Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:27 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_070523APB_FTO_117172
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-13-026-003-00241100/3427
(PANDIT PUR) 		0513026000NRG24060520230106952 07/05/2023 bindu devi 0513026WL006232 bindu devi 00176 IDIB000M519 3420 3420 Processed 12/05/2023 1482588394 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 Pipra Kothi BH-13-026-003-00241100/2640
(PANDIT PUR) 		0513026000NRG24060520230106951 07/05/2023 basmati devi 0513026WL006232 basmati devi 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1482588393 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pipra Kothi BH-13-026-003-00241500/3623
(PANDIT PUR) 		0513026000NRG24060520230106953 07/05/2023 MUNIYA DEVI 0513026WL006232 MUNIYA DEVI 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1482588392 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 10260 10260

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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_070523APB_FTO_117172 Indian Bank IDIB000M519 EAST CHAMPARAN 3420
2 Pipra Kothi BH0513026_070523APB_FTO_117172 India Post Payments Bank IPOS0000001 Motihari 6840

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