Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_221223APB_FTO_753184
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-13-026-005-00241900/2738
(BIRCHAPRA) 		0513026000NRG24221220230758293 22/12/2023 SANJU DEVI 0513026WL062916 SANJU DEVI 00045 BARB0MOTIHA 2508 2508 Processed 09/03/2024 1549542359 SANJU DEVI BANK OF BARODA(606985)
2 Pipra Kothi BH-13-026-005-00241900/2741
(BIRCHAPRA) 		0513026000NRG24221220230758295 22/12/2023 VINAY MAHTO 0513026WL062916 VINAY MAHTO 00045 BARB0MOTIHA 2508 2508 Processed 09/03/2024 1549542358 Mr. VINAY MAHTO INDIAN BANK(607105)
3 Pipra Kothi BH-13-026-005-00241900/3945
(BIRCHAPRA) 		0513026000NRG24221220230758306 22/12/2023 GUDDU KUMAR MAHTO 0513026WL062916 GUDDU KUMAR MAHTO 00045 BARB0MOTIHA 2508 2508 Processed 09/03/2024 1549542377 GUDDU KUMAR MAHTO BANK OF BARODA(606985)
4 Pipra Kothi BH-13-026-005-00241900/3951
(BIRCHAPRA) 		0513026000NRG24221220230758310 22/12/2023 SABITA KUMARI 0513026WL062916 SABITA KUMARI 00045 BARB0MOTIHA 2508 2508 Processed 09/03/2024 1549542376 Mrs. Sabita Kumari INDIAN BANK(607105)
5 Pipra Kothi BH-13-026-005-00241900/3952
(BIRCHAPRA) 		0513026000NRG24221220230758311 22/12/2023 RANJIT KUMAR 0513026WL062916 RANJIT KUMAR 00045 BARB0MOTIHA 2508 2508 Processed 09/03/2024 1549542378 RANJIT KUMAR BANK OF BARODA(606985)
SubTotal 12540 12540
6 Pipra Kothi BH-13-026-005-00241900/3944
(BIRCHAPRA) 		0513026000NRG24221220230758305 22/12/2023 PUJA KUMARI 0513026WL062916 PUJA KUMARI 00354 PUNB0988100 2508 2508 Processed 09/03/2024 1549542367 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
7 Pipra Kothi BH-13-026-005-00241900/1155
(BIRCHAPRA) 		0513026000NRG24221220230758286 22/12/2023 HARENDRA MAHTO 0513026WL062916 HARENDRA MAHTO 00415 SBIN0004893 2508 2508 Processed 09/03/2024 1549542370 MR HARINDARA MAHTO STATE BANK OF INDIA(508548)
8 Pipra Kothi BH-13-026-005-00241900/2658
(BIRCHAPRA) 		0513026000NRG24221220230758289 22/12/2023 VIDYAWATI DEVI 0513026WL062916 VIDYAWATI DEVI 00415 SBIN0004893 2508 2508 Processed 09/03/2024 1549542372 MRS BIDAWATI DEVI STATE BANK OF INDIA(508548)
9 Pipra Kothi BH-13-026-005-00241900/2735
(BIRCHAPRA) 		0513026000NRG24221220230758290 22/12/2023 FULWA DEVI 0513026WL062916 FULWA DEVI 00415 SBIN0004893 2508 2508 Processed 09/03/2024 1549542361 MRS FULWA DEVI STATE BANK OF INDIA(508548)
10 Pipra Kothi BH-13-026-005-00241900/2743
(BIRCHAPRA) 		0513026000NRG24221220230758297 22/12/2023 CHANDA DEVI 0513026WL062916 CHANDA DEVI 00415 SBIN0004893 2508 2508 Processed 09/03/2024 1549542363 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
11 Pipra Kothi BH-13-026-005-00241900/342
(BIRCHAPRA) 		0513026000NRG24221220230758299 22/12/2023 DHANRAJ MAHTO 0513026WL062916 DHANRAJ MAHTO 00415 SBIN0004893 2508 2508 Processed 09/03/2024 1549542374 MR DHANRAJ MAHATO STATE BANK OF INDIA(508548)
12 Pipra Kothi BH-13-026-005-00241900/3786
(BIRCHAPRA) 		0513026000NRG24221220230758302 22/12/2023 PRAMILA DEVI 0513026WL062916 PRAMILA DEVI 00415 SBIN0004893 2508 2508 Processed 09/03/2024 1549542373 Pramila Devi FINCARE SMALL FINANCE BANK LTD(608304)
13 Pipra Kothi BH-13-026-005-00241900/3787
(BIRCHAPRA) 		0513026000NRG24221220230758303 22/12/2023 YASHODA DEVI 0513026WL062916 YASHODA DEVI 00415 SBIN0004893 2508 2508 Processed 09/03/2024 1549542371 YASHODA DEVI BANK OF INDIA(508505)
14 Pipra Kothi BH-13-026-005-00241900/3788
(BIRCHAPRA) 		0513026000NRG24221220230758304 22/12/2023 MANJU DEVI 0513026WL062916 MANJU DEVI 00415 SBIN0004893 2508 2508 Processed 09/03/2024 1549542369 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 Pipra Kothi BH-13-026-005-00241900/3946
(BIRCHAPRA) 		0513026000NRG24221220230758307 22/12/2023 KAVITA KUMARI 0513026WL062916 KAVITA KUMARI 00415 SBIN0004893 2508 2508 Processed 09/03/2024 1549542368 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
16 Pipra Kothi BH-13-026-005-00241900/3947
(BIRCHAPRA) 		0513026000NRG24221220230758308 22/12/2023 CHANDESHWAR MAHTO 0513026WL062916 CHANDESHWAR MAHTO 00415 SBIN0004893 2508 2508 Processed 09/03/2024 1549542364 MR CHANDESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 25080 25080
17 Pipra Kothi BH-13-026-005-00241900/2742
