Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:37:22 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_010723FTO_343622
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-13-026-004-00242400/1384
(SURUJPUR) 		0513026000NRG24010720230485397 01/07/2023 PRIYANKA DEVI 0513026WL020704 PRIYANKA DEVI 00048 BKID0004441 2052 2052 Processed 30/08/2023 4962410032 PRIYANKA DEVI ()
SubTotal 2052 2052
2 Pipra Kothi BH-13-026-004-00242200/2103
(SURUJPUR) 		0513026000NRG24010720230485369 01/07/2023 AKHILESH YADAV 0513026WL020704 AKHILESH YADAV 00048 BKID0004443 2280 2280 Processed 30/08/2023 4962410033 AKHILESH YADAV ()
3 Pipra Kothi BH-13-026-004-00242400/2408
(SURUJPUR) 		0513026000NRG24010720230485405 01/07/2023 MITHILESH KUMAR 0513026WL020704 MITHILESH KUMAR 00048 BKID0004443 1824 1824 Processed 30/08/2023 4962410051 MITHILESH KUMAR ()
SubTotal 4104 4104
4 Pipra Kothi BH-13-026-004-00242100/3667
(SURUJPUR) 		0513026000NRG24010720230485314 01/07/2023 ANITA KUMARI 0513026WL020704 ANITA KUMARI 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4962410045 ANITA KUMARI ()
5 Pipra Kothi BH-13-026-004-00242100/3726
(SURUJPUR) 		0513026000NRG24010720230485334 01/07/2023 RAHMAN GAFAR ANSARI 0513026WL020704 RAHMAN GAFAR ANSARI 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4962410036 RAHMAN GAFAR ANSARI ()
6 Pipra Kothi BH-13-026-004-00242100/3736
(SURUJPUR) 		0513026000NRG24010720230485344 01/07/2023 MD JANISAR AKHTAR 0513026WL020704 MD JANISAR AKHTAR 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4962410049 MD JANISAR AKHTAR ()
7 Pipra Kothi BH-13-026-004-00242100/3748
(SURUJPUR) 		0513026000NRG24010720230485355 01/07/2023 KHUSHBU KUMARI 0513026WL020704 KHUSHBU KUMARI 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4962410047 KHUSHBU KUMARI ()
8 Pipra Kothi BH-13-026-004-00242200/2415
(SURUJPUR) 		0513026000NRG24010720230485376 01/07/2023 BIPIN KUMAR 0513026WL020704 BIPIN KUMAR 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4962410034 BIPIN KUMAR ()
9 Pipra Kothi BH-13-026-004-00242200/3338
(SURUJPUR) 		0513026000NRG24010720230485382 01/07/2023 VINAY KUMAR YADAV 0513026WL020704 VINAY KUMAR YADAV 00176 IDIB000S799 2280 2280 Processed 30/08/2023 4962410046 VINAY KUMAR YADAV ()
10 Pipra Kothi BH-13-026-004-00242200/749
(SURUJPUR) 		0513026000NRG24010720230485389 01/07/2023 krishna hari das 0513026WL020704 krishna hari das 00176 IDIB000S799 2052 2052 Processed 30/08/2023 4962410050 krishna hari das ()
11 Pipra Kothi BH-13-026-004-00242400/3474
(SURUJPUR) 		0513026000NRG24010720230485418 01/07/2023 SUNARPATI DEVI 0513026WL020704 SUNARPATI DEVI 00176 IDIB000S799 2052 2052 Processed 30/08/2023 4962410048 SUNARPATI DEVI ()
12 Pipra Kothi BH-13-026-004-00242400/3943
(SURUJPUR) 		0513026000NRG24010720230485442 01/07/2023 VIVEK KUMAR RAJAK 0513026WL020704 VIVEK KUMAR RAJAK 00176 IDIB000S799 2052 2052 Processed 30/08/2023 4962410035 VIVEK KUMAR RAJAK ()
SubTotal 19836 19836
13 Pipra Kothi BH-13-026-004-00242400/3026
