Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:17 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_120623FTO_257238
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-13-026-002-00241400/14
(SALEMPUR) 		0513026000NRG24120620230325301 12/06/2023 DAROGA MANJHI 0513026WL015713 DAROGA MANJHI 00415 SBIN0008273 2280 2280 Processed 17/06/2023 2604609694 MR DAROGA MANJHI ()
2 Pipra Kothi BH-13-026-002-00241400/4069
(SALEMPUR) 		0513026000NRG24120620230325312 12/06/2023 TARA DEVI 0513026WL015713 TARA DEVI 00415 SBIN0008273 2280 2280 Processed 17/06/2023 2604609690 MRS TARA DEVI ()
3 Pipra Kothi BH-13-026-002-00241400/4074
(SALEMPUR) 		0513026000NRG24120620230325314 12/06/2023 RAJENDRA MANJHI 0513026WL015713 RAJENDRA MANJHI 00415 SBIN0008273 2280 2280 Processed 17/06/2023 2604609691 MR RAJENDRA MANJHI ()
4 Pipra Kothi BH-13-026-002-00241400/4075
(SALEMPUR) 		0513026000NRG24120620230325315 12/06/2023 PUNAM DEVI 0513026WL015713 PUNAM DEVI 00415 SBIN0008273 2280 2280 Processed 17/06/2023 2604609692 MRS PUNAM DEVI ()
5 Pipra Kothi BH-13-026-002-00241400/4077
(SALEMPUR) 		0513026000NRG24120620230325316 12/06/2023 BHULAN KUMAR 0513026WL015713 BHULAN KUMAR 00415 SBIN0008273 2280 2280 Processed 17/06/2023 2604609693 MR BHULAN KUMAR ()
SubTotal 11400 11400
Total 11400 11400

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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_120623FTO_257238 State Bank of India SBIN0008273 CHINTAMANPUR 11400

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