Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:31 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_140623FTO_263574
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-13-026-005-00241700/3859
(BIRCHAPRA) 		0513026000NRG24140620230332236 14/06/2023 RAJA BABU 0513026WL015878 RAJA BABU 00354 PUNB0988100 1596 1596 Processed 17/06/2023 2618445207 RAJA BABU ()
SubTotal 1596 1596
2 Pipra Kothi BH-13-026-005-00242300/2418
(BIRCHAPRA) 		0513026000NRG24140620230332308 14/06/2023 VIRENDAR THAKUR 0513026WL015878 VIRENDAR THAKUR 00415 SBIN0004893 1596 1596 Processed 17/06/2023 2618445209 MR VIRENDAR THAKUR ()
SubTotal 1596 1596
3 Pipra Kothi BH-13-026-005-00241700/3240
(BIRCHAPRA) 		0513026000NRG24140620230332190 14/06/2023 MOSALMA KHATOON 0513026WL015878 MOSALMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 17/06/2023 2618445204 MOSLAMA KHATUN WO SHEKH MANJUR ()
4 Pipra Kothi BH-13-026-005-00241700/3833
(BIRCHAPRA) 		0513026000NRG24140620230332212 14/06/2023 RAHIMUDIN 0513026WL015878 RAHIMUDIN 00538 CBIN0R10001 1596 1596 Processed 17/06/2023 2618445206 RAHIMUDIN ()
5 Pipra Kothi BH-13-026-005-00241700/3834
(BIRCHAPRA) 		0513026000NRG24140620230332213 14/06/2023 RAJKALI DEVI 0513026WL015878 RAJKALI DEVI 00538 CBIN0R10001 1596 1596 Processed 17/06/2023 2618445205 RAJKALI DEVI ()
6 Pipra Kothi BH-13-026-005-00241800/3254
(BIRCHAPRA) 		0513026000NRG24140620230332266 14/06/2023 TUNTUN SHARMA 0513026WL015878 TUNTUN SHARMA 00538 CBIN0R10001 3420 3420 Processed 17/06/2023 2618445208 TUNTUN SHARMA SO RAMPUNIT SHARMA ()
SubTotal 10032 10032
Total 13224 13224

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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_140623FTO_263574 Punjab National Bank PUNB0988100 BARIYARPUR 1596
2 Pipra Kothi BH0513026_140623FTO_263574 State Bank of India SBIN0004893 PIPRA 1596
3 Pipra Kothi BH0513026_140623FTO_263574 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 10032

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