Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:29 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_200623FTO_291067
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) 		0513026000NRG24200620230381010 20/06/2023 RUBANA KHATUN 0513026WL017291 RUBANA KHATUN 00176 IDIB000M519 3192 3192 Processed 27/06/2023 2809223862 RUBANA KHATUN ()
2 Pipra Kothi BH-13-026-001-00240800/2846
(TIKAITA GOVINDAPUR) 		0513026000NRG24200620230381012 20/06/2023 SALAMA KHATOON 0513026WL017291 SALAMA KHATOON 00176 IDIB000M519 3192 3192 Processed 27/06/2023 2809223861 SALAMA KHATOON ()
SubTotal 6384 6384
Total 6384 6384

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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_200623FTO_291067 Indian Bank IDIB000M519 EAST CHAMPARAN 6384

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