000NRG23040420231049357 05/04/2023 SAMTIWALA DASI 0513026WL111731 SAMTIWALA DASI 00691 IPOS0000001 420 420 Processed 05/05/2023 1238170833 SAMTIWALA DASI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pipra Kothi BH-13-026-004-00242200/576
(SURUJPUR) 		0513026000NRG23040420231049355 05/04/2023 SAMTIWALA DASI 0513026WL111731 SAMTIWALA DASI 00691 IPOS0000001 210 210 Processed 05/05/2023 1238170834 SAMTIWALA DASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
Total 20160 20160

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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_050423APB_FTO_17863 Bank of Baroda BARB0MOTIHA MAIN ROAD 630
2 Pipra Kothi BH0513026_050423APB_FTO_17863 Bank of India BKID0004443 JIBDHARA 2520
3 Pipra Kothi BH0513026_050423APB_FTO_17863 Indian Bank IDIB000S799 Muzaffarpur Surajpur 1260
4 Pipra Kothi BH0513026_050423APB_FTO_17863 Punjab National Bank PUNB0251300 MOTIHARI 630
5 Pipra Kothi BH0513026_050423APB_FTO_17863 State Bank of India SBIN0004893 PIPRA 6300
6 Pipra Kothi BH0513026_050423APB_FTO_17863 State Bank of India SBIN0008273 CHINTAMANPUR 6300
7 Pipra Kothi BH0513026_050423APB_FTO_17863 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 630
8 Pipra Kothi BH0513026_050423APB_FTO_17863 India Post Payments Bank IPOS0000001 Motihari 1890

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