Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:24:36 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_030423APB_FTO_12099
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 Pipariya BH-46-004-003-02750700/1190
(OLIPUR) 		0546004000NRG23030420230298409 03/04/2023 Kabita devi 0546004WL027590 Kabita devi 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042655 KABITA DEVI PUNJAB NATIONAL BANK(508568)
2 Pipariya BH-46-004-003-02750700/1195
(OLIPUR) 		0546004000NRG23030420230298410 03/04/2023 manorma devi 0546004WL027590 manorma devi 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042657 MANORMA DEVI W/O-NIRANJAN SAW PUNJAB NATIONAL BANK(508568)
3 Pipariya BH-46-004-003-02750700/1268
(OLIPUR) 		0546004000NRG23030420230298412 03/04/2023 GANESH KUMAR 0546004WL027590 GANESH KUMAR 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042664 GANESH KUMAR INDUSIND BANK(607189)
4 Pipariya BH-46-004-003-02750700/1466
(OLIPUR) 		0546004000NRG23030420230298419 03/04/2023 varsha devi 0546004WL027590 varsha devi 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042659 BARSA DEVI W/O- RAJEEV SINGH PUNJAB NATIONAL BANK(508568)
5 Pipariya BH-46-004-003-02750700/1467
(OLIPUR) 		0546004000NRG23030420230298420 03/04/2023 anchal devi 0546004WL027590 anchal devi 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042648 ANCHAL DEVI PUNJAB NATIONAL BANK(508568)
6 Pipariya BH-46-004-003-02750700/1476
(OLIPUR) 		0546004000NRG23030420230298422 03/04/2023 NEHA KUMARI 0546004WL027590 NEHA KUMARI 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042652 NEHA DEVI PUNJAB NATIONAL BANK(508568)
7 Pipariya BH-46-004-003-02750700/18
(OLIPUR) 		0546004000NRG23030420230298426 03/04/2023 PAWAN KUMAR 0546004WL027590 PAWAN KUMAR 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042649 PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
8 Pipariya BH-46-004-003-02750700/188
(OLIPUR) 		0546004000NRG23030420230298427 03/04/2023 rupam devi 0546004WL027590 rupam devi 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042661 RUPAM DEVI PUNJAB NATIONAL BANK(508568)
9 Pipariya BH-46-004-003-02750700/200
(OLIPUR) 		0546004000NRG23030420230298428 03/04/2023 sarsawti devi 0546004WL027590 sarsawti devi 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042651 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
10 Pipariya BH-46-004-003-02750700/204
(OLIPUR) 		0546004000NRG23030420230298429 03/04/2023 chandan malakar 0546004WL027590 chandan malakar 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042647 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
11 Pipariya BH-46-004-003-02750700/31
(OLIPUR) 		0546004000NRG23030420230298431 03/04/2023 dilip kumar 0546004WL027590 dilip kumar 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042662 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
12 Pipariya BH-46-004-003-02750700/36
(OLIPUR) 		0546004000NRG23030420230298432 03/04/2023 upendra singh 0546004WL027590 upendra singh 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042656 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 Pipariya BH-46-004-003-02750700/537
(OLIPUR) 		0546004000NRG23030420230298433 03/04/2023 anita devi 0546004WL027590 anita devi 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042658 ANITA DEVI PUNJAB NATIONAL BANK(508568)
14 Pipariya BH-46-004-003-02750700/539
(OLIPUR) 		0546004000NRG23030420230298434 03/04/2023 vishwas paswan 0546004WL027590 vishwas paswan 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042650 VISHWANATH PASWAN PUNJAB NATIONAL BANK(508568)
15 Pipariya BH-46-004-003-02750700/548
(OLIPUR) 		0546004000NRG23030420230298435 03/04/2023 RAJARAM SINGH 0546004WL027590 RAJARAM SINGH 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042653 RAJARAM SINGH PUNJAB NATIONAL BANK(508568)
16 Pipariya BH-46-004-003-02750700/60
