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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:41 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_210623APB_FTO_294519
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-13-026-003-00241100/3960
(PANDIT PUR) 		0513026000NRG24210620230396492 21/06/2023 GEETA DEVI 0513026WL017954 GEETA DEVI 00045 BARB0MOTIHA 3648 3648 Processed 27/06/2023 2809170888 Geeta Devi BANK OF BARODA(606985)
SubTotal 3648 3648
2 Pipra Kothi BH-13-026-003-00241100/1549
(PANDIT PUR) 		0513026000NRG24210620230396454 21/06/2023 taj khatoon 0513026WL017954 taj khatoon 00048 BKID0004443 3648 3648 Processed 28/06/2023 2809170905 TAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pipra Kothi BH-13-026-003-00241100/1565
(PANDIT PUR) 		0513026000NRG24210620230396455 21/06/2023 SAHNAJ KHATOON 0513026WL017954 SAHNAJ KHATOON 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170910 SHAHANAJ KHATOON BANK OF INDIA(508505)
4 Pipra Kothi BH-13-026-003-00241100/1726
(PANDIT PUR) 		0513026000NRG24210620230396457 21/06/2023 sunita devi 0513026WL017954 sunita devi 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170917 SUNITA DEVI BANK OF INDIA(508505)
5 Pipra Kothi BH-13-026-003-00241100/1727
(PANDIT PUR) 		0513026000NRG24210620230396458 21/06/2023 HARANDIR RAI 0513026WL017954 HARANDIR RAI 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170907 HARENDRA RAY BANK OF INDIA(508505)
6 Pipra Kothi BH-13-026-003-00241100/1909
(PANDIT PUR) 		0513026000NRG24210620230396460 21/06/2023 dheeraj kumar 0513026WL017954 dheeraj kumar 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170901 DHEERAJ KUMAR BANK OF INDIA(508505)
7 Pipra Kothi BH-13-026-003-00241100/1915
(PANDIT PUR) 		0513026000NRG24210620230396462 21/06/2023 JAIMURAT DEVI 0513026WL017954 JAIMURAT DEVI 00048 BKID0004443 3648 3648 Processed 28/06/2023 2809170902 JAYMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pipra Kothi BH-13-026-003-00241100/1950
(PANDIT PUR) 		0513026000NRG24210620230396466 21/06/2023 sabir alam 0513026WL017954 sabir alam 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170918 SHABIR ALAM BANK OF INDIA(508505)
9 Pipra Kothi BH-13-026-003-00241100/1975
(PANDIT PUR) 		0513026000NRG24210620230396468 21/06/2023 SOBHA DEVI 0513026WL017954 SOBHA DEVI 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170915 SHOBHA DEVI BANK OF INDIA(508505)
10 Pipra Kothi BH-13-026-003-00241100/1976
(PANDIT PUR) 		0513026000NRG24210620230396469 21/06/2023 PRABHVATI DEVI 0513026WL017954 PRABHVATI DEVI 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170914 PRABHAVATI DEVI BANK OF INDIA(508505)
11 Pipra Kothi BH-13-026-003-00241100/2702
(PANDIT PUR) 		0513026000NRG24210620230396470 21/06/2023 BRIENDAR RAI 0513026WL017954 BRIENDAR RAI 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170912 MR BIRENDRA RAY STATE BANK OF INDIA(508548)
12 Pipra Kothi BH-13-026-003-00241100/2765
(PANDIT PUR) 		0513026000NRG24210620230396472 21/06/2023 KIRAN DEVI 0513026WL017954 KIRAN DEVI 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170921 KIRAN DEVI BANK OF INDIA(508505)
13 Pipra Kothi BH-13-026-003-00241100/2767
(PANDIT PUR) 		0513026000NRG24210620230396473 21/06/2023 BINDU DEVI 0513026WL017954 BINDU DEVI 00048 BKID0004443 3648 3648 Processed 28/06/2023 2809170911 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pipra Kothi BH-13-026-003-00241100/2768
(PANDIT PUR) 		0513026000NRG24210620230396475 21/06/2023 MAINA DEVI 0513026WL017954 MAINA DEVI 00048 BKID0004443 3648 3648 Processed 28/06/2023 2809170913 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pipra Kothi BH-13-026-003-00241100/3951
