Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:04 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_070523FTO_117284
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-13-026-003-00241200/1200
(PANDIT PUR) 		0513026000NRG24060520230105949 07/05/2023 rajesh kumar singh 0513026WL006137 rajesh kumar singh 00048 BKID0004443 912 912 Processed 12/05/2023 1480527951 rajesh kumar singh ()
SubTotal 912 912
2 Pipra Kothi BH-13-026-003-00241200/2781
(PANDIT PUR) 		0513026000NRG24060520230105493 07/05/2023 MAMTA DEVI 0513026WL006101 MAMTA DEVI 00415 SBIN0015600 912 912 Processed 12/05/2023 1480527952 MRS MAMTA DEVI ()
SubTotal 912 912
Total 1824 1824

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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_070523FTO_117284 Bank of India BKID0004443 JIBDHARA 912
2 Pipra Kothi BH0513026_070523FTO_117284 State Bank of India SBIN0015600 Chandrahiya 912

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