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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:27:32 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_040723APB_FTO_356758
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-13-026-005-00241700/3021
(BIRCHAPRA) 		0513026000NRG24040720230511447 04/07/2023 JOGESHWAR PRASAD 0513026WL022028 JOGESHWAR PRASAD 00045 BARB0MOTIHA 2964 2964 Processed 30/08/2023 4963187499 Jogeshwar Prasad BANK OF BARODA(606985)
2 Pipra Kothi BH-13-026-005-00241700/3871
(BIRCHAPRA) 		0513026000NRG24040720230511452 04/07/2023 RAJU KUMAR 0513026WL022028 RAJU KUMAR 00045 BARB0MOTIHA 2964 2964 Processed 30/08/2023 4963187501 Raju Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
3 Pipra Kothi BH-13-026-005-00241700/3874
(BIRCHAPRA) 		0513026000NRG24040720230511455 04/07/2023 SANJITA DEVI 0513026WL022028 SANJITA DEVI 00045 BARB0MOTIHA 2964 2964 Processed 30/08/2023 4963187500 Sanjita Devi BANK OF BARODA(606985)
SubTotal 8892 8892
4 Pipra Kothi BH-13-026-005-00241700/2641
(BIRCHAPRA) 		0513026000NRG24040720230511445 04/07/2023 BASANTI DEVI 0513026WL022028 BASANTI DEVI 00048 BKID0004443 2964 2964 Processed 30/08/2023 4963187509 VASANTI DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
5 Pipra Kothi BH-13-026-005-00241700/3870
(BIRCHAPRA) 		0513026000NRG24040720230511451 04/07/2023 RAJ KISHOR PRASAD 0513026WL022028 RAJ KISHOR PRASAD 00354 PUNB0648900 2964 2964 Processed 30/08/2023 4963187510 RAJ KISHOR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
6 Pipra Kothi BH-13-026-005-00241700/2514
(BIRCHAPRA) 		0513026000NRG24040720230511444 04/07/2023 URMILA DEVI 0513026WL022028 URMILA DEVI 00354 PUNB0988100 2964 2964 Processed 30/08/2023 4963187511 URMILA DEVI PUNJAB NATIONAL BANK(508568)
7 Pipra Kothi BH-13-026-005-00241700/3867
(BIRCHAPRA) 		0513026000NRG24040720230511448 04/07/2023 RAJAN KUMAR 0513026WL022028 RAJAN KUMAR 00354 PUNB0988100 2964 2964 Processed 30/08/2023 4963187514 RAJAN KUMAR PUNJAB NATIONAL BANK(508568)
8 Pipra Kothi BH-13-026-005-00241700/3868
(BIRCHAPRA) 		0513026000NRG24040720230511449 04/07/2023 RAGINI KUMARI 0513026WL022028 RAGINI KUMARI 00354 PUNB0988100 2964 2964 Processed 30/08/2023 4963187513 RAGINI KUMARI PUNJAB NATIONAL BANK(508568)
9 Pipra Kothi BH-13-026-005-00241700/3876
(BIRCHAPRA) 		0513026000NRG24040720230511457 04/07/2023 RESHMI DEVI 0513026WL022028 RESHMI DEVI 00354 PUNB0988100 2964 2964 Processed 30/08/2023 4963187512 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
10 Pipra Kothi BH-13-026-005-00241700/3879
(BIRCHAPRA) 		0513026000NRG24040720230511460 04/07/2023 BABITA DEVI 0513026WL022028 BABITA DEVI 00354 PUNB0988100 2964 2964 Processed 30/08/2023 4963187515 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
11 Pipra Kothi BH-13-026-005-00241700/3875
(BIRCHAPRA) 		0513026000NRG24040720230511456 04/07/2023 SANGITA DEVI 0513026WL022028 SANGITA DEVI 00415 SBIN0002988 2964 2964 Processed 30/08/2023 4963187508 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
12 Pipra Kothi BH-13-026-005-00241700/1075
(BIRCHAPRA) 		0513026000NRG24040720230511435 04/07/2023 rajeshwar sharma 0513026WL022028 rajeshwar sharma 00415 SBIN0004893 2964 2964 Processed 30/08/2023 4963187505 RAJESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
13 Pipra Kothi BH-13-026-005-00241700/2208
(BIRCHAPRA) 		0513026000NRG24040720230511439 04/07/2023 R.PANDIT 0513026WL022028 R.PANDIT 00415 SBIN0004893 2964 2964 Processed 30/08/2023 4963187503 MR RAMESHWAR PANDIT STATE BANK OF INDIA(508548)
14 Pipra Kothi BH-13-026-005-00241700/2513
