Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:57:52 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_010423APB_FTO_2554
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 Pipariya BH-46-004-001-02749400/3133
(PIPARIYA) 		0546004000NRG23010420230295830 01/04/2023 ARVIND KUMAR 0546004WL027492 ARVIND KUMAR 00089 CBIN0280049 2310 2310 Processed 04/05/2023 1203901797 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
2 Pipariya BH-46-004-001-02749400/3600
(PIPARIYA) 		0546004000NRG23010420230295841 01/04/2023 ramhit thakur 0546004WL027492 ramhit thakur 00354 PUNB0185610 2310 2310 Processed 04/05/2023 1203901796 RAMHIT THAKUR SO BHUNA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
3 Pipariya BH-46-004-001-02749400/1919
(PIPARIYA) 		0546004000NRG23010420230295808 01/04/2023 anita devi 0546004WL027492 anita devi 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901819 ANITA DEVI WO DHARMENDRA PRASAD SINGH PUNJAB NATIONAL BANK(508568)
4 Pipariya BH-46-004-001-02749400/1973
(PIPARIYA) 		0546004000NRG23010420230295810 01/04/2023 shobha devi 0546004WL027492 shobha devi 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901824 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
5 Pipariya BH-46-004-001-02749400/1988
(PIPARIYA) 		0546004000NRG23010420230295813 01/04/2023 mamta devi 0546004WL027492 mamta devi 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901829 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
6 Pipariya BH-46-004-001-02749400/1999
(PIPARIYA) 		0546004000NRG23010420230295814 01/04/2023 Asha devi 0546004WL027492 Asha devi 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901823 AASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pipariya BH-46-004-001-02749400/2003
(PIPARIYA) 		0546004000NRG23010420230295815 01/04/2023 Sima devi 0546004WL027492 Sima devi 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901826 MRS SIMA DEVI STATE BANK OF INDIA(508548)
8 Pipariya BH-46-004-001-02749400/2504
(PIPARIYA) 		0546004000NRG23010420230295817 01/04/2023 Ramdulari devi 0546004WL027492 Ramdulari devi 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901817 RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
9 Pipariya BH-46-004-001-02749400/2541
(PIPARIYA) 		0546004000NRG23010420230295818 01/04/2023 rani devi 0546004WL027492 rani devi 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901821 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pipariya BH-46-004-001-02749400/3066
(PIPARIYA) 		0546004000NRG23010420230295821 01/04/2023 chanda devi 0546004WL027492 chanda devi 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901822 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pipariya BH-46-004-001-02749400/3105
(PIPARIYA) 		0546004000NRG23010420230295827 01/04/2023 sunita devi 0546004WL027492 sunita devi 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901820 SUNITA DEVI W/O SHANKER THAKUR PUNJAB NATIONAL BANK(508568)
12 Pipariya BH-46-004-001-02749400/3109
(PIPARIYA) 		0546004000NRG23010420230295828 01/04/2023 mina devi 0546004WL027492 mina devi 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901828 MINA DEVI PUNJAB NATIONAL BANK(508568)
13 Pipariya BH-46-004-001-02749400/3152
(PIPARIYA) 		0546004000NRG23010420230295835 01/04/2023 sudha devi 0546004WL027492 sudha devi 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901827 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
14 Pipariya BH-46-004-001-02749400/47
