Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_140723APB_FTO_416412
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-13-026-006-00198501/3127
(DAKHINI DHEKHA) 		0513026000NRG24140720230565980 14/07/2023 sunaina devi 0513026WL024468 sunaina devi 00048 BKID0004445 1596 1596 Processed 19/09/2023 5743103893 SUNAYNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pipra Kothi BH-13-026-006-00198501/699
(DAKHINI DHEKHA) 		0513026000NRG24140720230565982 14/07/2023 VINDESHWAR PRASAD SINGH 0513026WL024468 VINDESHWAR PRASAD SINGH 00048 BKID0004445 1368 1368 Processed 19/09/2023 5743103896 BINDESHWAR PD SINGH S/O-SATYANARAYAN PD BANK OF INDIA(508505)
3 Pipra Kothi BH-13-026-006-00198501/817
(DAKHINI DHEKHA) 		0513026000NRG24140720230565984 14/07/2023 GAYANAND BHAGAT 0513026WL024468 GAYANAND BHAGAT 00048 BKID0004445 1596 1596 Processed 19/09/2023 5743103904 GAYA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pipra Kothi BH-13-026-006-00198511/2333
(DAKHINI DHEKHA) 		0513026000NRG24140720230565985 14/07/2023 CHANDAN THAKUR 0513026WL024468 CHANDAN THAKUR 00048 BKID0004445 1596 1596 Processed 19/09/2023 5743103898 Mr. CHANDAN KUMAR INDIAN BANK(607105)
5 Pipra Kothi BH-13-026-006-00198511/4438
(DAKHINI DHEKHA) 		0513026000NRG24140720230565991 14/07/2023 MUNNA KUMAR 0513026WL024468 MUNNA KUMAR 00048 BKID0004445 1368 1368 Processed 19/09/2023 5743103894 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pipra Kothi BH-13-026-006-00198511/4520
(DAKHINI DHEKHA) 		0513026000NRG24140720230565996 14/07/2023 PRIYAKA DEVI 0513026WL024468 PRIYAKA DEVI 00048 BKID0004445 912 912 Processed 19/09/2023 5743103910 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pipra Kothi BH-13-026-006-00198511/5007
(DAKHINI DHEKHA) 		0513026000NRG24140720230566005 14/07/2023 REENA DEVI 0513026WL024468 REENA DEVI 00048 BKID0004445 1596 1596 Processed 19/09/2023 5743103911 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
8 Pipra Kothi BH-13-026-006-00198541/4970
(DAKHINI DHEKHA) 		0513026000NRG24140720230566008 14/07/2023 AJAY RAY 0513026WL024468 AJAY RAY 00048 BKID0004446 1368 1368 Processed 19/09/2023 5743103912 AJAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 Pipra Kothi BH-13-026-006-00198541/4975
(DAKHINI DHEKHA) 		0513026000NRG24140720230566011 14/07/2023 RAMPATI KUMARI 0513026WL024468 RAMPATI KUMARI 00089 CBIN0284560 1368 1368 Processed 19/09/2023 5743103913 MISS RAMPATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 Pipra Kothi BH-13-026-006-00198501/4260
(DAKHINI DHEKHA) 		0513026000NRG24140720230565981 14/07/2023 ANITA DEVI 0513026WL024468 ANITA DEVI 00176 IDIB000M233 1596 1596 Processed 19/09/2023 5743103905 Mrs. ANITA DEVI INDIAN BANK(607105)
11 Pipra Kothi BH-13-026-006-00198511/4128
(DAKHINI DHEKHA) 		0513026000NRG24140720230565990 14/07/2023 SYAMBABU PRASAD 0513026WL024468 SYAMBABU PRASAD 00176 IDIB000M233 1368 1368 Processed 19/09/2023 5743103916 SHYAMBABU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pipra Kothi BH-13-026-006-00198511/4460
(DAKHINI DHEKHA) 		0513026000NRG24140720230565993 14/07/2023 BIPIN KUMAR 0513026WL024468 BIPIN KUMAR 00176 IDIB000M233 1596 1596 Processed 19/09/2023 5743103907 Mr. BIPIN KUMAR INDIAN BANK(607105)
