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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:27 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_200623APB_FTO_291026
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-13-026-005-00241700/3871
(BIRCHAPRA) 		0513026000NRG24190620230365132 20/06/2023 RAJU KUMAR 0513026WL016904 RAJU KUMAR 00045 BARB0MOTIHA 3648 3648 Processed 27/06/2023 2809203572 Raju Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
2 Pipra Kothi BH-13-026-005-00241700/3874
(BIRCHAPRA) 		0513026000NRG24190620230365135 20/06/2023 SANJITA DEVI 0513026WL016904 SANJITA DEVI 00045 BARB0MOTIHA 3648 3648 Processed 27/06/2023 2809203571 Sanjita Devi BANK OF BARODA(606985)
3 Pipra Kothi BH-13-026-005-00242300/2193
(BIRCHAPRA) 		0513026000NRG24190620230365154 20/06/2023 Ambhu Paswan 0513026WL016904 Ambhu Paswan 00045 BARB0MOTIHA 3648 3648 Processed 27/06/2023 2809203570 Ambhu Paswan BANK OF BARODA(606985)
SubTotal 10944 10944
4 Pipra Kothi BH-13-026-005-00241700/2641
(BIRCHAPRA) 		0513026000NRG24190620230365126 20/06/2023 BASANTI DEVI 0513026WL016904 BASANTI DEVI 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809203590 VASANTI DEVI BANK OF INDIA(508505)
5 Pipra Kothi BH-13-026-005-00242300/91
(BIRCHAPRA) 		0513026000NRG24190620230365158 20/06/2023 lalita devi 0513026WL016904 lalita devi 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809203589 LALITA DEVI W/O JAMUNA PASWAN BANK OF INDIA(508505)
SubTotal 7296 7296
6 Pipra Kothi BH-13-026-005-00241700/3870
(BIRCHAPRA) 		0513026000NRG24190620230365131 20/06/2023 RAJ KISHOR PRASAD 0513026WL016904 RAJ KISHOR PRASAD 00354 PUNB0648900 3648 3648 Processed 27/06/2023 2809203591 RAJ KISHOR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
7 Pipra Kothi BH-13-026-005-00241700/3867
(BIRCHAPRA) 		0513026000NRG24190620230365128 20/06/2023 RAJAN KUMAR 0513026WL016904 RAJAN KUMAR 00354 PUNB0988100 3648 3648 Processed 27/06/2023 2809203594 RAJAN KUMAR PUNJAB NATIONAL BANK(508568)
8 Pipra Kothi BH-13-026-005-00241700/3868
(BIRCHAPRA) 		0513026000NRG24190620230365129 20/06/2023 RAGINI KUMARI 0513026WL016904 RAGINI KUMARI 00354 PUNB0988100 3648 3648 Processed 27/06/2023 2809203593 RAGINI KUMARI PUNJAB NATIONAL BANK(508568)
9 Pipra Kothi BH-13-026-005-00241700/3876
(BIRCHAPRA) 		0513026000NRG24190620230365137 20/06/2023 RESHMI DEVI 0513026WL016904 RESHMI DEVI 00354 PUNB0988100 3648 3648 Processed 27/06/2023 2809203592 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
10 Pipra Kothi BH-13-026-005-00241700/3879
(BIRCHAPRA) 		0513026000NRG24190620230365140 20/06/2023 BABITA DEVI 0513026WL016904 BABITA DEVI 00354 PUNB0988100 3648 3648 Processed 27/06/2023 2809203595 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
11 Pipra Kothi BH-13-026-005-00241700/2345
(BIRCHAPRA) 		0513026000NRG24190620230365125 20/06/2023 CHANDAN KUMAR 0513026WL016904 CHANDAN KUMAR 00415 SBIN0000137 3648 3648 Processed 28/06/2023 2809203581 CHANDAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
12 Pipra Kothi BH-13-026-005-00241700/3875
(BIRCHAPRA) 		0513026000NRG24190620230365136 20/06/2023 SANGITA DEVI 0513026WL016904 SANGITA DEVI 00415 SBIN0002988 3648 3648 Processed 27/06/2023 2809203587 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 Pipra Kothi BH-13-026-005-00241700/1075