(PANDIT PUR) 		0513026000NRG24210620230396483 21/06/2023 SHOSHILA DEVI 0513026WL017954 SHOSHILA DEVI 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170916 SHOSHILA DEVI BANK OF INDIA(508505)
16 Pipra Kothi BH-13-026-003-00241100/3954
(PANDIT PUR) 		0513026000NRG24210620230396486 21/06/2023 VICKY KUMAR 0513026WL017954 VICKY KUMAR 00048 BKID0004443 3648 3648 Processed 28/06/2023 2809170922 VICKY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pipra Kothi BH-13-026-003-00241100/3957
(PANDIT PUR) 		0513026000NRG24210620230396489 21/06/2023 MOKIMA KHATOON 0513026WL017954 MOKIMA KHATOON 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170909 MOKIMA KHATUN BANK OF INDIA(508505)
18 Pipra Kothi BH-13-026-003-00241100/3958
(PANDIT PUR) 		0513026000NRG24210620230396490 21/06/2023 RADHIKA DEVI 0513026WL017954 RADHIKA DEVI 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170919 RADHIKA DEVI BANK OF INDIA(508505)
19 Pipra Kothi BH-13-026-003-00241100/3967
(PANDIT PUR) 		0513026000NRG24210620230396499 21/06/2023 NAJAMA KHATOON 0513026WL017954 NAJAMA KHATOON 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170900 NAJMA KHATOON BANK OF INDIA(508505)
20 Pipra Kothi BH-13-026-003-00241100/3968
(PANDIT PUR) 		0513026000NRG24210620230396500 21/06/2023 NURANI KHATUN 0513026WL017954 NURANI KHATUN 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170908 NOORANI KHATOON BANK OF INDIA(508505)
21 Pipra Kothi BH-13-026-003-00241100/3971
(PANDIT PUR) 		0513026000NRG24210620230396503 21/06/2023 NANDU SAH 0513026WL017954 NANDU SAH 00048 BKID0004443 3648 3648 Processed 28/06/2023 2809170923 NANDU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pipra Kothi BH-13-026-003-00241100/3972
(PANDIT PUR) 		0513026000NRG24210620230396504 21/06/2023 JHAGARU SAH 0513026WL017954 JHAGARU SAH 00048 BKID0004443 3648 3648 Processed 28/06/2023 2809170906 JHAGARU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pipra Kothi BH-13-026-003-00241100/3977
(PANDIT PUR) 		0513026000NRG24210620230396507 21/06/2023 NURJAHAN KHATOON 0513026WL017954 NURJAHAN KHATOON 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170920 NURJAHAN KHATOON BANK OF INDIA(508505)
24 Pipra Kothi BH-13-026-003-00241100/3979
(PANDIT PUR) 		0513026000NRG24210620230396509 21/06/2023 ANITA DEVI 0513026WL017954 ANITA DEVI 00048 BKID0004443 3648 3648 Processed 27/06/2023 2809170904 Anita Devi BANK OF BARODA(606985)
25 Pipra Kothi BH-13-026-003-00241100/3983
(PANDIT PUR) 		0513026000NRG24210620230396511 21/06/2023 shambhu sah 0513026WL017954 shambhu sah 00048 BKID0004443 3648 3648 Processed 28/06/2023 2809170899 SHAMBHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pipra Kothi BH-13-026-003-00241100/870
(PANDIT PUR) 		0513026000NRG24210620230396514 21/06/2023 RAMBABU THAKUR 0513026WL017954 RAMBABU THAKUR 00048 BKID0004443 3648 3648 Processed 28/06/2023 2809170903 RAMBABU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91200 91200
27 Pipra Kothi BH-13-026-003-00241100/3950
(PANDIT PUR) 		0513026000NRG24210620230396482 21/06/2023 MUNNI DEVI 0513026WL017954 MUNNI DEVI 00089 CBIN0282514 3648 3648 Processed 27/06/2023 2809170897 Munni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
28 Pipra Kothi BH-13-026-003-00241100/3963
(PANDIT PUR) 		0513026000NRG24210620230396495 21/06/2023 LALBABU RAY 0513026WL017954 LALBABU RAY 00176 IDIB000M519 3648 3648 Processed 27/06/2023 2809170925 MR LALBABU RAY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
29 Pipra Kothi BH-13-026-003-00241100/1725
(PANDIT PUR) 		0513026000NRG24210620230396456 21/06/2023 mukesh sah 0513026WL017954 mukesh sah 00176 IDIB000M753 3648 3648 Processed 28/06/2023 2809170885 MUKESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
30 Pipra Kothi BH-13-026-003-00241500/2569
