Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_150523FTO_145338
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-13-026-006-00198501/3236
(DAKHINI DHEKHA) 		0513026000NRG24150520230139898 15/05/2023 binay bhagat 0513026WL007491 binay bhagat 00048 BKID0004445 2052 2052 Processed 20/05/2023 1749933981 binay bhagat ()
2 Pipra Kothi BH-13-026-006-00198501/774
(DAKHINI DHEKHA) 		0513026000NRG24150520230139905 15/05/2023 DIPNARAYAN PRASAD 0513026WL007491 DIPNARAYAN PRASAD 00048 BKID0004445 3420 3420 Processed 20/05/2023 1749933980 DIPNARAYAN PRASAD ()
3 Pipra Kothi BH-13-026-006-00198511/4441
(DAKHINI DHEKHA) 		0513026000NRG24150520230139926 15/05/2023 MUNNA THAKUR 0513026WL007491 MUNNA THAKUR 00048 BKID0004445 3420 3420 Processed 20/05/2023 1749933983 MUNNA THAKUR ()
4 Pipra Kothi BH-13-026-006-00198511/4519
(DAKHINI DHEKHA) 		0513026000NRG24150520230139946 15/05/2023 RADHE SHYAM TIWARI 0513026WL007491 RADHE SHYAM TIWARI 00048 BKID0004445 2052 2052 Processed 20/05/2023 1749933982 RADHE SHYAM TIWARI ()
SubTotal 10944 10944
5 Pipra Kothi BH-13-026-006-00198511/4450
(DAKHINI DHEKHA) 		0513026000NRG24150520230139935 15/05/2023 AMIT TIWARI 0513026WL007491 AMIT TIWARI 00176 IDIB000M233 2052 2052 Processed 20/05/2023 1749933984 AMIT TIWARI ()
SubTotal 2052 2052
6 Pipra Kothi BH-13-026-006-00198501/2002
(DAKHINI DHEKHA) 		0513026000NRG24150520230139891 15/05/2023 BDRI BHAGAT 0513026WL007491 BDRI BHAGAT 00176 IDIB000M524 3420 3420 Processed 20/05/2023 1749933985 BDRI BHAGAT ()
SubTotal 3420 3420
7 Pipra Kothi BH-13-026-006-00198501/3236
(DAKHINI DHEKHA) 		0513026000NRG24150520230139897 15/05/2023 sunita devi 0513026WL007491 sunita devi 00176 IDIB000M753 2052 2052 Processed 20/05/2023 1749933986 sunita devi ()
SubTotal 2052 2052
8 Pipra Kothi BH-13-026-006-00198511/2715
(DAKHINI DHEKHA) 		0513026000NRG24150520230139910 15/05/2023 PRASIDH CHAUDHARY 0513026WL007491 PRASIDH CHAUDHARY 00415 SBIN0008273 2052 2052 Processed 20/05/2023 1749933987 MR PRASIDDH CHAUDHARI ()
SubTotal 2052 2052
Total 20520 20520

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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_150523FTO_145338 Bank of India BKID0004445 DEKHA SIRSA 10944
2 Pipra Kothi BH0513026_150523FTO_145338 Indian Bank IDIB000M233 MOTIHARI 2052
3 Pipra Kothi BH0513026_150523FTO_145338 Indian Bank IDIB000M524 Madhubani Ghat 3420
4 Pipra Kothi BH0513026_150523FTO_145338 Indian Bank IDIB000M753 MOTIHARI 2052
5 Pipra Kothi BH0513026_150523FTO_145338 State Bank of India SBIN0008273 CHINTAMANPUR 2052

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