(BIRCHAPRA) 		0513026000NRG24190620230365120 20/06/2023 rajeshwar sharma 0513026WL016904 rajeshwar sharma 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809203582 RAJESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
14 Pipra Kothi BH-13-026-005-00241700/2065
(BIRCHAPRA) 		0513026000NRG24190620230365123 20/06/2023 hewanti devi 0513026WL016904 hewanti devi 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809203583 MS HEVANNTI DEVI STATE BANK OF INDIA(508548)
15 Pipra Kothi BH-13-026-005-00241700/2208
(BIRCHAPRA) 		0513026000NRG24190620230365124 20/06/2023 R.PANDIT 0513026WL016904 R.PANDIT 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809203579 MR RAMESHWAR PANDIT STATE BANK OF INDIA(508548)
16 Pipra Kothi BH-13-026-005-00241700/3878
(BIRCHAPRA) 		0513026000NRG24190620230365139 20/06/2023 BABITA DEVI 0513026WL016904 BABITA DEVI 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809203584 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 Pipra Kothi BH-13-026-005-00241800/3127
(BIRCHAPRA) 		0513026000NRG24190620230365142 20/06/2023 PHULKUMARI DEVI 0513026WL016904 PHULKUMARI DEVI 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809203586 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
18 Pipra Kothi BH-13-026-005-00242300/2017
(BIRCHAPRA) 		0513026000NRG24190620230365147 20/06/2023 PAPPU PASWAN 0513026WL016904 PAPPU PASWAN 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809203588 MR PAPPU HAJARA STATE BANK OF INDIA(508548)
19 Pipra Kothi BH-13-026-005-00242300/2069
(BIRCHAPRA) 		0513026000NRG24190620230365150 20/06/2023 MALTI DEVI 0513026WL016904 MALTI DEVI 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809203577 MRS MALTI DEVI STATE BANK OF INDIA(508548)
20 Pipra Kothi BH-13-026-005-00242300/2185
(BIRCHAPRA) 		0513026000NRG24190620230365151 20/06/2023 samudri devi 0513026WL016904 samudri devi 00415 SBIN0004893 3648 3648 Processed 28/06/2023 2809203578 SAMUNDRI DEVI WO BISUNDEV PASWAN UTTAR BIHAR GRAMIN BANK(607069)
21 Pipra Kothi BH-13-026-005-00242300/2188
(BIRCHAPRA) 		0513026000NRG24190620230365152 20/06/2023 Pramila Devi 0513026WL016904 Pramila Devi 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809203575 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
22 Pipra Kothi BH-13-026-005-00242300/2189
(BIRCHAPRA) 		0513026000NRG24190620230365153 20/06/2023 Amit kumar Paswan 0513026WL016904 Amit kumar Paswan 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809203574 AMIT PASWAN SO SHAMBHU PASWAN BANK OF BARODA(606985)
23 Pipra Kothi BH-13-026-005-00242300/68
(BIRCHAPRA) 		0513026000NRG24190620230365155 20/06/2023 GAYATRI DEVI 0513026WL016904 GAYATRI DEVI 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809203585 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
24 Pipra Kothi BH-13-026-005-00242300/90
(BIRCHAPRA) 		0513026000NRG24190620230365156 20/06/2023 SHIVJI PASWAN 0513026WL016904 SHIVJI PASWAN 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809203573 MR SHIVJI PASWAN STATE BANK OF INDIA(508548)
25 Pipra Kothi BH-13-026-005-00242300/91
(BIRCHAPRA) 		0513026000NRG24190620230365157 20/06/2023 jamuna paswan 0513026WL016904 jamuna paswan 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809203576 JAMUNA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47424 47424
26 Pipra Kothi BH-13-026-005-00241700/566
(BIRCHAPRA) 		0513026000NRG24190620230365141 20/06/2023 balisyer pandit 0513026WL016904 balisyer pandit 00415 SBIN0008273 3648 3648 Processed 27/06/2023 2809203580 MR BALISTAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 3648 3648
