Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:25:29 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_240423FTO_59087
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-13-026-006-00198501/4240
(DAKHINI DHEKHA) 		0513026000NRG24240420230040311 24/04/2023 KISHOR PRASAD 0513026WL002722 KISHOR PRASAD 00048 BKID0004445 1140 1140 Processed 11/05/2023 1438052720 KISHOR PRASAD ()
2 Pipra Kothi BH-13-026-006-00198501/4240
(DAKHINI DHEKHA) 		0513026000NRG24240420230040312 24/04/2023 KISHOR PRASAD 0513026WL002722 KISHOR PRASAD 00048 BKID0004445 1824 1824 Processed 11/05/2023 1438052719 KISHOR PRASAD ()
SubTotal 2964 2964
3 Pipra Kothi BH-13-026-006-00198501/2429
(DAKHINI DHEKHA) 		0513026000NRG24240420230040299 24/04/2023 Laldev Prasad 0513026WL002722 Laldev Prasad 00415 SBIN0002988 1140 1140 Processed 11/05/2023 1438052722 MR LALDEV PRASAD ()
4 Pipra Kothi BH-13-026-006-00198501/2429
(DAKHINI DHEKHA) 		0513026000NRG24240420230040301 24/04/2023 Laldev Prasad 0513026WL002722 Laldev Prasad 00415 SBIN0002988 1824 1824 Processed 11/05/2023 1438052721 MR LALDEV PRASAD ()
SubTotal 2964 2964
Total 5928 5928

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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_240423FTO_59087 Bank of India BKID0004445 DEKHA SIRSA 2964
2 Pipra Kothi BH0513026_240423FTO_59087 State Bank of India SBIN0002988 PAKRIDAYAL 2964

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