Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:07:05 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_220523FTO_170809

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-13-026-001-00240800/2844 (TIKAITA GOVINDAPUR)

0513026000NRG24220520230184444

22/05/2023

RUBANA KHATUN

0513026WL009750

RUBANA KHATUN

00176

IDIB000M519

3420

3420

Processed

25/05/2023

1860422584

RUBANA KHATUN

()

2

Pipra Kothi

BH-13-026-001-00240800/2846 (TIKAITA GOVINDAPUR)

0513026000NRG24220520230184446

22/05/2023

SALAMA KHATOON

0513026WL009750

SALAMA KHATOON

00176

IDIB000M519

3420

3420

Processed

25/05/2023

1860422582

SALAMA KHATOON

()

3

Pipra Kothi

BH-13-026-001-00240900/2878 (TIKAITA GOVINDAPUR)

0513026000NRG24220520230184467

22/05/2023

AMNA KHATUN

0513026WL009750

AMNA KHATUN

00176

IDIB000M519

3420

3420

Processed

25/05/2023

1860422583

AMNA KHATUN

()

SubTotal

10260

10260

Total

10260

10260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pipra Kothi	BH0513026_220523FTO_170809	Indian Bank	IDIB000M519	EAST CHAMPARAN	10260

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