Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:25:46 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_040723FTO_356629
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-13-026-006-00198501/2448
(DAKHINI DHEKHA) 		0513026000NRG24040720230504878 04/07/2023 AMRITA KUMARI 0513026WL021571 AMRITA KUMARI 00048 BKID0004445 3648 3648 Processed 30/08/2023 4962383677 AMRITA KUMARI ()
2 Pipra Kothi BH-13-026-006-00198501/2455
(DAKHINI DHEKHA) 		0513026000NRG24040720230504884 04/07/2023 ASHA KUMARI 0513026WL021571 ASHA KUMARI 00048 BKID0004445 3648 3648 Processed 30/08/2023 4962383681 ASHA KUMARI ()
3 Pipra Kothi BH-13-026-006-00198501/2457
(DAKHINI DHEKHA) 		0513026000NRG24040720230504886 04/07/2023 RENU KUMARI 0513026WL021571 RENU KUMARI 00048 BKID0004445 3648 3648 Processed 30/08/2023 4962383680 RENU KUMARI ()
4 Pipra Kothi BH-13-026-006-00198501/2468
(DAKHINI DHEKHA) 		0513026000NRG24040720230504893 04/07/2023 SHOBHA DEVI 0513026WL021571 SHOBHA DEVI 00048 BKID0004445 3648 3648 Processed 30/08/2023 4962383671 SHOBHA DEVI ()
5 Pipra Kothi BH-13-026-006-00198501/5207
(DAKHINI DHEKHA) 		0513026000NRG24040720230504903 04/07/2023 RMITA KUMARI 0513026WL021571 RMITA KUMARI 00048 BKID0004445 3420 3420 Processed 30/08/2023 4962383678 RMITA KUMARI ()
6 Pipra Kothi BH-13-026-006-00198501/5212
(DAKHINI DHEKHA) 		0513026000NRG24040720230504908 04/07/2023 GIRJA DEVI 0513026WL021571 GIRJA DEVI 00048 BKID0004445 3420 3420 Processed 30/08/2023 4962383675 GIRJA DEVI ()
7 Pipra Kothi BH-13-026-006-00198501/5215
(DAKHINI DHEKHA) 		0513026000NRG24040720230504911 04/07/2023 PRITI KUMARI 0513026WL021571 PRITI KUMARI 00048 BKID0004445 3420 3420 Processed 30/08/2023 4962383672 PRITI KUMARI ()
8 Pipra Kothi BH-13-026-006-00198501/5219
(DAKHINI DHEKHA) 		0513026000NRG24040720230504915 04/07/2023 PRANI KUMARI 0513026WL021571 PRANI KUMARI 00048 BKID0004445 3420 3420 Processed 30/08/2023 4962383673 PRANI KUMARI ()
9 Pipra Kothi BH-13-026-006-00198501/5221
(DAKHINI DHEKHA) 		0513026000NRG24040720230504917 04/07/2023 KIRAN KUMARI 0513026WL021571 KIRAN KUMARI 00048 BKID0004445 3420 3420 Processed 30/08/2023 4962383674 KIRAN KUMARI ()
10 Pipra Kothi BH-13-026-006-00198501/5224
(DAKHINI DHEKHA) 		0513026000NRG24040720230504918 04/07/2023 PINKI KUMARI 0513026WL021571 PINKI KUMARI 00048 BKID0004445 3420 3420 Processed 30/08/2023 4962383676 PINKI KUMARI ()
11 Pipra Kothi BH-13-026-006-00198501/5229
(DAKHINI DHEKHA) 		0513026000NRG24040720230504922 04/07/2023 SONI DEVI 0513026WL021571 SONI DEVI 00048 BKID0004445 3420 3420 Processed 30/08/2023 4962383679 SONI DEVI ()
12 Pipra Kothi BH-13-026-006-00198501/5230
(DAKHINI DHEKHA) 		0513026000NRG24040720230504923 04/07/2023 RAMBHA DEVI 0513026WL021571 RAMBHA DEVI 00048 BKID0004445 3420 3420 Processed 30/08/2023 4962383670 RAMBHA DEVI ()
13 Pipra Kothi BH-13-026-006-00198511/3522
(DAKHINI DHEKHA) 		0513026000NRG24040720230504929 04/07/2023 LAL BAITHA 0513026WL021571 LAL BAITHA 00048 BKID0004445 3648 3648 Processed 30/08/2023 4962383669 LAL BAITHA ()
14 Pipra Kothi BH-13-026-006-00198511/4137
(DAKHINI DHEKHA) 		0513026000NRG24040720230504934 04/07/2023 SANDIP KUMAR 0513026WL021571 SANDIP KUMAR 00048 BKID0004445 3648 3648 Processed 30/08/2023 4962383668 SANDIP KUMAR ()
SubTotal 49248 49248
15 Pipra Kothi BH-13-026-006-00198501/2459
(DAKHINI DHEKHA) 		0513026000NRG24040720230504888 04/07/2023 ARTI KUMARI 0513026WL021571 ARTI KUMARI 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4962383682 ARTI KUMARI ()
SubTotal 3648 3648
16 Pipra Kothi BH-13-026-006-00198501/2461
(DAKHINI DHEKHA) 		0513026000NRG24040720230504890 04/07/2023 BINDA DEVI 0513026WL021571 BINDA DEVI 00089 CBIN0284135 3648 3648 Processed 30/08/2023 4962383684 BINDA DEVI ()
17 Pipra Kothi BH-13-026-006-00198501/5211
