Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:26 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_080923APB_FTO_530861
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-13-026-004-00242100/3925
(SURUJPUR) 		0513026000NRG24080920230618343 08/09/2023 SITA KUNWAR 0513026WL034860 SITA KUNWAR 00176 IDIB000S799 1824 1824 Processed 19/09/2023 5744974589 SITA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 Pipra Kothi BH-13-026-004-00242100/332
(SURUJPUR) 		0513026000NRG24040920230615848 08/09/2023 BACHCHA RAM 0513026WL033548 BACHCHA RAM 00415 SBIN0008273 1824 1824 Processed 19/09/2023 5744974590 BACHCHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 Pipra Kothi BH-13-026-004-00242100/3964
(SURUJPUR) 		0513026000NRG24040920230615849 08/09/2023 CHANDESHWAR MAHTO 0513026WL033548 CHANDESHWAR MAHTO 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744974587 CHANDESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pipra Kothi BH-13-026-004-00242100/3965
(SURUJPUR) 		0513026000NRG24080920230618344 08/09/2023 MOTILAL MAHTO 0513026WL034860 MOTILAL MAHTO 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744974588 MOTILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 7296 7296

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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_080923APB_FTO_530861 Indian Bank IDIB000S799 Muzaffarpur Surajpur 1824
2 Pipra Kothi BH0513026_080923APB_FTO_530861 State Bank of India SBIN0008273 CHINTAMANPUR 1824
3 Pipra Kothi BH0513026_080923APB_FTO_530861 India Post Payments Bank IPOS0000001 Motihari 3648

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