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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_271023APB_FTO_630788
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-13-026-002-00242010/1774
(SALEMPUR) 		0513026000NRG24261020230651554 27/10/2023 mainullah miyan 0513026WL047126 mainullah miyan 00048 BKID0004443 2052 2052 Processed 06/11/2023 7072093556 MAINULLAH MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
2 Pipra Kothi BH-13-026-002-00242010/1989
(SALEMPUR) 		0513026000NRG24261020230651556 27/10/2023 SARIF MIYA 0513026WL047126 SARIF MIYA 00691 IPOS0000001 2052 2052 Processed 06/11/2023 7072093554 SARIF MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
3 Pipra Kothi BH-13-026-002-00242010/1982
(SALEMPUR) 		0513026000NRG24261020230651555 27/10/2023 MD SHAMSHUDDIN 0513026WL047126 MD SHAMSHUDDIN 638 INDB0000469 2052 2052 Processed 06/11/2023 7072093555 MD SAMSHUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 6156 6156

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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_271023APB_FTO_630788 Bank of India BKID0004443 JIBDHARA 2052
2 Pipra Kothi BH0513026_271023APB_FTO_630788 India Post Payments Bank IPOS0000001 Motihari 2052
3 Pipra Kothi BH0513026_271023APB_FTO_630788 INDUSIND BANK LTD. INDB0000469 ANDAR 2052

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