Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:25:45 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_290523FTO_198130
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-13-026-002-00241400/652
(SALEMPUR) 		0513026000NRG24290520230219267 29/05/2023 sumina devi 0513026WL011532 sumina devi 00045 BARB0MOTIHA 3420 3420 Processed 01/06/2023 1996611171 sumina devi ()
SubTotal 3420 3420
2 Pipra Kothi BH-13-026-002-00240700/3779
(SALEMPUR) 		0513026000NRG24290520230219196 29/05/2023 sobha devi 0513026WL011532 sobha devi 00048 BKID0004443 3420 3420 Processed 01/06/2023 1996611170 sobha devi ()
SubTotal 3420 3420
3 Pipra Kothi BH-13-026-002-00240700/3791
(SALEMPUR) 		0513026000NRG24290520230219199 29/05/2023 sugandhi devi 0513026WL011532 sugandhi devi 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611177 MRS SUGADHI DEVI ()
4 Pipra Kothi BH-13-026-002-00241300/1635
(SALEMPUR) 		0513026000NRG24290520230219207 29/05/2023 BASMATI DEVI 0513026WL011532 BASMATI DEVI 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611167 MRS BASMATI DEVI ()
5 Pipra Kothi BH-13-026-002-00241300/1636
(SALEMPUR) 		0513026000NRG24290520230219208 29/05/2023 KANTI DEVI 0513026WL011532 KANTI DEVI 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611169 MRS KANTI DEVI ()
6 Pipra Kothi BH-13-026-002-00241300/1651
(SALEMPUR) 		0513026000NRG24290520230219212 29/05/2023 Birendra Sahani 0513026WL011532 Birendra Sahani 00415 SBIN0008273 1368 1368 Processed 01/06/2023 1996611163 MR BIRENDRA SAHANI ()
7 Pipra Kothi BH-13-026-002-00241400/113
(SALEMPUR) 		0513026000NRG24290520230219222 29/05/2023 SHIV MANJHI 0513026WL011532 SHIV MANJHI 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611158 MR SHIV MANJHI ()
8 Pipra Kothi BH-13-026-002-00241400/1398
(SALEMPUR) 		0513026000NRG24290520230219225 29/05/2023 KIRAN DEVI 0513026WL011532 KIRAN DEVI 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611179 MRS KIRAN DEVI ()
9 Pipra Kothi BH-13-026-002-00241400/161
(SALEMPUR) 		0513026000NRG24290520230219232 29/05/2023 SHIVBACHAN SAHNI 0513026WL011532 SHIVBACHAN SAHNI 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611162 MR SHIVBACHAN SAHNI ()
10 Pipra Kothi BH-13-026-002-00241400/1610
(SALEMPUR) 		0513026000NRG24290520230219233 29/05/2023 NAUSHAD ALAM 0513026WL011532 NAUSHAD ALAM 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611180 MR NAUSHAD ALAM ()
11 Pipra Kothi BH-13-026-002-00241400/1611
(SALEMPUR) 		0513026000NRG24290520230219234 29/05/2023 JATAHI DEVI 0513026WL011532 JATAHI DEVI 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611181 MRS JATHI DEVI ()
12 Pipra Kothi BH-13-026-002-00241400/1722
(SALEMPUR) 		0513026000NRG24290520230219238 29/05/2023 REKHA DEVI 0513026WL011532 REKHA DEVI 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611166 MISS REKHA DEVI ()
13 Pipra Kothi BH-13-026-002-00241400/2
(SALEMPUR) 		0513026000NRG24290520230219240 29/05/2023 vinda manjhi 0513026WL011532 vinda manjhi 00415 SBIN0008273 1368 1368 Processed 01/06/2023 1996611164 MRS BIGANI DEVI ()
14 Pipra Kothi BH-13-026-002-00241400/2704
(SALEMPUR) 		0513026000NRG24290520230219248 29/05/2023 NISHA DEVI 0513026WL011532 NISHA DEVI 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611160 MRS NISHA DEVI ()