(BIRCHAPRA) 		0513026000NRG24221220230758296 22/12/2023 RANJANA DEVI 0513026WL062916 RANJANA DEVI 00415 SBIN0012571 2508 2508 Processed 09/03/2024 1549542362 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
18 Pipra Kothi BH-13-026-005-00241700/2958
(BIRCHAPRA) 		0513026000NRG24221220230758284 22/12/2023 Usha Devi 0513026WL062916 Usha Devi 00415 SBIN0015600 2508 2508 Processed 09/03/2024 1549542375 MR USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
19 Pipra Kothi BH-13-026-005-00241700/2964
(BIRCHAPRA) 		0513026000NRG24221220230758285 22/12/2023 Sarasawti Devi 0513026WL062916 Sarasawti Devi 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549542357 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
20 Pipra Kothi BH-13-026-005-00241900/341
(BIRCHAPRA) 		0513026000NRG24221220230758298 22/12/2023 BHOLA MAHTO 0513026WL062916 BHOLA MAHTO 00538 CBIN0R10001 2508 2508 Processed 10/03/2024 1549542379 BHOLA MAHTO SO NAYAK MAHTO UTTAR BIHAR GRAMIN BANK(607069)
21 Pipra Kothi BH-13-026-005-00242300/2683
(BIRCHAPRA) 		0513026000NRG24221220230758312 22/12/2023 sanjita devi 0513026WL062916 sanjita devi 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549542356 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
22 Pipra Kothi BH-13-026-005-00241900/2739
(BIRCHAPRA) 		0513026000NRG24221220230758294 22/12/2023 SATYENDRA MAHTO 0513026WL062916 SATYENDRA MAHTO 00688 FINO0001325 2508 2508 Processed 09/03/2024 1549542360 MR SATYENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 2508 2508
23 Pipra Kothi BH-13-026-005-00241900/1492
(BIRCHAPRA) 		0513026000NRG24221220230758287 22/12/2023 SOMARI 0513026WL062916 SOMARI 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549542381 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
24 Pipra Kothi BH-13-026-005-00241900/1670
(BIRCHAPRA) 		0513026000NRG24221220230758288 22/12/2023 SHIVDHARI MAHTO 0513026WL062916 SHIVDHARI MAHTO 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549542382 MR SHIVADHARI MAHTO STATE BANK OF INDIA(508548)
25 Pipra Kothi BH-13-026-005-00241900/2737
(BIRCHAPRA) 		0513026000NRG24221220230758292 22/12/2023 JAURI DEVI 0513026WL062916 JAURI DEVI 00691 IPOS0000001 2508 2508 Processed 10/03/2024 1549542355 JAURI DEV IWO SHIVBALAK MAHTO UTTAR BIHAR GRAMIN BANK(607069)
26 Pipra Kothi BH-13-026-005-00241900/3782
(BIRCHAPRA) 		0513026000NRG24221220230758300 22/12/2023 RAJMATI DEVI 0513026WL062916 RAJMATI DEVI 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549542380 RAJMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
27 Pipra Kothi BH-13-026-005-00241900/3785
(BIRCHAPRA) 		0513026000NRG24221220230758301 22/12/2023 RAJ KISHOR MAHTO 0513026WL062916 RAJ KISHOR MAHTO 00703 AIRP0000001 2508 2508 Processed 09/03/2024 1549542365 Raj Kishor Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
28 Pipra Kothi BH-13-026-005-00241900/3948
(BIRCHAPRA) 		0513026000NRG24221220230758309 22/12/2023 BHOLA MAHTO 0513026WL062916 BHOLA MAHTO 00703 AIRP0000001 2508 2508 Processed 09/03/2024 1549542366 Bhola Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
Total 70224 70224

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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_221223APB_FTO_753184 Bank of Baroda BARB0MOTIHA MAIN ROAD 12540
2 Pipra Kothi BH0513026_221223APB_FTO_753184 Punjab National Bank PUNB0988100 BARIYARPUR 2508
3 Pipra Kothi BH0513026_221223APB_FTO_753184 State Bank of India SBIN0004893 PIPRA 25080
4 Pipra Kothi BH0513026_221223APB_FTO_753184 State Bank of India SBIN0012571 KOTWA 2508
5 Pipra Kothi BH0513026_221223APB_FTO_753184 State Bank of India SBIN0015600 Chandrahiya 2508
6 Pipra Kothi BH0513026_221223APB_FTO_753184 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 2508
7 Pipra Kothi BH0513026_221223APB_FTO_753184 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra Bazar 5016
8 Pipra Kothi BH0513026_221223APB_FTO_753184 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2508
9 Pipra Kothi BH0513026_221223APB_FTO_753184 India Post Payments Bank IPOS0000001 Motihari 10032
10 Pipra Kothi BH0513026_221223APB_FTO_753184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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