Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_010423FTO_773
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-13-026-004-00242100/1032
(SURUJPUR) 		0513026000NRG23310320231014622 01/04/2023 KRISHNA PRASAD 0513026WL110247 KRISHNA PRASAD 00048 BKID0004441 2520 2520 Processed 26/05/2023 1878062860 KRISHNA PRASAD ()
SubTotal 2520 2520
2 Pipra Kothi BH-13-026-004-00242100/1747
(SURUJPUR) 		0513026000NRG23310320231014632 01/04/2023 ramdev mahto 0513026WL110247 ramdev mahto 00048 BKID0004443 2520 2520 Processed 26/05/2023 1878062859 ramdev mahto ()
3 Pipra Kothi BH-13-026-004-00242100/2030
(SURUJPUR) 		0513026000NRG23310320231014638 01/04/2023 lalbabu paswan 0513026WL110247 lalbabu paswan 00048 BKID0004443 2520 2520 Processed 26/05/2023 1878062858 lalbabu paswan ()
4 Pipra Kothi BH-13-026-004-00242100/3343
(SURUJPUR) 		0513026000NRG23310320231014649 01/04/2023 RADHIKA DEVI 0513026WL110247 RADHIKA DEVI 00048 BKID0004443 2520 2520 Processed 26/05/2023 1878062842 RADHIKA DEVI ()
5 Pipra Kothi BH-13-026-004-00242100/3349
(SURUJPUR) 		0513026000NRG23310320231014652 01/04/2023 RAMJAN MIYAN 0513026WL110247 RAMJAN MIYAN 00048 BKID0004443 2520 2520 Processed 26/05/2023 1878062857 RAMJAN MIYAN ()
6 Pipra Kothi BH-13-026-004-00242100/3359
(SURUJPUR) 		0513026000NRG23310320231014666 01/04/2023 MUNNA PASWAN 0513026WL110247 MUNNA PASWAN 00048 BKID0004443 2520 2520 Processed 26/05/2023 1878062843 MUNNA PASWAN ()
SubTotal 12600 12600
7 Pipra Kothi BH-13-026-004-00242100/3365
(SURUJPUR) 		0513026000NRG23310320231014672 01/04/2023 RAJESH KUMAR 0513026WL110247 RAJESH KUMAR 00176 IDIB000S799 2520 2520 Processed 26/05/2023 1878062844 RAJESH KUMAR ()
8 Pipra Kothi BH-13-026-004-00242100/3625
(SURUJPUR) 		0513026000NRG23310320231014704 01/04/2023 NILU KUMARI 0513026WL110247 NILU KUMARI 00176 IDIB000S799 2520 2520 Processed 26/05/2023 1878062846 NILU KUMARI ()
9 Pipra Kothi BH-13-026-004-00242100/3628
(SURUJPUR) 		0513026000NRG23310320231014707 01/04/2023 RAJAPATI DEVI 0513026WL110247 RAJAPATI DEVI 00176 IDIB000S799 2520 2520 Processed 26/05/2023 1878062847 RAJAPATI DEVI ()
10 Pipra Kothi BH-13-026-004-00242100/3641
(SURUJPUR) 		0513026000NRG23310320231014719 01/04/2023 VIKASH KUMAR 0513026WL110247 VIKASH KUMAR 00176 IDIB000S799 2520 2520 Processed 26/05/2023 1878062845 VIKASH KUMAR ()
11 Pipra Kothi BH-13-026-004-00242200/3338
(SURUJPUR) 		0513026000NRG23310320231014727 01/04/2023 VINAY KUMAR YADAV 0513026WL110247 VINAY KUMAR YADAV 00176 IDIB000S799 2520 2520 Processed 26/05/2023 1878062855 VINAY KUMAR YADAV ()
12 Pipra Kothi BH-13-026-004-00242200/749
(SURUJPUR) 		0513026000NRG23310320231014731 01/04/2023 krishna hari das 0513026WL110247 krishna hari das 00176 IDIB000S799 2520 2520 Processed 26/05/2023 1878062856 krishna hari das ()
SubTotal 15120 15120
13 Pipra Kothi BH-13-026-004-00242100/1163
(SURUJPUR) 		0513026000NRG23310320231014628 01/04/2023 jainath prasad 0513026WL110247 jainath prasad 00415 SBIN0008273 2520 2520 Processed 26/05/2023 1878062848 MR JAINATH PRASAD ()
14 Pipra Kothi BH-13-026-004-00242100/1738
(SURUJPUR) 		0513026000NRG23310320231014629 01/04/2023 BHATRAV RAY 0513026WL110247 BHATRAV RAY 00415 SBIN0008273 2520 2520 Processed 26/05/2023 1878062853 MR BHATRAV RAY ()
15 Pipra Kothi BH-13-026-004-00242100/1921
(SURUJPUR) 		0513026000NRG23310320231014633 01/04/2023 BACHCHA BAITHA 0513026WL110247 BACHCHA BAITHA 00415 SBIN0008273 2520 2520 Processed 26/05/2023 1878062852 MR BACHCHA BAITHA ()
16 Pipra Kothi BH-13-026-004-00242100/1995
(SURUJPUR) 		0513026000NRG23310320231014635 01/04/2023 Lalan Baitha 0513026WL110247 Lalan Baitha 00415 SBIN0008273 2520 2520 Processed 26/05/2023 1878062850 MR LALAN BAITHA ()
17 Pipra Kothi BH-13-026-004-00242100/2037
(SURUJPUR) 		0513026000NRG23310320231014639 01/04/2023 Kedar Rai 0513026WL110247 Kedar Rai 00415 SBIN0008273 2520 2520 Processed 26/05/2023 1878062854 MR KEDAR RAI ()
18 Pipra Kothi BH-13-026-004-00242100/3344
(SURUJPUR) 		0513026000NRG23310320231014650 01/04/2023 PINKI DEVI 0513026WL110247 PINKI DEVI 00415 SBIN0008273 2520 2520 Processed 26/05/2023 1878062851 MRS PINKI DEVI ()
19 Pipra Kothi BH-13-026-004-00242100/3347
(SURUJPUR) 		0513026000NRG23310320231014651 01/04/2023 SUNITA DEVI 0513026WL110247 SUNITA DEVI 00415 SBIN0008273 2520 2520 Processed 26/05/2023 1878062849 MS SUNITA DEVI ()
SubTotal 17640 17640
Total 47880 47880

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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_010423FTO_773 Bank of India BKID0004441 MOTIHARI 2520
2 Pipra Kothi BH0513026_010423FTO_773 Bank of India BKID0004443 JIBDHARA 12600
3 Pipra Kothi BH0513026_010423FTO_773 Indian Bank IDIB000S799 Muzaffarpur Surajpur 15120
4 Pipra Kothi BH0513026_010423FTO_773 State Bank of India SBIN0008273 CHINTAMANPUR 17640

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