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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:35 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_220923APB_FTO_560596
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-13-026-001-00240600/2763
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624971 22/09/2023 REZAUR RAHMAN ANSARI 0513026WL037252 REZAUR RAHMAN ANSARI 00045 BARB0MOTIHA 1824 1824 Processed 28/09/2023 5929042446 REZAUR RAHMAN ANSARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 Pipra Kothi BH-13-026-001-00240600/2645
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624977 22/09/2023 achhelal sah 0513026WL037258 achhelal sah 00048 BKID0004443 1824 1824 Processed 28/09/2023 5929042451 ACHCHHELALSAHSOANUTHASA THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
SubTotal 1824 1824
3 Pipra Kothi BH-13-026-001-00240600/2761
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624982 22/09/2023 HUSNA KHATUN 0513026WL037263 HUSNA KHATUN 00176 IDIB000M519 1824 1824 Processed 28/09/2023 5929042452 HUSNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pipra Kothi BH-13-026-001-00240600/2767
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624983 22/09/2023 SOHRAB ALI 0513026WL037264 SOHRAB ALI 00176 IDIB000M519 1824 1824 Processed 28/09/2023 5929042453 SOHRAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 Pipra Kothi BH-13-026-001-00240600/2764
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624972 22/09/2023 MD MUJIBUR RAHMAN 0513026WL037253 MD MUJIBUR RAHMAN 00415 SBIN0001231 1824 1824 Processed 28/09/2023 5929042447 MD. MUJIBUR RAHAMAN BANK OF INDIA(508505)
SubTotal 1824 1824
6 Pipra Kothi BH-13-026-001-00240600/2758
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624981 22/09/2023 NAZMA KHATOON 0513026WL037262 NAZMA KHATOON 00415 SBIN0008273 1824 1824 Processed 28/09/2023 5929042450 NAZMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pipra Kothi BH-13-026-001-00240800/2753
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624979 22/09/2023 GUDDU KUMAR 0513026WL037260 GUDDU KUMAR 00415 SBIN0008273 1824 1824 Processed 28/09/2023 5929042449 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 Pipra Kothi BH-13-026-001-00240600/2650
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624978 22/09/2023 ZULFEQUAR RAHMANI 0513026WL037259 ZULFEQUAR RAHMANI 00415 SBIN0015600 1824 1824 Processed 28/09/2023 5929042448 MR ZULFEQUAR RAHMANI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 Pipra Kothi BH-13-026-001-00240600/1162
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624984 22/09/2023 ramesh ram 0513026WL037265 ramesh ram 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929042444 RAMESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pipra Kothi BH-13-026-001-00240600/2757
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624980 22/09/2023 SUBHASH KUMAR 0513026WL037261 SUBHASH KUMAR 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929042445 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pipra Kothi BH-13-026-001-00240600/2825
(TIKAITA GOVINDAPUR) 		0513026000NRG24210920230625715 22/09/2023 RAMCHANDRA SAH 0513026WL037629 RAMCHANDRA SAH 00538 CBIN0R10001 1368 1368 Processed 28/09/2023 5929042455 Ms. FULKUMARI DEVI INDIAN BANK(607105)
12 Pipra Kothi BH-13-026-001-00240600/2984
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624975 22/09/2023 NASIR AHMAD ANSARI 0513026WL037256 NASIR AHMAD ANSARI 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929042443 NASIR AHMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pipra Kothi BH-13-026-001-00240800/70
(TIKAITA GOVINDAPUR) 		0513026000NRG24210920230625716 22/09/2023 RAMSEVAK SAH 0513026WL037629 RAMSEVAK SAH 00538 CBIN0R10001 1368 1368 Processed 28/09/2023 5929042454 RAMSEWAK SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
14 Pipra Kothi BH-13-026-001-00240600/1686
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624985 22/09/2023 ANILA DEVI 0513026WL037266 ANILA DEVI 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5929042456 MRS ANILA DEVI STATE BANK OF INDIA(508548)
15 Pipra Kothi BH-13-026-001-00240600/2982
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624974 22/09/2023 MUKESH KUMAR 0513026WL037255 MUKESH KUMAR 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5929042442 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pipra Kothi BH-13-026-001-00241000/774
(TIKAITA GOVINDAPUR) 		0513026000NRG24200920230624973 22/09/2023 MUNSHI GIRI 0513026WL037254 MUNSHI GIRI 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5929042441 MANSHI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 28272 28272

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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_220923APB_FTO_560596 Bank of Baroda BARB0MOTIHA MAIN ROAD 1824
2 Pipra Kothi BH0513026_220923APB_FTO_560596 Bank of India BKID0004443 JIBDHARA 1824
3 Pipra Kothi BH0513026_220923APB_FTO_560596 Indian Bank IDIB000M519 EAST CHAMPARAN 3648
4 Pipra Kothi BH0513026_220923APB_FTO_560596 State Bank of India SBIN0001231 MOTIHARI BAZAR 1824
5 Pipra Kothi BH0513026_220923APB_FTO_560596 State Bank of India SBIN0008273 CHINTAMANPUR 3648
6 Pipra Kothi BH0513026_220923APB_FTO_560596 State Bank of India SBIN0015600 Chandrahiya 1824
7 Pipra Kothi BH0513026_220923APB_FTO_560596 Uttar Bihar Gramin Bank CBIN0R10001 Sankar Saraia 6840
8 Pipra Kothi BH0513026_220923APB_FTO_560596 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 1368
9 Pipra Kothi BH0513026_220923APB_FTO_560596 India Post Payments Bank IPOS0000001 Motihari 5472

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