(PIPARIYA) 		0546004000NRG23010420230295842 01/04/2023 Vinod bhagat 0546004WL027492 Vinod bhagat 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901825 VINOD BHAGAT PUNJAB NATIONAL BANK(508568)
15 Pipariya BH-46-004-001-02749400/48
(PIPARIYA) 		0546004000NRG23010420230295844 01/04/2023 Manju devi 0546004WL027492 Manju devi 00354 PUNB0648900 2310 2310 Processed 04/05/2023 1203901818 MANJU DEVI W/O MAHENDRA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 30030 30030
16 Pipariya BH-46-004-001-02749400/1981
(PIPARIYA) 		0546004000NRG23010420230295811 01/04/2023 Ramratan Bhagat 0546004WL027492 Ramratan Bhagat 00415 SBIN0002968 2310 2310 Processed 04/05/2023 1203901810 MR RAMRATAN BHAGAT STATE BANK OF INDIA(508548)
17 Pipariya BH-46-004-001-02749400/2504
(PIPARIYA) 		0546004000NRG23010420230295816 01/04/2023 prakas thakur 0546004WL027492 prakas thakur 00415 SBIN0002968 2310 2310 Processed 04/05/2023 1203901809 MR PRIYANSHU KUMARI STATE BANK OF INDIA(508548)
18 Pipariya BH-46-004-001-02749400/3061
(PIPARIYA) 		0546004000NRG23010420230295819 01/04/2023 abha devi 0546004WL027492 abha devi 00415 SBIN0002968 2310 2310 Processed 04/05/2023 1203901816 ABHA DEVI WO SARLHU THAKUR PUNJAB NATIONAL BANK(508568)
19 Pipariya BH-46-004-001-02749400/3072
(PIPARIYA) 		0546004000NRG23010420230295823 01/04/2023 kabutari devi 0546004WL027492 kabutari devi 00415 SBIN0002968 2310 2310 Processed 04/05/2023 1203901807 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
20 Pipariya BH-46-004-001-02749400/3088
(PIPARIYA) 		0546004000NRG23010420230295825 01/04/2023 sindhu devi 0546004WL027492 sindhu devi 00415 SBIN0002968 2310 2310 Processed 04/05/2023 1203901808 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pipariya BH-46-004-001-02749400/3097
(PIPARIYA) 		0546004000NRG23010420230295826 01/04/2023 khemiya devi 0546004WL027492 khemiya devi 00415 SBIN0002968 2310 2310 Processed 04/05/2023 1203901811 MR DILABAR KUMAR STATE BANK OF INDIA(508548)
22 Pipariya BH-46-004-001-02749400/3128
(PIPARIYA) 		0546004000NRG23010420230295829 01/04/2023 rubi kumari 0546004WL027492 rubi kumari 00415 SBIN0002968 2310 2310 Processed 04/05/2023 1203901814 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
23 Pipariya BH-46-004-001-02749400/3148
(PIPARIYA) 		0546004000NRG23010420230295832 01/04/2023 jitan kumar 0546004WL027492 jitan kumar 00415 SBIN0002968 2310 2310 Processed 04/05/2023 1203901801 MR JITAN KUMAR STATE BANK OF INDIA(508548)
24 Pipariya BH-46-004-001-02749400/55
(PIPARIYA) 		0546004000NRG23010420230295845 01/04/2023 jangali devi 0546004WL027492 jangali devi 00415 SBIN0002968 2310 2310 Processed 04/05/2023 1203901813 MRS JANGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 20790 20790
25 Pipariya BH-46-004-001-02749400/3593
(PIPARIYA) 		0546004000NRG23010420230295837 01/04/2023 mukesh kumar 0546004WL027492 mukesh kumar 00415 SBIN0003599 2310 2310 Processed 04/05/2023 1203901804 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
26 Pipariya BH-46-004-001-02749400/3594
(PIPARIYA) 		0546004000NRG23010420230295838 01/04/2023 manju devi 0546004WL027492 manju devi 00415 SBIN0003599 2310 2310 Processed 04/05/2023 1203901806 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 Pipariya BH-46-004-001-02749400/3595
(PIPARIYA) 		0546004000NRG23010420230295839 01/04/2023 mina devi 0546004WL027492 mina devi 00415 SBIN0003599 2310 2310 Processed 04/05/2023 1203901805 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 6930 6930
28 Pipariya BH-46-004-001-02749400/1972
