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_290623FTO_332435
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-13-026-005-00241800/2708
(BIRCHAPRA) 		0513026000NRG24250620230438423 29/06/2023 YAQUB PARWEZ 0513026WL019269 YAQUB PARWEZ 00168 ICIC0001334 3420 3420 Processed 30/08/2023 4965694780 YAQUB PARWEZ ()
SubTotal 3420 3420
2 Pipra Kothi BH-13-026-005-00241800/3343
(BIRCHAPRA) 		0513026000NRG24250620230438450 29/06/2023 MD. JUNAID 0513026WL019269 MD. JUNAID 00415 SBIN0004893 3192 3192 Processed 30/08/2023 4965694781 MR MD JUNAID ()
SubTotal 3192 3192
3 Pipra Kothi BH-13-026-005-00241800/3332
(BIRCHAPRA) 		0513026000NRG24250620230438447 29/06/2023 SANJAY KUMAR 0513026WL019269 SANJAY KUMAR 00415 SBIN0008273 3192 3192 Processed 30/08/2023 4965694782 MR SANJAY KUMAR ()
SubTotal 3192 3192
Total 9804 9804

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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_290623FTO_332435 ICICI BANK ICIC0001334 MOTIHARI, BIHAR 3420
2 Pipra Kothi BH0513026_290623FTO_332435 State Bank of India SBIN0004893 PIPRA 3192
3 Pipra Kothi BH0513026_290623FTO_332435 State Bank of India SBIN0008273 CHINTAMANPUR 3192

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