13 Pipra Kothi BH-13-026-006-00198511/4461
(DAKHINI DHEKHA) 		0513026000NRG24140720230565994 14/07/2023 ASMITA DEVI 0513026WL024468 ASMITA DEVI 00176 IDIB000M233 1596 1596 Processed 19/09/2023 5743103908 Mrs. Asmita Devi INDIAN BANK(607105)
14 Pipra Kothi BH-13-026-006-00198511/4466
(DAKHINI DHEKHA) 		0513026000NRG24140720230565995 14/07/2023 RAHUL BHAGAT 0513026WL024468 RAHUL BHAGAT 00176 IDIB000M233 1596 1596 Processed 19/09/2023 5743103906 Mr. RAHUL BHAGAT INDIAN BANK(607105)
15 Pipra Kothi BH-13-026-006-00198511/4701
(DAKHINI DHEKHA) 		0513026000NRG24140720230565999 14/07/2023 BEJANTI KUMARI 0513026WL024468 BEJANTI KUMARI 00176 IDIB000M233 1596 1596 Processed 19/09/2023 5743103909 BEJANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pipra Kothi BH-13-026-006-00198531/4681
(DAKHINI DHEKHA) 		0513026000NRG24140720230566006 14/07/2023 JAYNUDDIN MIYAN 0513026WL024468 JAYNUDDIN MIYAN 00176 IDIB000M233 1140 1140 Processed 19/09/2023 5743103914 JAYODIN MIYA INDIAN BANK(607105)
17 Pipra Kothi BH-13-026-006-00198541/4978
(DAKHINI DHEKHA) 		0513026000NRG24140720230566013 14/07/2023 RANJU DEVI 0513026WL024468 RANJU DEVI 00176 IDIB000M233 1140 1140 Processed 19/09/2023 5743103915 Mrs. RANJU DEVI INDIAN BANK(607105)
SubTotal 11628 11628
18 Pipra Kothi BH-13-026-006-00198501/705
(DAKHINI DHEKHA) 		0513026000NRG24140720230565983 14/07/2023 JANARDHAN PRASAD 0513026WL024468 JANARDHAN PRASAD 00415 SBIN0002988 1140 1140 Processed 19/09/2023 5743103891 MR JANARDAN PRASAD STATE BANK OF INDIA(508548)
19 Pipra Kothi BH-13-026-006-00198511/2772
(DAKHINI DHEKHA) 		0513026000NRG24140720230565987 14/07/2023 SUSHILA DEVI 0513026WL024468 SUSHILA DEVI 00415 SBIN0002988 1368 1368 Processed 19/09/2023 5743103887 SHUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pipra Kothi BH-13-026-006-00198511/3114
(DAKHINI DHEKHA) 		0513026000NRG24140720230565988 14/07/2023 AALOK TIWARI 0513026WL024468 AALOK TIWARI 00415 SBIN0002988 1596 1596 Processed 19/09/2023 5743103886 AALOK TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pipra Kothi BH-13-026-006-00198511/4441
(DAKHINI DHEKHA) 		0513026000NRG24140720230565992 14/07/2023 BASANTI DEVI 0513026WL024468 BASANTI DEVI 00415 SBIN0002988 1596 1596 Processed 19/09/2023 5743103889 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 Pipra Kothi BH-13-026-006-00198511/4532
(DAKHINI DHEKHA) 		0513026000NRG24140720230565998 14/07/2023 PAWAN KUMAR 0513026WL024468 PAWAN KUMAR 00415 SBIN0002988 1596 1596 Processed 19/09/2023 5743103890 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pipra Kothi BH-13-026-006-00198511/4870
(DAKHINI DHEKHA) 		0513026000NRG24140720230566002 14/07/2023 INDU DEVI 0513026WL024468 INDU DEVI 00415 SBIN0002988 1596 1596 Processed 19/09/2023 5743103888 MRS INDU KUMARI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
24 Pipra Kothi BH-13-026-006-00198541/4971
(DAKHINI DHEKHA) 		0513026000NRG24140720230566009 14/07/2023 BEBI DEVI 0513026WL024468 BEBI DEVI 00415 SBIN0004893 1596 1596 Processed 19/09/2023 5743103901 MRS BEBI DEVI STATE BANK OF INDIA(508548)
25 Pipra Kothi BH-13-026-006-00198541/4977