(BIRCHAPRA) 		0513026000NRG24040720230511442 04/07/2023 wasiar prasad 0513026WL022028 wasiar prasad 00415 SBIN0004893 2964 2964 Processed 30/08/2023 4963187506 MR WASIYAR PRASAD STATE BANK OF INDIA(508548)
15 Pipra Kothi BH-13-026-005-00241700/2644
(BIRCHAPRA) 		0513026000NRG24040720230511446 04/07/2023 sanjay prasad 0513026WL022028 sanjay prasad 00415 SBIN0004893 2964 2964 Processed 30/08/2023 4963187504 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
16 Pipra Kothi BH-13-026-005-00241700/3878
(BIRCHAPRA) 		0513026000NRG24040720230511459 04/07/2023 BABITA DEVI 0513026WL022028 BABITA DEVI 00415 SBIN0004893 2964 2964 Processed 30/08/2023 4963187507 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
17 Pipra Kothi BH-13-026-005-00241700/2514
(BIRCHAPRA) 		0513026000NRG24040720230511443 04/07/2023 nanad kishor prasad 0513026WL022028 nanad kishor prasad 00415 SBIN0008273 2964 2964 Processed 30/08/2023 4963187502 MR NAND KISHOR PRASAD STATE BANK OF INDIA(508548)
SubTotal 2964 2964
18 Pipra Kothi BH-13-026-005-00241700/2365
(BIRCHAPRA) 		0513026000NRG24040720230511440 04/07/2023 mukesh prasad 0513026WL022028 mukesh prasad 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963187496 MUKESH PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
19 Pipra Kothi BH-13-026-005-00241700/2482
(BIRCHAPRA) 		0513026000NRG24040720230511441 04/07/2023 manraj prasad 0513026WL022028 manraj prasad 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963187497 MANRAJ PRASAD SO RAMASHRAY PRASAD UTTAR BIHAR GRAMIN BANK(607069)
20 Pipra Kothi BH-13-026-005-00241700/3869
(BIRCHAPRA) 		0513026000NRG24040720230511450 04/07/2023 SHYAM BABU PRASAD 0513026WL022028 SHYAM BABU PRASAD 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963187498 MR SHYAM BABU PRASAD STATE BANK OF INDIA(508548)
SubTotal 8892 8892
21 Pipra Kothi BH-13-026-005-00241700/1116
(BIRCHAPRA) 		0513026000NRG24040720230511438 04/07/2023 RAMESH PRASAD 0513026WL022028 RAMESH PRASAD 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963187494 RAMESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pipra Kothi BH-13-026-005-00241700/3873
(BIRCHAPRA) 		0513026000NRG24040720230511454 04/07/2023 BOBBY DEVI 0513026WL022028 BOBBY DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963187493 BOBBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pipra Kothi BH-13-026-005-00241700/564
(BIRCHAPRA) 		0513026000NRG24040720230511461 04/07/2023 yamuna prasad 0513026WL022028 yamuna prasad 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963187495 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 8892 8892
Total 68172 68172

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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_040723APB_FTO_356758 Bank of Baroda BARB0MOTIHA MAIN ROAD 8892
2 Pipra Kothi BH0513026_040723APB_FTO_356758 Bank of India BKID0004443 JIBDHARA 2964
3 Pipra Kothi BH0513026_040723APB_FTO_356758 Punjab National Bank PUNB0648900 PIPARIA 2964
4 Pipra Kothi BH0513026_040723APB_FTO_356758 Punjab National Bank PUNB0988100 BARIYARPUR 14820
5 Pipra Kothi BH0513026_040723APB_FTO_356758 State Bank of India SBIN0002988 PAKRIDAYAL 2964
6 Pipra Kothi BH0513026_040723APB_FTO_356758 State Bank of India SBIN0004893 PIPRA 14820
7 Pipra Kothi BH0513026_040723APB_FTO_356758 State Bank of India SBIN0008273 CHINTAMANPUR 2964
8 Pipra Kothi BH0513026_040723APB_FTO_356758 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 8892
9 Pipra Kothi BH0513026_040723APB_FTO_356758 India Post Payments Bank IPOS0000001 Motihari 8892

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