Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:47 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_221223FTO_753203
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-13-026-006-00198501/2097
(DAKHINI DHEKHA) 		0513026000NRG24211220230753543 22/12/2023 SHIV RAY 0513026WL062246 SHIV RAY 00048 BKID0004445 2508 2508 Processed 09/03/2024 1544817522 SHIV RAY ()
SubTotal 2508 2508
2 Pipra Kothi BH-13-026-006-00198501/4754
(DAKHINI DHEKHA) 		0513026000NRG24211220230753547 22/12/2023 ANISH KUMAR 0513026WL062246 ANISH KUMAR 00666 IDFB0060284 2508 2508 Processed 09/03/2024 1544817521 ANISH KUMAR ()
SubTotal 2508 2508
Total 5016 5016

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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_221223FTO_753203 Bank of India BKID0004445 DEKHA SIRSA 2508
2 Pipra Kothi BH0513026_221223FTO_753203 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 2508

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