27 Pipra Kothi BH-13-026-005-00241700/3866
(BIRCHAPRA) 		0513026000NRG24190620230365127 20/06/2023 ANSHU DEVI 0513026WL016904 ANSHU DEVI 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2809203568 ANSHU DEVI WO SUDISH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
28 Pipra Kothi BH-13-026-005-00241700/3869
(BIRCHAPRA) 		0513026000NRG24190620230365130 20/06/2023 SHYAM BABU PRASAD 0513026WL016904 SHYAM BABU PRASAD 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2809203569 MR SHYAM BABU PRASAD STATE BANK OF INDIA(508548)
29 Pipra Kothi BH-13-026-005-00241900/2698
(BIRCHAPRA) 		0513026000NRG24190620230365143 20/06/2023 sona kuwar 0513026WL016904 sona kuwar 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2809203566 SONA KUWAR WO NAGINA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
30 Pipra Kothi BH-13-026-005-00242300/1558
(BIRCHAPRA) 		0513026000NRG24190620230365145 20/06/2023 SUGANTI DEVI 0513026WL016904 SUGANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2809203567 SUGANTI DEVI HDFC BANK LTD(607152)
SubTotal 14592 14592
31 Pipra Kothi BH-13-026-005-00241700/3873
(BIRCHAPRA) 		0513026000NRG24190620230365134 20/06/2023 BOBBY DEVI 0513026WL016904 BOBBY DEVI 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809203562 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pipra Kothi BH-13-026-005-00242300/194
(BIRCHAPRA) 		0513026000NRG24190620230365146 20/06/2023 sailendra mahato 0513026WL016904 sailendra mahato 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809203563 SHAILENDRA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pipra Kothi BH-13-026-005-00242300/2018
(BIRCHAPRA) 		0513026000NRG24190620230365148 20/06/2023 SANTOSH PASWAN 0513026WL016904 SANTOSH PASWAN 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809203565 SANTOSH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pipra Kothi BH-13-026-005-00242300/2061
(BIRCHAPRA) 		0513026000NRG24190620230365149 20/06/2023 sunardev paswan 0513026WL016904 sunardev paswan 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809203564 SUNARDEV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
Total 124032 124032

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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_200623APB_FTO_291026 Bank of Baroda BARB0MOTIHA MAIN ROAD 10944
2 Pipra Kothi BH0513026_200623APB_FTO_291026 Bank of India BKID0004443 JIBDHARA 7296
3 Pipra Kothi BH0513026_200623APB_FTO_291026 Punjab National Bank PUNB0648900 PIPARIA 3648
4 Pipra Kothi BH0513026_200623APB_FTO_291026 Punjab National Bank PUNB0988100 BARIYARPUR 14592
5 Pipra Kothi BH0513026_200623APB_FTO_291026 State Bank of India SBIN0000137 MOTIHARI 3648
6 Pipra Kothi BH0513026_200623APB_FTO_291026 State Bank of India SBIN0002988 PAKRIDAYAL 3648
7 Pipra Kothi BH0513026_200623APB_FTO_291026 State Bank of India SBIN0004893 PIPRA 47424
8 Pipra Kothi BH0513026_200623APB_FTO_291026 State Bank of India SBIN0008273 CHINTAMANPUR 3648
9 Pipra Kothi BH0513026_200623APB_FTO_291026 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 10944
10 Pipra Kothi BH0513026_200623APB_FTO_291026 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra Bazar 3648
11 Pipra Kothi BH0513026_200623APB_FTO_291026 India Post Payments Bank IPOS0000001 Motihari 14592

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