Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:30:43 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_240823FTO_502550
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-13-026-006-00198501/4649
(DAKHINI DHEKHA) 		0513026000NRG24170820230605859 24/08/2023 SIMA DEVI 0513026WL030361 SIMA DEVI 00048 BKID0004445 1824 1824 Processed 19/09/2023 5744847561 SIMA DEVI ()
2 Pipra Kothi BH-13-026-006-00198501/738
(DAKHINI DHEKHA) 		0513026000NRG24170820230606065 24/08/2023 YOGENDRA PRASAD 0513026WL030467 YOGENDRA PRASAD 00048 BKID0004445 1824 1824 Processed 19/09/2023 5744847562 YOGENDRA PRASAD ()
3 Pipra Kothi BH-13-026-006-00198521/3311
(DAKHINI DHEKHA) 		0513026000NRG24170820230605856 24/08/2023 rajesh prasad 0513026WL030358 rajesh prasad 00048 BKID0004445 1824 1824 Processed 19/09/2023 5744847560 rajesh prasad ()
SubTotal 5472 5472
Total 5472 5472

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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_240823FTO_502550 Bank of India BKID0004445 DEKHA SIRSA 5472

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