Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_120523APB_FTO_136876
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-13-026-004-00242100/3400
(SURUJPUR) 		0513026000NRG24110520230126668 12/05/2023 AMIR RAM 0513026WL007102 AMIR RAM 00045 BARB0MOTIHA 2508 2508 Processed 17/05/2023 1637620442 Amir Ram BANK OF BARODA(606985)
2 Pipra Kothi BH-13-026-004-00242100/3415
(SURUJPUR) 		0513026000NRG24110520230126674 12/05/2023 GAYASUDDIN MIYAN 0513026WL007102 GAYASUDDIN MIYAN 00045 BARB0MOTIHA 2508 2508 Processed 17/05/2023 1637620460 GAYASUDDIN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pipra Kothi BH-13-026-004-00242100/3415
(SURUJPUR) 		0513026000NRG24110520230126675 12/05/2023 SHAKINA KHATOON 0513026WL007102 SHAKINA KHATOON 00045 BARB0MOTIHA 2508 2508 Processed 17/05/2023 1637620461 SHAKINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
4 Pipra Kothi BH-13-026-004-00242100/1430
(SURUJPUR) 		0513026000NRG24110520230126662 12/05/2023 HASINA KHATOON 0513026WL007102 HASINA KHATOON 00176 IDIB000S799 2508 2508 Processed 17/05/2023 1637620444 Mrs. HASINA KHATOON INDIAN BANK(607105)
5 Pipra Kothi BH-13-026-004-00242100/1965
(SURUJPUR) 		0513026000NRG24110520230126663 12/05/2023 sahima khatun 0513026WL007102 sahima khatun 00176 IDIB000S799 2508 2508 Processed 17/05/2023 1637620447 Mrs. SAHIMA KHATOON INDIAN BANK(607105)
6 Pipra Kothi BH-13-026-004-00242100/2454
(SURUJPUR) 		0513026000NRG24110520230126665 12/05/2023 ASAMA KHATUN 0513026WL007102 ASAMA KHATUN 00176 IDIB000S799 2508 2508 Processed 17/05/2023 1637620453 Mrs. ASAMA KHATUN INDIAN BANK(607105)
7 Pipra Kothi BH-13-026-004-00242100/2456
(SURUJPUR) 		0513026000NRG24110520230126666 12/05/2023 MATIUR RAHAMAN 0513026WL007102 MATIUR RAHAMAN 00176 IDIB000S799 2508 2508 Processed 17/05/2023 1637620449 Mr. MD. MATIUR RAHAMAN INDIAN BANK(607105)
8 Pipra Kothi BH-13-026-004-00242100/2624
(SURUJPUR) 		0513026000NRG24110520230126667 12/05/2023 halima khatoon 0513026WL007102 halima khatoon 00176 IDIB000S799 2508 2508 Processed 17/05/2023 1637620446 MRS HALIMA KHATOON STATE BANK OF INDIA(508548)
9 Pipra Kothi BH-13-026-004-00242100/3411
(SURUJPUR) 		0513026000NRG24110520230126670 12/05/2023 KHAIRA KHATOON 0513026WL007102 KHAIRA KHATOON 00176 IDIB000S799 2508 2508 Processed 17/05/2023 1637620450 KHAIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pipra Kothi BH-13-026-004-00242100/3411
(SURUJPUR) 		0513026000NRG24110520230126669 12/05/2023 MANAUR ANSARI 0513026WL007102 MANAUR ANSARI 00176 IDIB000S799 2508 2508 Processed 17/05/2023 1637620452 MANAUR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pipra Kothi BH-13-026-004-00242100/3412
(SURUJPUR) 		0513026000NRG24110520230126672 12/05/2023 AMBIYA KHATOON 0513026WL007102 AMBIYA KHATOON 00176 IDIB000S799 2508 2508 Processed 17/05/2023 1637620455 Ms. AMBIYA KHATOON INDIAN BANK(607105)
12 Pipra Kothi BH-13-026-004-00242100/3413
(SURUJPUR) 		0513026000NRG24110520230126673 12/05/2023 HASMUDDIN 0513026WL007102 HASMUDDIN 00176 IDIB000S799 2508 2508 Processed 17/05/2023 1637620451 HASMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pipra Kothi BH-13-026-004-00242100/3417
(SURUJPUR) 		0513026000NRG24110520230126676 12/05/2023 JAINAB KHATOON 0513026WL007102 JAINAB KHATOON 00176 IDIB000S799 2508 2508 Processed 17/05/2023 1637620454 JAINAB KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pipra Kothi BH-13-026-004-00242100/3431
(SURUJPUR) 		0513026000NRG24110520230126679 12/05/2023 OBAIDULLAH 0513026WL007102 OBAIDULLAH 00176 IDIB000S799 2508 2508 Processed 17/05/2023 1637620448 OBAIDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pipra Kothi BH-13-026-004-00242200/1374
(SURUJPUR) 		0513026000NRG24110520230126681 12/05/2023 SIKANDAR SAH 0513026WL007102 SIKANDAR SAH 00176 IDIB000S799 2508 2508 Processed 17/05/2023 1637620445 SIKANDAR SAH BANK OF INDIA(508505)
SubTotal 30096 30096
16 Pipra Kothi BH-13-026-004-00242100/2417
(SURUJPUR) 		0513026000NRG24110520230126664 12/05/2023 RUSTAM SAH 0513026WL007102 RUSTAM SAH 00415 SBIN0008273 2508 2508 Processed 17/05/2023 1637620456 MR MD RUSTAM SAH STATE BANK OF INDIA(508548)
17 Pipra Kothi BH-13-026-004-00242100/636
(SURUJPUR) 		0513026000NRG24110520230126680 12/05/2023 vajir miya 0513026WL007102 vajir miya 00415 SBIN0008273 2508 2508 Processed 17/05/2023 1637620443 MR VAJIR MIYA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
18 Pipra Kothi BH-13-026-004-00242100/3412
(SURUJPUR) 		0513026000NRG24110520230126671 12/05/2023 MADINA KHATOON 0513026WL007102 MADINA KHATOON 00415 SBIN0015600 2508 2508 Processed 17/05/2023 1637620458 MADINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pipra Kothi BH-13-026-004-00242100/3418
(SURUJPUR) 		0513026000NRG24110520230126677 12/05/2023 AMAJAD ALEE 0513026WL007102 AMAJAD ALEE 00415 SBIN0015600 2508 2508 Processed 17/05/2023 1637620459 Mr. AMAJED ALEE INDIAN BANK(607105)
20 Pipra Kothi BH-13-026-004-00242100/3419
(SURUJPUR) 		0513026000NRG24110520230126678 12/05/2023 MD ARMAN ALAM 0513026WL007102 MD ARMAN ALAM 00415 SBIN0015600 2508 2508 Processed 17/05/2023 1637620457 MR MD ARMAN ALAM STATE BANK OF INDIA(508548)
SubTotal 7524 7524
Total 50160 50160

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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_120523APB_FTO_136876 Bank of Baroda BARB0MOTIHA MAIN ROAD 7524
2 Pipra Kothi BH0513026_120523APB_FTO_136876 Indian Bank IDIB000S799 Muzaffarpur Surajpur 30096
3 Pipra Kothi BH0513026_120523APB_FTO_136876 State Bank of India SBIN0008273 CHINTAMANPUR 5016
4 Pipra Kothi BH0513026_120523APB_FTO_136876 State Bank of India SBIN0015600 Chandrahiya 7524

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