Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:16:30 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_210423APB_FTO_49421
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-13-026-003-00241100/3478
(PANDIT PUR) 		0513026000NRG24200420230023466 21/04/2023 YOGENDRA RAY 0513026WL001640 YOGENDRA RAY 00045 BARB0MOTIHA 912 912 Processed 11/05/2023 1436782395 MR YOGENDRA RAY STATE BANK OF INDIA(508548)
2 Pipra Kothi BH-13-026-003-00241100/3479
(PANDIT PUR) 		0513026000NRG24200420230023464 21/04/2023 VASUDEV PRASAD YADAV 0513026WL001638 VASUDEV PRASAD YADAV 00045 BARB0MOTIHA 912 912 Processed 11/05/2023 1436782394 VASHU DEVPD. YADAV BANK OF BARODA(606985)
SubTotal 1824 1824
3 Pipra Kothi BH-13-026-003-00241100/3475
(PANDIT PUR) 		0513026000NRG24200420230023459 21/04/2023 indu devi 0513026WL001633 indu devi 00048 BKID0004443 912 912 Processed 11/05/2023 1436782406 Indu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Pipra Kothi BH-13-026-003-00241100/3476
(PANDIT PUR) 		0513026000NRG24200420230023336 21/04/2023 ranjit kumar 0513026WL001631 ranjit kumar 00048 BKID0004443 912 912 Processed 11/05/2023 1436782409 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
5 Pipra Kothi BH-13-026-003-00241100/3477
(PANDIT PUR) 		0513026000NRG24200420230023463 21/04/2023 SUBHAM KUMAR 0513026WL001637 SUBHAM KUMAR 00048 BKID0004443 912 912 Processed 11/05/2023 1436782410 SUBHAM KUMAR BANK OF INDIA(508505)
6 Pipra Kothi BH-13-026-003-00241100/3907
(PANDIT PUR) 		0513026000NRG24200420230023518 21/04/2023 RAMPREET RAM 0513026WL001666 RAMPREET RAM 00048 BKID0004443 912 912 Processed 11/05/2023 1436782407 RAMPRIT RAM & RIMA DEVI BANK OF INDIA(508505)
7 Pipra Kothi BH-13-026-003-00241100/3910
(PANDIT PUR) 		0513026000NRG24200420230023519 21/04/2023 CHANDRA SHEKHAR AZAD 0513026WL001667 CHANDRA SHEKHAR AZAD 00048 BKID0004443 912 912 Processed 11/05/2023 1436782403 CHANDRASHEKHAR AZAD BANK OF INDIA(508505)
8 Pipra Kothi BH-13-026-003-00241200/1463
(PANDIT PUR) 		0513026000NRG24200420230023517 21/04/2023 Sohan Sah 0513026WL001665 Sohan Sah 00048 BKID0004443 912 912 Processed 11/05/2023 1436782404 SOHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
9 Pipra Kothi BH-13-026-003-00241200/2688
(PANDIT PUR) 		0513026000NRG24200420230023489 21/04/2023 tilaser mahto 0513026WL001662 tilaser mahto 00048 BKID0004443 912 912 Processed 11/05/2023 1436782405 Tileshwar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
10 Pipra Kothi BH-13-026-003-00241200/3745
(PANDIT PUR) 		0513026000NRG24200420230023480 21/04/2023 UDAY BAHADUR SINGH 0513026WL001653 UDAY BAHADUR SINGH 00048 BKID0004443 912 912 Processed 11/05/2023 1436782408 UDAYBAHADUR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
11 Pipra Kothi BH-13-026-003-00241100/3456
(PANDIT PUR) 		0513026000NRG24200420230023482 21/04/2023 pramod kumar yadav 0513026WL001655 pramod kumar yadav 00089 CBIN0280030 912 912 Processed 11/05/2023 1436782399 PRAMOD PRASAD YADAV BANK OF INDIA(508505)
SubTotal 912 912
12 Pipra Kothi BH-13-026-003-00241100/2806
(PANDIT PUR) 		0513026000NRG24200420230023485 21/04/2023 RAJIV RANJAN PANDAY 0513026WL001658 RAJIV RANJAN PANDAY 00415 SBIN0001231 912 912 Processed 11/05/2023 1436782397 RAJIV RANJAN PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
13 Pipra Kothi BH-13-026-003-00241200/3480
(PANDIT PUR) 		0513026000NRG24200420230023465 21/04/2023 ramnaresh singh 0513026WL001639 ramnaresh singh 00415 SBIN0001763 912 912 Processed 11/05/2023 1436782393 RAM NARESH SINGH IDBI BANK(607095)
SubTotal 912 912
14 Pipra Kothi BH-13-026-003-00241100/1736
(PANDIT PUR) 		0513026000NRG24200420230023484 21/04/2023 BAHADUR RAY 0513026WL001657 BAHADUR RAY 00415 SBIN0008273 912 912 Processed 11/05/2023 1436782401 BAHADUR RAY BANK OF INDIA(508505)