(PIPARIYA) 		0546004000NRG23010420230295809 01/04/2023 sulekha devi 0546004WL027492 sulekha devi 00415 SBIN0012593 2310 2310 Processed 04/05/2023 1203901802 SULEKHA DEVI UCO BANK(607066)
29 Pipariya BH-46-004-001-02749400/1986
(PIPARIYA) 		0546004000NRG23010420230295812 01/04/2023 mano devi 0546004WL027492 mano devi 00415 SBIN0012593 2310 2310 Processed 04/05/2023 1203901803 MRS MANO DEVI STATE BANK OF INDIA(508548)
30 Pipariya BH-46-004-001-02749400/3072
(PIPARIYA) 		0546004000NRG23010420230295822 01/04/2023 bharat bhagat 0546004WL027492 bharat bhagat 00415 SBIN0012593 2310 2310 Processed 04/05/2023 1203901800 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
31 Pipariya BH-46-004-001-02749400/3150
(PIPARIYA) 		0546004000NRG23010420230295833 01/04/2023 ramkaran thakur 0546004WL027492 ramkaran thakur 00415 SBIN0012593 2310 2310 Processed 04/05/2023 1203901815 MR RAMKARAN THAKUR STATE BANK OF INDIA(508548)
32 Pipariya BH-46-004-001-02749400/48
(PIPARIYA) 		0546004000NRG23010420230295843 01/04/2023 mahendra thakur 0546004WL027492 mahendra thakur 00415 SBIN0012593 2310 2310 Processed 04/05/2023 1203901812 MR MAHENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 11550 11550
33 Pipariya BH-46-004-001-02749400/3134
(PIPARIYA) 		0546004000NRG23010420230295831 01/04/2023 shanti devi 0546004WL027492 shanti devi 00462 UCBA0000401 2310 2310 Processed 04/05/2023 1203901795 SHANTI DEVI UCO BANK(607066)
SubTotal 2310 2310
34 Pipariya BH-46-004-001-02749400/1856
(PIPARIYA) 		0546004000NRG23010420230295807 01/04/2023 rajiv bhagat 0546004WL027492 rajiv bhagat 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1203901794 MR RAJIV BHAGAT STATE BANK OF INDIA(508548)
SubTotal 2310 2310
35 Pipariya BH-46-004-001-02749400/3151
(PIPARIYA) 		0546004000NRG23010420230295834 01/04/2023 rajkumar 0546004WL027492 rajkumar 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203901799 RAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
36 Pipariya BH-46-004-001-02749400/3591
(PIPARIYA) 		0546004000NRG23010420230295836 01/04/2023 pramila devi 0546004WL027492 pramila devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203901798 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4620 4620
37 Pipariya BH-46-004-001-02749400/3599
(PIPARIYA) 		0546004000NRG23010420230295840 01/04/2023 mukesh thakur 0546004WL027492 mukesh thakur 00703 AIRP0000001 2310 2310 Processed 04/05/2023 1203901830 Mukesh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2310 2310
Total 85470 85470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_010423APB_FTO_2554 Central Bank Of India CBIN0280049 LAKHISARAI 2310
2 Pipariya BH0546004_010423APB_FTO_2554 Punjab National Bank PUNB0185610 Lakhisarai 2310
3 Pipariya BH0546004_010423APB_FTO_2554 Punjab National Bank PUNB0648900 PIPARIA 30030
4 Pipariya BH0546004_010423APB_FTO_2554 State Bank of India SBIN0002968 LAKHISARAI 20790
5 Pipariya BH0546004_010423APB_FTO_2554 State Bank of India SBIN0003599 ADB LAKHISARAI 6930
6 Pipariya BH0546004_010423APB_FTO_2554 State Bank of India SBIN0012593 SURYAGARHA 11550
7 Pipariya BH0546004_010423APB_FTO_2554 UCO Bank UCBA0000401 SURAJGARHA 2310
8 Pipariya BH0546004_010423APB_FTO_2554 India Post Payments Bank IPOS0000001 Lakhisarai 2310
9 Pipariya BH0546004_010423APB_FTO_2554 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2310
10 Pipariya BH0546004_010423APB_FTO_2554 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 2310
11 Pipariya BH0546004_010423APB_FTO_2554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2310

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