(DAKHINI DHEKHA) 		0513026000NRG24040720230504907 04/07/2023 HARENDRA CHAUDHARI 0513026WL021571 HARENDRA CHAUDHARI 00089 CBIN0284135 3420 3420 Rejected 30/08/2023 4962383683 No Such Account
SubTotal 7068 7068
18 Pipra Kothi BH-13-026-006-00198501/5213
(DAKHINI DHEKHA) 		0513026000NRG24040720230504909 04/07/2023 MIRA DEVI 0513026WL021571 MIRA DEVI 00176 IDIB000M233 3420 3420 Processed 30/08/2023 4962383687 MIRA DEVI ()
19 Pipra Kothi BH-13-026-006-00198501/5214
(DAKHINI DHEKHA) 		0513026000NRG24040720230504910 04/07/2023 SITA KUMARI 0513026WL021571 SITA KUMARI 00176 IDIB000M233 3420 3420 Processed 30/08/2023 4962383686 SITA KUMARI ()
SubTotal 6840 6840
20 Pipra Kothi BH-13-026-006-00198501/5225
(DAKHINI DHEKHA) 		0513026000NRG24040720230504919 04/07/2023 SUNITA KUMARI 0513026WL021571 SUNITA KUMARI 00176 IDIB000M753 3420 3420 Processed 30/08/2023 4962383688 SUNITA KUMARI ()
SubTotal 3420 3420
21 Pipra Kothi BH-13-026-006-00198501/5216
(DAKHINI DHEKHA) 		0513026000NRG24040720230504912 04/07/2023 RAGINI KUMARI 0513026WL021571 RAGINI KUMARI 00415 SBIN0002988 3420 3420 Processed 30/08/2023 4962383691 MISS RAGNI KUMARI ()
22 Pipra Kothi BH-13-026-006-00198501/5217
(DAKHINI DHEKHA) 		0513026000NRG24040720230504913 04/07/2023 MANISHA KUMARI 0513026WL021571 MANISHA KUMARI 00415 SBIN0002988 3420 3420 Rejected 30/08/2023 4962383690 No Such Account
23 Pipra Kothi BH-13-026-006-00198501/5227
(DAKHINI DHEKHA) 		0513026000NRG24040720230504920 04/07/2023 GAYATRI DEVI 0513026WL021571 GAYATRI DEVI 00415 SBIN0002988 3420 3420 Processed 30/08/2023 4962383692 MRS GAYATRI DEVI ()
24 Pipra Kothi BH-13-026-006-00198501/5228
(DAKHINI DHEKHA) 		0513026000NRG24040720230504921 04/07/2023 PRIYANKA DEVI 0513026WL021571 PRIYANKA DEVI 00415 SBIN0002988 3420 3420 Processed 30/08/2023 4962383689 MRS PRIYANKA DEVI ()
SubTotal 13680 13680
25 Pipra Kothi BH-13-026-006-00198501/2854
(DAKHINI DHEKHA) 		0513026000NRG24040720230504896 04/07/2023 BIGU CHAUDHARY 0513026WL021571 BIGU CHAUDHARY 00415 SBIN0004893 3648 3648 Processed 30/08/2023 4962383693 MR BIGU CHAUDHARY ()
SubTotal 3648 3648
26 Pipra Kothi BH-13-026-006-00198501/2797
(DAKHINI DHEKHA) 		0513026000NRG24040720230504895 04/07/2023 DHANMATI DEVI 0513026WL021571 DHANMATI DEVI 00415 SBIN0008273 3648 3648 Processed 30/08/2023 4962383694 MS DHANMANTI DEVI ()
SubTotal 3648 3648
27 Pipra Kothi BH-13-026-006-00198501/5218
(DAKHINI DHEKHA) 		0513026000NRG24040720230504914 04/07/2023 VIKRMA SAHANI 0513026WL021571 VIKRMA SAHANI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962383685 VIKRMA SAHANI SO JAYKARAN SAHANI ()
SubTotal 3420 3420
28 Pipra Kothi BH-13-026-006-00198501/5220
(DAKHINI DHEKHA) 		0513026000NRG24040720230504916 04/07/2023 SABILA DEVI 0513026WL021571 SABILA DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4962383667 SABILA DEVI ()
SubTotal 3420 3420
Total 98040 98040

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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_040723FTO_356629 Bank of India BKID0004445 DEKHA SIRSA 49248
2 Pipra Kothi BH0513026_040723FTO_356629 Central Bank Of India CBIN0281076 DHAKA 3648
3 Pipra Kothi BH0513026_040723FTO_356629 Central Bank Of India CBIN0284135 Godhwa 7068
4 Pipra Kothi BH0513026_040723FTO_356629 Indian Bank IDIB000M233 MOTIHARI 6840
5 Pipra Kothi BH0513026_040723FTO_356629 Indian Bank IDIB000M753 MOTIHARI 3420
6 Pipra Kothi BH0513026_040723FTO_356629 State Bank of India SBIN0002988 PAKRIDAYAL 13680
7 Pipra Kothi BH0513026_040723FTO_356629 State Bank of India SBIN0004893 PIPRA 3648
8 Pipra Kothi BH0513026_040723FTO_356629 State Bank of India SBIN0008273 CHINTAMANPUR 3648
9 Pipra Kothi BH0513026_040723FTO_356629 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 3420
10 Pipra Kothi BH0513026_040723FTO_356629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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