(SURUJPUR) 		0513026000NRG24010720230485412 01/07/2023 kundan kumar das 0513026WL020704 kundan kumar das 00354 PUNB0162820 2052 2052 Processed 30/08/2023 4962410044 kundan kumar das ()
SubTotal 2052 2052
14 Pipra Kothi BH-13-026-004-00242400/1379
(SURUJPUR) 		0513026000NRG24010720230485393 01/07/2023 SHAKTI KUMAR VISHWAS 0513026WL020704 SHAKTI KUMAR VISHWAS 00354 PUNB0988100 1824 1824 Processed 30/08/2023 4962410039 SHAKTI KUMAR VISHWAS ()
SubTotal 1824 1824
15 Pipra Kothi BH-13-026-004-00242200/3923
(SURUJPUR) 		0513026000NRG24010720230485384 01/07/2023 NIRMALA DEVI 0513026WL020704 NIRMALA DEVI 00415 SBIN0000137 2280 2280 Rejected 30/08/2023 4962410040 No Such Account
SubTotal 2280 2280
16 Pipra Kothi BH-13-026-004-00242100/3723
(SURUJPUR) 		0513026000NRG24010720230485331 01/07/2023 JITENDRA KUMAR 0513026WL020704 JITENDRA KUMAR 00415 SBIN0008273 2280 2280 Processed 30/08/2023 4962410042 MR JITENDRA KUMAR ()
17 Pipra Kothi BH-13-026-004-00242400/3475
(SURUJPUR) 		0513026000NRG24010720230485419 01/07/2023 VIKESH KUMAR 0513026WL020704 VIKESH KUMAR 00415 SBIN0008273 2052 2052 Processed 30/08/2023 4962410041 MR VIKESH KUMAR BAITHA ()
SubTotal 4332 4332
18 Pipra Kothi BH-13-026-004-00242100/3660
(SURUJPUR) 		0513026000NRG24010720230485308 01/07/2023 SANJEEV RANJAN 0513026WL020704 SANJEEV RANJAN 00415 SBIN0015600 2280 2280 Processed 30/08/2023 4962410043 MR SANJEEV RANJAN ()
SubTotal 2280 2280
19 Pipra Kothi BH-13-026-004-00242100/3719
(SURUJPUR) 		0513026000NRG24010720230485327 01/07/2023 NAJMA KHATOON 0513026WL020704 NAJMA KHATOON 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962410038 NAJMA KHATOON ()
20 Pipra Kothi BH-13-026-004-00242100/3745
(SURUJPUR) 		0513026000NRG24010720230485352 01/07/2023 TEJNARAYAN SAH 0513026WL020704 TEJNARAYAN SAH 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962410037 TEJNARAYAN SAH ()
SubTotal 4560 4560
21 Pipra Kothi BH-13-026-004-00242200/925
(SURUJPUR) 		0513026000NRG24010720230485390 01/07/2023 JAYLASO DEVI 0513026WL020704 JAYLASO DEVI 00703 AIRP0000001 228 228 Processed 30/08/2023 4962410031 JAYLASO DEVI ()
SubTotal 228 228
Total 43548 43548

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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_010723FTO_343622 Bank of India BKID0004441 MOTIHARI 2052
2 Pipra Kothi BH0513026_010723FTO_343622 Bank of India BKID0004443 JIBDHARA 4104
3 Pipra Kothi BH0513026_010723FTO_343622 Indian Bank IDIB000S799 Muzaffarpur Surajpur 19836
4 Pipra Kothi BH0513026_010723FTO_343622 Punjab National Bank PUNB0162820 Motihari 2052
5 Pipra Kothi BH0513026_010723FTO_343622 Punjab National Bank PUNB0988100 BARIYARPUR 1824
6 Pipra Kothi BH0513026_010723FTO_343622 State Bank of India SBIN0000137 MOTIHARI 2280
7 Pipra Kothi BH0513026_010723FTO_343622 State Bank of India SBIN0008273 CHINTAMANPUR 4332
8 Pipra Kothi BH0513026_010723FTO_343622 State Bank of India SBIN0015600 Chandrahiya 2280
9 Pipra Kothi BH0513026_010723FTO_343622 India Post Payments Bank IPOS0000001 Motihari 4560
10 Pipra Kothi BH0513026_010723FTO_343622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 228

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