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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_100623FTO_251321
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-13-026-006-00198501/1822
(DAKHINI DHEKHA) 		0513026000NRG24090620230309622 10/06/2023 Lashaman Mahato 0513026WL015265 Lashaman Mahato 00032 UTIB0001231 3420 3420 Processed 14/06/2023 2541263034 Lashaman Mahato ()
SubTotal 3420 3420
2 Pipra Kothi BH-13-026-006-00198501/1832
(DAKHINI DHEKHA) 		0513026000NRG24090620230309623 10/06/2023 ARUN PRASAD 0513026WL015265 ARUN PRASAD 00048 BKID0004445 3420 3420 Processed 14/06/2023 2541263031 ARUN PRASAD ()
3 Pipra Kothi BH-13-026-006-00198501/1835
(DAKHINI DHEKHA) 		0513026000NRG24090620230309624 10/06/2023 gita devi 0513026WL015265 gita devi 00048 BKID0004445 3420 3420 Processed 14/06/2023 2541263035 gita devi ()
4 Pipra Kothi BH-13-026-006-00198501/1933
(DAKHINI DHEKHA) 		0513026000NRG24090620230309631 10/06/2023 KUNJ BIHARI PRASAD 0513026WL015265 KUNJ BIHARI PRASAD 00048 BKID0004445 3192 3192 Processed 14/06/2023 2541263030 KUNJ BIHARI PRASAD ()
5 Pipra Kothi BH-13-026-006-00198501/4253
(DAKHINI DHEKHA) 		0513026000NRG24090620230309639 10/06/2023 BHUKHAL RAY 0513026WL015265 BHUKHAL RAY 00048 BKID0004445 3420 3420 Processed 14/06/2023 2541263036 BHUKHAL RAY ()
SubTotal 13452 13452
6 Pipra Kothi BH-13-026-006-00198501/1812
(DAKHINI DHEKHA) 		0513026000NRG24090620230309620 10/06/2023 MAYADEVI 0513026WL015265 MAYADEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541263032 AMOD PRASAD ()
SubTotal 3420 3420
7 Pipra Kothi BH-13-026-006-00198501/4754
(DAKHINI DHEKHA) 		0513026000NRG24090620230309657 10/06/2023 ANISH KUMAR 0513026WL015265 ANISH KUMAR 00666 IDFB0060284 3420 3420 Processed 14/06/2023 2541263033 ANISH KUMAR ()
SubTotal 3420 3420
Total 23712 23712

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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_100623FTO_251321 AXIS BANK UTIB0001231 MOTIHARI 3420
2 Pipra Kothi BH0513026_100623FTO_251321 Bank of India BKID0004445 DEKHA SIRSA 13452
3 Pipra Kothi BH0513026_100623FTO_251321 Uttar Bihar Gramin Bank CBIN0R10001 DAMODARPUR 3420
4 Pipra Kothi BH0513026_100623FTO_251321 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 3420

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