Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_290523FTO_197736
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-13-026-005-00241700/2420
(BIRCHAPRA) 		0513026000NRG24290520230216820 29/05/2023 SUNAINA DEVI 0513026WL011220 SUNAINA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2000700186 SUNAINA DEVI ()
2 Pipra Kothi BH-13-026-005-00242300/828
(BIRCHAPRA) 		0513026000NRG24290520230216832 29/05/2023 chandeshwar mahto 0513026WL011220 chandeshwar mahto 00538 CBIN0R10001 2736 2736 Processed 01/06/2023 2000700185 CHANDESHWAR MAHTO SO ANANT MAHTO ()
SubTotal 5700 5700
Total 5700 5700

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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_290523FTO_197736 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 2964
2 Pipra Kothi BH0513026_290523FTO_197736 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra Bazar 2736

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