Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_100623FTO_251293
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-13-026-005-00241700/3974
(BIRCHAPRA) 		0513026000NRG24100620230314699 10/06/2023 UMA BHARTI 0513026WL015396 UMA BHARTI 00415 SBIN0004893 2736 2736 Processed 14/06/2023 2541271012 MRS UMA BHARTI ()
SubTotal 2736 2736
2 Pipra Kothi BH-13-026-005-00241700/3809
(BIRCHAPRA) 		0513026000NRG24100620230314682 10/06/2023 RAMESH PASWAN 0513026WL015396 RAMESH PASWAN 00538 CBIN0R10001 2736 2736 Rejected 14/06/2023 2541271009 Invalid account type (NRE/PPF/CC/Loan/FD)
3 Pipra Kothi BH-13-026-005-00241700/3960
(BIRCHAPRA) 		0513026000NRG24100620230314688 10/06/2023 SUNIL KUMAR PANDIT 0513026WL015396 SUNIL KUMAR PANDIT 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2541271008 SUNIL PANDIT SO YOGENDRA PANDIT ()
4 Pipra Kothi BH-13-026-005-00241700/3968
(BIRCHAPRA) 		0513026000NRG24100620230314693 10/06/2023 BIKESH PANDIT 0513026WL015396 BIKESH PANDIT 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2541271007 VIKESH PANDIT SOYOGENDRA PANDIT ()
SubTotal 8208 8208
5 Pipra Kothi BH-13-026-005-00241700/3959
(BIRCHAPRA) 		0513026000NRG24100620230314687 10/06/2023 RAMBHAOROSH PANDIT 0513026WL015396 RAMBHAOROSH PANDIT 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541271011 RAMBHAOROSH PANDIT ()
6 Pipra Kothi BH-13-026-005-00241700/3980
(BIRCHAPRA) 		0513026000NRG24100620230314701 10/06/2023 HARENDRA RAY 0513026WL015396 HARENDRA RAY 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541271010 HARENDRA RAY ()
SubTotal 5472 5472
Total 16416 16416

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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_100623FTO_251293 State Bank of India SBIN0004893 PIPRA 2736
2 Pipra Kothi BH0513026_100623FTO_251293 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 8208
3 Pipra Kothi BH0513026_100623FTO_251293 India Post Payments Bank IPOS0000001 Motihari 5472

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