15 Pipra Kothi BH-13-026-003-00241200/1313
(PANDIT PUR) 		0513026000NRG24200420230023469 21/04/2023 Munna Singh 0513026WL001643 Munna Singh 00415 SBIN0008273 912 912 Processed 11/05/2023 1436782400 MUNNA KUMAR SINGH BANK OF INDIA(508505)
16 Pipra Kothi BH-13-026-003-00241200/1468
(PANDIT PUR) 		0513026000NRG24200420230023479 21/04/2023 ShyamaKant Singh 0513026WL001652 ShyamaKant Singh 00415 SBIN0008273 912 912 Processed 11/05/2023 1436782412 MR SHYAMAKANT SINGH STATE BANK OF INDIA(508548)
17 Pipra Kothi BH-13-026-003-00241200/1473
(PANDIT PUR) 		0513026000NRG24200420230023488 21/04/2023 Sri Bhagwan singh 0513026WL001661 Sri Bhagwan singh 00415 SBIN0008273 912 912 Processed 11/05/2023 1436782411 SHRI BHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 3648 3648
18 Pipra Kothi BH-13-026-003-00241200/1780
(PANDIT PUR) 		0513026000NRG24200420230023460 21/04/2023 shambabu sah 0513026WL001634 shambabu sah 00415 SBIN0015600 912 912 Processed 11/05/2023 1436782402 SHYAM BABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pipra Kothi BH-13-026-003-00241200/3481
(PANDIT PUR) 		0513026000NRG24200420230023467 21/04/2023 jayshankar singh 0513026WL001641 jayshankar singh 00415 SBIN0015600 912 912 Processed 11/05/2023 1436782396 JAY SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pipra Kothi BH-13-026-003-00241200/3743
(PANDIT PUR) 		0513026000NRG24200420230023472 21/04/2023 SUJIT KUMAR 0513026WL001646 SUJIT KUMAR 00415 SBIN0015600 912 912 Processed 11/05/2023 1436782398 SUJIT KUMAR SO NAND LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
21 Pipra Kothi BH-13-026-003-00241200/1300
(PANDIT PUR) 		0513026000NRG24200420230023481 21/04/2023 laxman singh 0513026WL001654 laxman singh 00538 CBIN0R10001 912 912 Processed 11/05/2023 1436782391 LAKSHMAN SINGH BANK OF INDIA(508505)
22 Pipra Kothi BH-13-026-003-00241200/2782
(PANDIT PUR) 		0513026000NRG24200420230023516 21/04/2023 KAUSHAL KUMAR 0513026WL001664 KAUSHAL KUMAR 00538 CBIN0R10001 912 912 Processed 11/05/2023 1436782392 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
23 Pipra Kothi BH-13-026-003-00241100/3771
(PANDIT PUR) 		0513026000NRG24200420230023483 21/04/2023 KRISHNANDAN KUMAR 0513026WL001656 KRISHNANDAN KUMAR 00691 IPOS0000001 912 912 Processed 11/05/2023 1436782390 KRISHNANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pipra Kothi BH-13-026-003-00241100/3911
(PANDIT PUR) 		0513026000NRG24200420230023520 21/04/2023 NIRAJ KUMAR 0513026WL001668 NIRAJ KUMAR 00691 IPOS0000001 912 912 Processed 11/05/2023 1436782413 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 21888 21888

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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_210423APB_FTO_49421 Bank of Baroda BARB0MOTIHA MAIN ROAD 1824
2 Pipra Kothi BH0513026_210423APB_FTO_49421 Bank of India BKID0004443 JIBDHARA 7296
3 Pipra Kothi BH0513026_210423APB_FTO_49421 Central Bank Of India CBIN0280030 LUTHAHA 912
4 Pipra Kothi BH0513026_210423APB_FTO_49421 State Bank of India SBIN0001231 MOTIHARI BAZAR 912
5 Pipra Kothi BH0513026_210423APB_FTO_49421 State Bank of India SBIN0001763 ADB MOTIHARI 912
6 Pipra Kothi BH0513026_210423APB_FTO_49421 State Bank of India SBIN0008273 CHINTAMANPUR 3648
7 Pipra Kothi BH0513026_210423APB_FTO_49421 State Bank of India SBIN0015600 Chandrahiya 2736
8 Pipra Kothi BH0513026_210423APB_FTO_49421 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra Bazar 1824
9 Pipra Kothi BH0513026_210423APB_FTO_49421 India Post Payments Bank IPOS0000001 Motihari 1824

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