(OLIPUR) 		0546004000NRG23030420230298436 03/04/2023 rajiv kumar 0546004WL027590 rajiv kumar 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042654 RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
17 Pipariya BH-46-004-003-02750700/742
(OLIPUR) 		0546004000NRG23030420230298437 03/04/2023 dipak kumar 0546004WL027590 dipak kumar 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042660 DIPAK KUMAR PUNJAB NATIONAL BANK(508568)
18 Pipariya BH-46-004-003-02750700/883
(OLIPUR) 		0546004000NRG23030420230298438 03/04/2023 sima devi 0546004WL027590 sima devi 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1205042663 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 45360 45360
19 Pipariya BH-46-004-003-02750700/1289
(OLIPUR) 		0546004000NRG23030420230298413 03/04/2023 raushan kumar 0546004WL027590 raushan kumar 00415 SBIN0002968 2520 2520 Processed 04/05/2023 1205042643 RAUSHAN KUMAR AXIS BANK(607153)
20 Pipariya BH-46-004-003-02750700/1480
(OLIPUR) 		0546004000NRG23030420230298424 03/04/2023 rinku devi 0546004WL027590 rinku devi 00415 SBIN0002968 2520 2520 Processed 04/05/2023 1205042646 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 Pipariya BH-46-004-003-02750700/271
(OLIPUR) 		0546004000NRG23030420230298430 03/04/2023 pankaj malakar 0546004WL027590 pankaj malakar 00415 SBIN0002968 2520 2520 Processed 04/05/2023 1205042635 PANKAJ MALAKAR STATE BANK OF INDIA(508548)
SubTotal 7560 7560
22 Pipariya BH-46-004-003-02750700/1230
(OLIPUR) 		0546004000NRG23030420230298411 03/04/2023 SONU KUMAR 0546004WL027590 SONU KUMAR 00415 SBIN0003599 2520 2520 Processed 04/05/2023 1205042637 MR SONU KUMAR STATE BANK OF INDIA(508548)
23 Pipariya BH-46-004-003-02750700/1293
(OLIPUR) 		0546004000NRG23030420230298414 03/04/2023 nikki devi 0546004WL027590 nikki devi 00415 SBIN0003599 2520 2520 Processed 05/05/2023 1205042638 Nikki Devi FINO PAYMENTS BANK LTD(608001)
24 Pipariya BH-46-004-003-02750700/1308
(OLIPUR) 		0546004000NRG23030420230298415 03/04/2023 kunal kumar 0546004WL027590 kunal kumar 00415 SBIN0003599 2520 2520 Processed 04/05/2023 1205042636 KUNAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pipariya BH-46-004-003-02750700/1380
(OLIPUR) 		0546004000NRG23030420230298416 03/04/2023 minakshi devi 0546004WL027590 minakshi devi 00415 SBIN0003599 2520 2520 Processed 04/05/2023 1205042639 MINAKSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pipariya BH-46-004-003-02750700/1388
(OLIPUR) 		0546004000NRG23030420230298417 03/04/2023 nutan devi 0546004WL027590 nutan devi 00415 SBIN0003599 2520 2520 Processed 04/05/2023 1205042644 NOOTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pipariya BH-46-004-003-02750700/1460
(OLIPUR) 		0546004000NRG23030420230298418 03/04/2023 divakar kumar 0546004WL027590 divakar kumar 00415 SBIN0003599 2520 2520 Processed 04/05/2023 1205042641 MR DIVAKAR KUMAR STATE BANK OF INDIA(508548)
28 Pipariya BH-46-004-003-02750700/1472
(OLIPUR) 		0546004000NRG23030420230298421 03/04/2023 LALAN SINGH 0546004WL027590 LALAN SINGH 00415 SBIN0003599 2520 2520 Processed 04/05/2023 1205042642 Lalan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
29 Pipariya BH-46-004-003-02750700/1478
(OLIPUR) 		0546004000NRG23030420230298423 03/04/2023 sikha devi 0546004WL027590 sikha devi 00415 SBIN0003599 2520 2520 Processed 04/05/2023 1205042640 MRS SIKHA DEVI STATE BANK OF INDIA(508548)
30 Pipariya BH-46-004-003-02750700/1483
(OLIPUR) 		0546004000NRG23030420230298425 03/04/2023 kittu kumar 0546004WL027590 kittu kumar 00415 SBIN0003599 2520 2520 Processed 04/05/2023 1205042645 MR KITTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 22680 22680
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_030423APB_FTO_12099 Punjab National Bank PUNB0648900 PIPARIA 45360
2 Pipariya BH0546004_030423APB_FTO_12099 State Bank of India SBIN0002968 LAKHISARAI 7560
3 Pipariya BH0546004_030423APB_FTO_12099 State Bank of India SBIN0003599 ADB LAKHISARAI 22680

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