Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_020623FTO_218435
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-13-026-002-00241400/1633
(SALEMPUR) 		0513026000NRG24010620230234593 02/06/2023 NURAIN 0513026WL012193 NURAIN 00048 BKID0004443 1140 1140 Processed 08/06/2023 2311833758 NURAIN ()
2 Pipra Kothi BH-13-026-002-00241400/1633
(SALEMPUR) 		0513026000NRG24010620230234594 02/06/2023 NURAIN 0513026WL012193 NURAIN 00048 BKID0004443 3420 3420 Processed 08/06/2023 2311833757 NURAIN ()
3 Pipra Kothi BH-13-026-002-00241400/25
(SALEMPUR) 		0513026000NRG24010620230234597 02/06/2023 phulbharni devi 0513026WL012193 phulbharni devi 00048 BKID0004443 1140 1140 Processed 08/06/2023 2311833760 phulbharni devi ()
4 Pipra Kothi BH-13-026-002-00241400/25
(SALEMPUR) 		0513026000NRG24010620230234598 02/06/2023 phulbharni devi 0513026WL012193 phulbharni devi 00048 BKID0004443 3420 3420 Processed 08/06/2023 2311833759 phulbharni devi ()
SubTotal 9120 9120
5 Pipra Kothi BH-13-026-002-00241400/14
(SALEMPUR) 		0513026000NRG24010620230234585 02/06/2023 DAROGA MANJHI 0513026WL012193 DAROGA MANJHI 00415 SBIN0008273 3420 3420 Processed 08/06/2023 2311833780 MR DAROGA MANJHI ()
6 Pipra Kothi BH-13-026-002-00241400/14
(SALEMPUR) 		0513026000NRG24010620230234583 02/06/2023 DAROGA MANJHI 0513026WL012193 DAROGA MANJHI 00415 SBIN0008273 1140 1140 Processed 08/06/2023 2311833779 MR DAROGA MANJHI ()
7 Pipra Kothi BH-13-026-002-00241400/14
(SALEMPUR) 		0513026000NRG24010620230234584 02/06/2023 pana devi 0513026WL012193 pana devi 00415 SBIN0008273 1140 1140 Processed 08/06/2023 2311833765 MRS PANAVA DEVI ()
8 Pipra Kothi BH-13-026-002-00241400/14
(SALEMPUR) 		0513026000NRG24010620230234586 02/06/2023 pana devi 0513026WL012193 pana devi 00415 SBIN0008273 3420 3420 Processed 08/06/2023 2311833766 MRS PANAVA DEVI ()
9 Pipra Kothi BH-13-026-002-00241400/15
(SALEMPUR) 		0513026000NRG24010620230234587 02/06/2023 KAILASIYA DEVI 0513026WL012193 KAILASIYA DEVI 00415 SBIN0008273 3420 3420 Processed 08/06/2023 2311833770 MRS KAILASHI DEVI ()
10 Pipra Kothi BH-13-026-002-00241400/15
(SALEMPUR) 		0513026000NRG24010620230234588 02/06/2023 KAILASIYA DEVI 0513026WL012193 KAILASIYA DEVI 00415 SBIN0008273 1140 1140 Processed 08/06/2023 2311833769 MRS KAILASHI DEVI ()
11 Pipra Kothi BH-13-026-002-00241400/15
(SALEMPUR) 		0513026000NRG24010620230234589 02/06/2023 Shivbalak Manjhi 0513026WL012193 Shivbalak Manjhi 00415 SBIN0008273 1140 1140 Processed 08/06/2023 2311833763 MR SHIVABALAK MAJHI ()
12 Pipra Kothi BH-13-026-002-00241400/15
(SALEMPUR) 		0513026000NRG24010620230234590 02/06/2023 Shivbalak Manjhi 0513026WL012193 Shivbalak Manjhi 00415 SBIN0008273 3420 3420 Processed 08/06/2023 2311833764 MR SHIVABALAK MAJHI ()
13 Pipra Kothi BH-13-026-002-00241400/22