(DAKHINI DHEKHA) 		0513026000NRG24140720230566012 14/07/2023 RANDHIR KUMAR 0513026WL024468 RANDHIR KUMAR 00415 SBIN0004893 1596 1596 Processed 19/09/2023 5743103900 MR RANDHIR KUMAR STATE BANK OF INDIA(508548)
26 Pipra Kothi BH-13-026-006-00198541/4979
(DAKHINI DHEKHA) 		0513026000NRG24140720230566014 14/07/2023 CHANDRIKA DEVI 0513026WL024468 CHANDRIKA DEVI 00415 SBIN0004893 1140 1140 Processed 19/09/2023 5743103899 MISS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
27 Pipra Kothi BH-13-026-006-00198501/2786
(DAKHINI DHEKHA) 		0513026000NRG24140720230565979 14/07/2023 RANGILAL CHAUDHARY 0513026WL024468 RANGILAL CHAUDHARY 00415 SBIN0008273 1596 1596 Processed 19/09/2023 5743103897 RANGILAL CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pipra Kothi BH-13-026-006-00198511/2673
(DAKHINI DHEKHA) 		0513026000NRG24140720230565986 14/07/2023 JAYKARAN CHAUDHARY 0513026WL024468 JAYKARAN CHAUDHARY 00415 SBIN0008273 1596 1596 Processed 19/09/2023 5743103892 JAYKARAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
29 Pipra Kothi BH-13-026-006-00198511/3565
(DAKHINI DHEKHA) 		0513026000NRG24140720230565989 14/07/2023 LALAN THAKUR 0513026WL024468 LALAN THAKUR 00415 SBIN0018432 1596 1596 Processed 19/09/2023 5743103895 MR LALAN THAKUR STATE BANK OF INDIA(508548)
30 Pipra Kothi BH-13-026-006-00198511/4823
(DAKHINI DHEKHA) 		0513026000NRG24140720230566001 14/07/2023 PASPATI DEVI 0513026WL024468 PASPATI DEVI 00415 SBIN0018432 1368 1368 Processed 19/09/2023 5743103903 MRS PASPATI DEVI STATE BANK OF INDIA(508548)
31 Pipra Kothi BH-13-026-006-00198541/4974
(DAKHINI DHEKHA) 		0513026000NRG24140720230566010 14/07/2023 RANJAY KUMAR 0513026WL024468 RANJAY KUMAR 00415 SBIN0018432 1596 1596 Processed 19/09/2023 5743103902 RANJAY KUMAR SOUTH INDIAN BANK(607167)
SubTotal 4560 4560
32 Pipra Kothi BH-13-026-006-00198511/4871
(DAKHINI DHEKHA) 		0513026000NRG24140720230566003 14/07/2023 SUMITRA DEVI 0513026WL024468 SUMITRA DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5743103885 SUMITRA DEVI BANK OF INDIA(508505)
33 Pipra Kothi BH-13-026-006-00198541/2940
(DAKHINI DHEKHA) 		0513026000NRG24140720230566007 14/07/2023 KAISIDDIN KHATOON 0513026WL024468 KAISIDDIN KHATOON 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5743103884 KEAISIDIN KHATOON W/O-ISU BANK OF INDIA(508505)
SubTotal 3192 3192
Total 48564 48564

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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_140723APB_FTO_416412 Bank of India BKID0004445 DEKHA SIRSA 10032
2 Pipra Kothi BH0513026_140723APB_FTO_416412 Bank of India BKID0004446 KURIYA 1368
3 Pipra Kothi BH0513026_140723APB_FTO_416412 Central Bank Of India CBIN0284560 Pipra 1368
4 Pipra Kothi BH0513026_140723APB_FTO_416412 Indian Bank IDIB000M233 MOTIHARI 11628
5 Pipra Kothi BH0513026_140723APB_FTO_416412 State Bank of India SBIN0002988 PAKRIDAYAL 8892
6 Pipra Kothi BH0513026_140723APB_FTO_416412 State Bank of India SBIN0004893 PIPRA 4332
7 Pipra Kothi BH0513026_140723APB_FTO_416412 State Bank of India SBIN0008273 CHINTAMANPUR 3192
8 Pipra Kothi BH0513026_140723APB_FTO_416412 State Bank of India SBIN0018432 JAMUNIA KHAIRIMAL 4560
9 Pipra Kothi BH0513026_140723APB_FTO_416412 India Post Payments Bank IPOS0000001 Motihari 3192

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