15 Pipra Kothi BH-13-026-002-00241400/33
(SALEMPUR) 		0513026000NRG24290520230219251 29/05/2023 tetari devi 0513026WL011532 tetari devi 00415 SBIN0008273 1368 1368 Processed 01/06/2023 1996611175 MRS TETARI DEVI ()
16 Pipra Kothi BH-13-026-002-00241400/333
(SALEMPUR) 		0513026000NRG24290520230219252 29/05/2023 RUBI DEVI 0513026WL011532 RUBI DEVI 00415 SBIN0008273 1368 1368 Processed 01/06/2023 1996611178 MRS RUBIYA DEVI ()
17 Pipra Kothi BH-13-026-002-00241400/342
(SALEMPUR) 		0513026000NRG24290520230219253 29/05/2023 Daud Miya 0513026WL011532 Daud Miya 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611174 MR DAUD MIYAN ()
18 Pipra Kothi BH-13-026-002-00241400/342
(SALEMPUR) 		0513026000NRG24290520230219254 29/05/2023 KORAISHA KHATOON 0513026WL011532 KORAISHA KHATOON 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611168 MRS KORAISHA KHATUN ()
19 Pipra Kothi BH-13-026-002-00241400/36
(SALEMPUR) 		0513026000NRG24290520230219257 29/05/2023 Baiju Manjhi 0513026WL011532 Baiju Manjhi 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611173 MR BAIJU MAJHI ()
20 Pipra Kothi BH-13-026-002-00241400/360
(SALEMPUR) 		0513026000NRG24290520230219258 29/05/2023 VEERA SAHANI 0513026WL011532 VEERA SAHANI 00415 SBIN0008273 1368 1368 Processed 01/06/2023 1996611159 MR BIRA SAHANI ()
21 Pipra Kothi BH-13-026-002-00241400/37
(SALEMPUR) 		0513026000NRG24290520230219259 29/05/2023 BABURAM MANJHI 0513026WL011532 BABURAM MANJHI 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611165 MR BABURAM MANJHI ()
22 Pipra Kothi BH-13-026-002-00241400/641
(SALEMPUR) 		0513026000NRG24290520230219266 29/05/2023 MOKIMA KHATOON 0513026WL011532 MOKIMA KHATOON 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611183 MRS MOKIMA KHATUN ()
23 Pipra Kothi BH-13-026-002-00241400/694
(SALEMPUR) 		0513026000NRG24290520230219268 29/05/2023 Surendra Paswan 0513026WL011532 Surendra Paswan 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611176 MR SURENDRA PASWAN ()
24 Pipra Kothi BH-13-026-002-00241400/696
(SALEMPUR) 		0513026000NRG24290520230219270 29/05/2023 BAIDYANATH PASWAN 0513026WL011532 BAIDYANATH PASWAN 00415 SBIN0008273 3420 3420 Processed 01/06/2023 1996611182 MR BAIDHNATH HAJRA ()
25 Pipra Kothi BH-13-026-002-00241400/77
(SALEMPUR) 		0513026000NRG24290520230219275 29/05/2023 ASHOK RAM 0513026WL011532 ASHOK RAM 00415 SBIN0008273 1140 1140 Processed 01/06/2023 1996611161 MR ASHOK RAM ()
SubTotal 66120 66120
26 Pipra Kothi BH-13-026-002-00241400/1521
(SALEMPUR) 		0513026000NRG24290520230219226 29/05/2023 akhilesh kumar 0513026WL011532 akhilesh kumar 00415 SBIN0015600 3420 3420 Processed 01/06/2023 1996611172 MR AKHILESH KUMAR ()
SubTotal 3420 3420
Total 76380 76380

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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_290523FTO_198130 Bank of Baroda BARB0MOTIHA MAIN ROAD 3420
2 Pipra Kothi BH0513026_290523FTO_198130 Bank of India BKID0004443 JIBDHARA 3420
3 Pipra Kothi BH0513026_290523FTO_198130 State Bank of India SBIN0008273 CHINTAMANPUR 66120
4 Pipra Kothi BH0513026_290523FTO_198130 State Bank of India SBIN0015600 Chandrahiya 3420

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