Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:57 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_070423APB_FTO_26691
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-13-026-003-00241100/2743
(PANDIT PUR) 		0513026000NRG23070420231060179 07/04/2023 UPENDAR KUMAR 0513026WL112495 UPENDAR KUMAR 00048 BKID0004443 2100 2100 Processed 04/05/2023 1206182417 UPENDRA KUMAR BANK OF INDIA(508505)
2 Pipra Kothi BH-13-026-003-00241100/3924
(PANDIT PUR) 		0513026000NRG23070420231060182 07/04/2023 POONAM KUMARI 0513026WL112495 POONAM KUMARI 00048 BKID0004443 2100 2100 Processed 04/05/2023 1206182418 MS POONAM KUMARI STATE BANK OF INDIA(508548)
3 Pipra Kothi BH-13-026-003-00241500/3682
(PANDIT PUR) 		0513026000NRG23070420231060194 07/04/2023 RAJU RAY 0513026WL112495 RAJU RAY 00048 BKID0004443 2100 2100 Processed 04/05/2023 1206182416 RAJUKUMAR RAY BANK OF INDIA(508505)
SubTotal 6300 6300
4 Pipra Kothi BH-13-026-003-00241100/3930
(PANDIT PUR) 		0513026000NRG23070420231060185 07/04/2023 SEEMA DEVI 0513026WL112495 SEEMA DEVI 00415 SBIN0008273 2100 2100 Processed 04/05/2023 1206182415 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
5 Pipra Kothi BH-13-026-003-00241100/2812
(PANDIT PUR) 		0513026000NRG23070420231060180 07/04/2023 RAVINDRA YADAV 0513026WL112495 RAVINDRA YADAV 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206182410 RAVINDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pipra Kothi BH-13-026-003-00241100/3925
(PANDIT PUR) 		0513026000NRG23070420231060183 07/04/2023 RAMCHANDRA MAHTO 0513026WL112495 RAMCHANDRA MAHTO 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206182414 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pipra Kothi BH-13-026-003-00241100/3927
(PANDIT PUR) 		0513026000NRG23070420231060184 07/04/2023 RATISH KUMAR 0513026WL112495 RATISH KUMAR 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206182413 RATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pipra Kothi BH-13-026-003-00241100/3934
(PANDIT PUR) 		0513026000NRG23070420231060188 07/04/2023 ARJUN KUMAR YADAV 0513026WL112495 ARJUN KUMAR YADAV 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206182412 ARJUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pipra Kothi BH-13-026-003-00241100/3936
(PANDIT PUR) 		0513026000NRG23070420231060189 07/04/2023 HIRAMUNNI KUMARI 0513026WL112495 HIRAMUNNI KUMARI 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206182411 HIRAMUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pipra Kothi BH-13-026-003-00241100/3940
(PANDIT PUR) 		0513026000NRG23070420231060193 07/04/2023 MAMiTA KUMARI 0513026WL112495 MAMiTA KUMARI 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206182409 MAMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
11 Pipra Kothi BH-13-026-003-00241100/1893
(PANDIT PUR) 		0513026000NRG23070420231060178 07/04/2023 ravindra kumar 0513026WL112495 ravindra kumar 00703 AIRP0000001 2100 2100 Processed 04/05/2023 1206182419 Ravindra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
Total 23100 23100

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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_070423APB_FTO_26691 Bank of India BKID0004443 JIBDHARA 6300
2 Pipra Kothi BH0513026_070423APB_FTO_26691 State Bank of India SBIN0008273 CHINTAMANPUR 2100
3 Pipra Kothi BH0513026_070423APB_FTO_26691 India Post Payments Bank IPOS0000001 Motihari 12600
4 Pipra Kothi BH0513026_070423APB_FTO_26691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2100

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