(PANDIT PUR) 		0513026000NRG24210620230396517 21/06/2023 munni devi 0513026WL017954 munni devi 00176 IDIB000S799 3648 3648 Processed 28/06/2023 2809170924 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
31 Pipra Kothi BH-13-026-003-00241100/1973
(PANDIT PUR) 		0513026000NRG24210620230396467 21/06/2023 DEEPAK KUMAR 0513026WL017954 DEEPAK KUMAR 00415 SBIN0004893 3648 3648 Processed 27/06/2023 2809170892 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
32 Pipra Kothi BH-13-026-003-00241100/2702
(PANDIT PUR) 		0513026000NRG24210620230396471 21/06/2023 SIMA DEVI 0513026WL017954 SIMA DEVI 00415 SBIN0005424 3648 3648 Processed 27/06/2023 2809170896 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
33 Pipra Kothi BH-13-026-003-00241100/3952
(PANDIT PUR) 		0513026000NRG24210620230396484 21/06/2023 AASHA DEVI 0513026WL017954 AASHA DEVI 00415 SBIN0008273 3648 3648 Processed 27/06/2023 2809170893 MISS AASHA DEVI STATE BANK OF INDIA(508548)
34 Pipra Kothi BH-13-026-003-00241100/3969
(PANDIT PUR) 		0513026000NRG24210620230396501 21/06/2023 BeBI KUMARI 0513026WL017954 BeBI KUMARI 00415 SBIN0008273 3648 3648 Processed 27/06/2023 2809170895 MISS BEBI KUMARI STATE BANK OF INDIA(508548)
35 Pipra Kothi BH-13-026-003-00241100/3978
(PANDIT PUR) 		0513026000NRG24210620230396508 21/06/2023 MALTI DEVI 0513026WL017954 MALTI DEVI 00415 SBIN0008273 3648 3648 Processed 27/06/2023 2809170894 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
36 Pipra Kothi BH-13-026-003-00241100/3612
(PANDIT PUR) 		0513026000NRG24210620230396476 21/06/2023 MAHANT RAY 0513026WL017954 MAHANT RAY 00415 SBIN0012571 3648 3648 Processed 27/06/2023 2809170886 MR MAHANT RAY STATE BANK OF INDIA(508548)
37 Pipra Kothi BH-13-026-003-00241100/3848
(PANDIT PUR) 		0513026000NRG24210620230396481 21/06/2023 GEETA DEVI 0513026WL017954 GEETA DEVI 00415 SBIN0012571 3648 3648 Rejected 27/06/2023 2809170887 Aadhaar Number not Mapped to Account Number
38 Pipra Kothi BH-13-026-003-00241100/3964
(PANDIT PUR) 		0513026000NRG24210620230396496 21/06/2023 MALTI DEVI 0513026WL017954 MALTI DEVI 00415 SBIN0012571 3648 3648 Processed 27/06/2023 2809170898 Ms. MALTI DEVI INDIAN BANK(607105)
SubTotal 10944 10944
39 Pipra Kothi BH-13-026-003-00241100/3953
(PANDIT PUR) 		0513026000NRG24210620230396485 21/06/2023 LALITA DEVI 0513026WL017954 LALITA DEVI 00415 SBIN0015600 3648 3648 Processed 27/06/2023 2809170891 MRS LALITA DEVI STATE BANK OF INDIA(508548)
40 Pipra Kothi BH-13-026-003-00241100/3955
(PANDIT PUR) 		0513026000NRG24210620230396487 21/06/2023 ASHOK KUMAR 0513026WL017954 ASHOK KUMAR 00415 SBIN0015600 3648 3648 Processed 27/06/2023 2809170890 Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
41 Pipra Kothi BH-13-026-003-00241100/3956
(PANDIT PUR) 		0513026000NRG24210620230396488 21/06/2023 RAJENDRA RAY 0513026WL017954 RAJENDRA RAY 00415 SBIN0015600 3648 3648 Processed 27/06/2023 2809170889 RAJENDRA RAY BANK OF INDIA(508505)
SubTotal 10944 10944
42 Pipra Kothi BH-13-026-003-00241100/3754
(PANDIT PUR) 		0513026000NRG24210620230396478 21/06/2023 MIR SAHID ALAM 0513026WL017954 MIR SAHID ALAM 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2809170884 Mir Sajid Alam FINO PAYMENTS BANK LTD(608001)
43 Pipra Kothi BH-13-026-003-00241100/3970
(PANDIT PUR) 		0513026000NRG24210620230396502 21/06/2023 SITA DEVI 0513026WL017954 SITA DEVI 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2809170883 Mrs. Sita Devi INDIAN BANK(607105)
44 Pipra Kothi BH-13-026-003-00241100/646
(PANDIT PUR) 		0513026000NRG24210620230396512 21/06/2023 mir majhar 0513026WL017954 mir majhar 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2809170882 MIR MAJHAR UTTAR BIHAR GRAMIN BANK(607069)
45 Pipra Kothi BH-13-026-003-00241100/905