(SALEMPUR) 		0513026000NRG24010620230234595 02/06/2023 umesh manjhi 0513026WL012193 umesh manjhi 00415 SBIN0008273 3420 3420 Processed 08/06/2023 2311833762 MR UMESH MANJHI ()
14 Pipra Kothi BH-13-026-002-00241400/22
(SALEMPUR) 		0513026000NRG24010620230234596 02/06/2023 umesh manjhi 0513026WL012193 umesh manjhi 00415 SBIN0008273 1140 1140 Processed 08/06/2023 2311833761 MR UMESH MANJHI ()
15 Pipra Kothi BH-13-026-002-00241400/4069
(SALEMPUR) 		0513026000NRG24010620230234621 02/06/2023 TARA DEVI 0513026WL012193 TARA DEVI 00415 SBIN0008273 1140 1140 Processed 08/06/2023 2311833772 MRS TARA DEVI ()
16 Pipra Kothi BH-13-026-002-00241400/4069
(SALEMPUR) 		0513026000NRG24010620230234622 02/06/2023 TARA DEVI 0513026WL012193 TARA DEVI 00415 SBIN0008273 3420 3420 Processed 08/06/2023 2311833771 MRS TARA DEVI ()
17 Pipra Kothi BH-13-026-002-00241400/4070
(SALEMPUR) 		0513026000NRG24010620230234623 02/06/2023 LAKSHAMI KUMARI 0513026WL012193 LAKSHAMI KUMARI 00415 SBIN0008273 3420 3420 Processed 08/06/2023 2311833767 MRS LAKSHMI DEVI ()
18 Pipra Kothi BH-13-026-002-00241400/4070
(SALEMPUR) 		0513026000NRG24010620230234624 02/06/2023 LAKSHAMI KUMARI 0513026WL012193 LAKSHAMI KUMARI 00415 SBIN0008273 1140 1140 Processed 08/06/2023 2311833768 MRS LAKSHMI DEVI ()
19 Pipra Kothi BH-13-026-002-00241400/4074
(SALEMPUR) 		0513026000NRG24010620230234631 02/06/2023 RAJENDRA MANJHI 0513026WL012193 RAJENDRA MANJHI 00415 SBIN0008273 3420 3420 Processed 08/06/2023 2311833774 MR RAJENDRA MANJHI ()
20 Pipra Kothi BH-13-026-002-00241400/4074
(SALEMPUR) 		0513026000NRG24010620230234632 02/06/2023 RAJENDRA MANJHI 0513026WL012193 RAJENDRA MANJHI 00415 SBIN0008273 1140 1140 Processed 08/06/2023 2311833773 MR RAJENDRA MANJHI ()
21 Pipra Kothi BH-13-026-002-00241400/4075
(SALEMPUR) 		0513026000NRG24010620230234633 02/06/2023 PUNAM DEVI 0513026WL012193 PUNAM DEVI 00415 SBIN0008273 1140 1140 Processed 08/06/2023 2311833776 MRS PUNAM DEVI ()
22 Pipra Kothi BH-13-026-002-00241400/4075
(SALEMPUR) 		0513026000NRG24010620230234634 02/06/2023 PUNAM DEVI 0513026WL012193 PUNAM DEVI 00415 SBIN0008273 3420 3420 Processed 08/06/2023 2311833775 MRS PUNAM DEVI ()
23 Pipra Kothi BH-13-026-002-00241400/4077
(SALEMPUR) 		0513026000NRG24010620230234635 02/06/2023 BHULAN KUMAR 0513026WL012193 BHULAN KUMAR 00415 SBIN0008273 3420 3420 Processed 08/06/2023 2311833778 MR BHULAN KUMAR ()
24 Pipra Kothi BH-13-026-002-00241400/4077
(SALEMPUR) 		0513026000NRG24010620230234636 02/06/2023 BHULAN KUMAR 0513026WL012193 BHULAN KUMAR 00415 SBIN0008273 1140 1140 Processed 08/06/2023 2311833777 MR BHULAN KUMAR ()
SubTotal 45600 45600
Total 54720 54720

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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_020623FTO_218435 Bank of India BKID0004443 JIBDHARA 9120
2 Pipra Kothi BH0513026_020623FTO_218435 State Bank of India SBIN0008273 CHINTAMANPUR 45600

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