(PANDIT PUR) 		0513026000NRG24210620230396515 21/06/2023 NATHU RAY 0513026WL017954 NATHU RAY 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2809170877 NATHU RAY BANK OF INDIA(508505)
46 Pipra Kothi BH-13-026-003-00241200/2596
(PANDIT PUR) 		0513026000NRG24210620230396516 21/06/2023 sabrina khatoon 0513026WL017954 sabrina khatoon 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2809170881 SABRINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18240 18240
47 Pipra Kothi BH-13-026-003-00241100/1916
(PANDIT PUR) 		0513026000NRG24210620230396463 21/06/2023 mohan sah 0513026WL017954 mohan sah 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2809170880 MOHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pipra Kothi BH-13-026-003-00241100/2768
(PANDIT PUR) 		0513026000NRG24210620230396474 21/06/2023 VIJAY RAY 0513026WL017954 VIJAY RAY 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809170873 VIJAY RAY BANK OF INDIA(508505)
49 Pipra Kothi BH-13-026-003-00241100/3759
(PANDIT PUR) 		0513026000NRG24210620230396480 21/06/2023 RINA DEVI 0513026WL017954 RINA DEVI 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809170875 REENA DEVI W/O DILIP RAY BANK OF INDIA(508505)
50 Pipra Kothi BH-13-026-003-00241100/3966
(PANDIT PUR) 		0513026000NRG24210620230396498 21/06/2023 SHAHJAHAN KHATUN 0513026WL017954 SHAHJAHAN KHATUN 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2809170876 SHAHJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pipra Kothi BH-13-026-003-00241100/3973
(PANDIT PUR) 		0513026000NRG24210620230396505 21/06/2023 PRAMILA DEVI 0513026WL017954 PRAMILA DEVI 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2809170878 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pipra Kothi BH-13-026-003-00241100/3974
(PANDIT PUR) 		0513026000NRG24210620230396506 21/06/2023 BINDESARI SAH 0513026WL017954 BINDESARI SAH 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2809170879 BINDESARI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pipra Kothi BH-13-026-003-00241100/3981
(PANDIT PUR) 		0513026000NRG24210620230396510 21/06/2023 INDU DEVI 0513026WL017954 INDU DEVI 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2809170874 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
Total 193344 193344

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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_210623APB_FTO_294519 Bank of Baroda BARB0MOTIHA MAIN ROAD 3648
2 Pipra Kothi BH0513026_210623APB_FTO_294519 Bank of India BKID0004443 JIBDHARA 91200
3 Pipra Kothi BH0513026_210623APB_FTO_294519 Central Bank Of India CBIN0282514 KOTWA BAZAR (JASAULIPATTI) 3648
4 Pipra Kothi BH0513026_210623APB_FTO_294519 Indian Bank IDIB000M519 EAST CHAMPARAN 3648
5 Pipra Kothi BH0513026_210623APB_FTO_294519 Indian Bank IDIB000M753 MOTIHARI 3648
6 Pipra Kothi BH0513026_210623APB_FTO_294519 Indian Bank IDIB000S799 Muzaffarpur Surajpur 3648
7 Pipra Kothi BH0513026_210623APB_FTO_294519 State Bank of India SBIN0004893 PIPRA 3648
8 Pipra Kothi BH0513026_210623APB_FTO_294519 State Bank of India SBIN0005424 SIDHWALIA 3648
9 Pipra Kothi BH0513026_210623APB_FTO_294519 State Bank of India SBIN0008273 CHINTAMANPUR 10944
10 Pipra Kothi BH0513026_210623APB_FTO_294519 State Bank of India SBIN0012571 KOTWA 10944
11 Pipra Kothi BH0513026_210623APB_FTO_294519 State Bank of India SBIN0015600 Chandrahiya 10944
12 Pipra Kothi BH0513026_210623APB_FTO_294519 Uttar Bihar Gramin Bank CBIN0R10001 Sankar Saraia 10944
13 Pipra Kothi BH0513026_210623APB_FTO_294519 Uttar Bihar Gramin Bank CBIN0R10001 SANSRAIYA 3648
14 Pipra Kothi BH0513026_210623APB_FTO_294519 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 3648
15 Pipra Kothi BH0513026_210623APB_FTO_294519 India Post Payments Bank IPOS0000001 Motihari 25536

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