Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:20 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_120523FTO_136933
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-13-026-002-00241400/652
(SALEMPUR) 		0513026000NRG24120520230130011 12/05/2023 sumina devi 0513026WL007167 sumina devi 00045 BARB0MOTIHA 3192 3192 Processed 17/05/2023 1636798240 sumina devi ()
SubTotal 3192 3192
2 Pipra Kothi BH-13-026-002-00240700/1669
(SALEMPUR) 		0513026000NRG24120520230129932 12/05/2023 ranju devi 0513026WL007167 ranju devi 00048 BKID0004443 3192 3192 Processed 17/05/2023 1636798242 ranju devi ()
3 Pipra Kothi BH-13-026-002-00240700/3779
(SALEMPUR) 		0513026000NRG24120520230129934 12/05/2023 sobha devi 0513026WL007167 sobha devi 00048 BKID0004443 3192 3192 Processed 17/05/2023 1636798241 sobha devi ()
SubTotal 6384 6384
4 Pipra Kothi BH-13-026-002-00240700/3791
(SALEMPUR) 		0513026000NRG24120520230129938 12/05/2023 sugandhi devi 0513026WL007167 sugandhi devi 00415 SBIN0008273 3192 3192 Processed 17/05/2023 1636798252 MRS SUGADHI DEVI ()
5 Pipra Kothi BH-13-026-002-00241300/1635
(SALEMPUR) 		0513026000NRG24120520230129946 12/05/2023 BASMATI DEVI 0513026WL007167 BASMATI DEVI 00415 SBIN0008273 3192 3192 Processed 17/05/2023 1636798248 MRS BASMATI DEVI ()
6 Pipra Kothi BH-13-026-002-00241300/1636
(SALEMPUR) 		0513026000NRG24120520230129947 12/05/2023 KANTI DEVI 0513026WL007167 KANTI DEVI 00415 SBIN0008273 3192 3192 Processed 17/05/2023 1636798246 MRS KANTI DEVI ()
7 Pipra Kothi BH-13-026-002-00241400/113
(SALEMPUR) 		0513026000NRG24120520230129959 12/05/2023 SHIV MANJHI 0513026WL007167 SHIV MANJHI 00415 SBIN0008273 2964 2964 Processed 17/05/2023 1636798258 MR SHIV MANJHI ()
8 Pipra Kothi BH-13-026-002-00241400/1398
(SALEMPUR) 		0513026000NRG24120520230129962 12/05/2023 KIRAN DEVI 0513026WL007167 KIRAN DEVI 00415 SBIN0008273 3192 3192 Processed 17/05/2023 1636798253 MRS KIRAN DEVI ()
9 Pipra Kothi BH-13-026-002-00241400/161
(SALEMPUR) 		0513026000NRG24120520230129971 12/05/2023 SHIVBACHAN SAHNI 0513026WL007167 SHIVBACHAN SAHNI 00415 SBIN0008273 2964 2964 Processed 17/05/2023 1636798261 MR SHIVBACHAN SAHNI ()
10 Pipra Kothi BH-13-026-002-00241400/1610
(SALEMPUR) 		0513026000NRG24120520230129972 12/05/2023 NAUSHAD ALAM 0513026WL007167 NAUSHAD ALAM 00415 SBIN0008273 2964 2964 Processed 17/05/2023 1636798254 MR NAUSHAD ALAM ()
11 Pipra Kothi BH-13-026-002-00241400/1611
(SALEMPUR) 		0513026000NRG24120520230129973 12/05/2023 JATAHI DEVI 0513026WL007167 JATAHI DEVI 00415 SBIN0008273 2964 2964 Processed 17/05/2023 1636798255 MRS JATHI DEVI ()
12 Pipra Kothi BH-13-026-002-00241400/1615
(SALEMPUR) 		0513026000NRG24120520230129974 12/05/2023 MD USMAN 0513026WL007167 MD USMAN 00415 SBIN0008273 2964 2964 Processed 17/05/2023 1636798243 MR MAHAMAD USMAN ()
13 Pipra Kothi BH-13-026-002-00241400/1720
(SALEMPUR) 		0513026000NRG24120520230129978 12/05/2023 pramod prasad 0513026WL007167 pramod prasad 00415 SBIN0008273 2964 2964 Processed 17/05/2023 1636798260 MR MASOOQUE PARWANA ()
14 Pipra Kothi BH-13-026-002-00241400/1722
(SALEMPUR) 		0513026000NRG24120520230129979 12/05/2023 REKHA DEVI 0513026WL007167 REKHA DEVI 00415 SBIN0008273 2964 2964 Processed 17/05/2023 1636798250 MISS REKHA DEVI ()
15 Pipra Kothi BH-13-026-002-00241400/2704
(SALEMPUR) 		0513026000NRG24120520230129990 12/05/2023 NISHA DEVI 0513026WL007167 NISHA DEVI 00415 SBIN0008273 3192 3192 Processed 17/05/2023 1636798259 MRS NISHA DEVI ()
16 Pipra Kothi BH-13-026-002-00241400/342
(SALEMPUR) 		0513026000NRG24120520230129995 12/05/2023 Daud Miya 0513026WL007167 Daud Miya 00415 SBIN0008273 3192 3192 Processed 17/05/2023 1636798245 MR DAUD MIYAN ()
17 Pipra Kothi BH-13-026-002-00241400/342
(SALEMPUR) 		0513026000NRG24120520230129996 12/05/2023 KORAISHA KHATOON 0513026WL007167 KORAISHA KHATOON 00415 SBIN0008273 3192 3192 Processed 17/05/2023 1636798247 MRS KORAISHA KHATUN ()
18 Pipra Kothi BH-13-026-002-00241400/36
(SALEMPUR) 		0513026000NRG24120520230129999 12/05/2023 Baiju Manjhi 0513026WL007167 Baiju Manjhi 00415 SBIN0008273 3192 3192 Processed 17/05/2023 1636798244 MR BAIJU MAJHI ()
19 Pipra Kothi BH-13-026-002-00241400/37
(SALEMPUR) 		0513026000NRG24120520230130000 12/05/2023 BABURAM MANJHI 0513026WL007167 BABURAM MANJHI 00415 SBIN0008273 3192 3192 Processed 17/05/2023 1636798251 MR BABURAM MANJHI ()
20 Pipra Kothi BH-13-026-002-00241400/641
(SALEMPUR) 		0513026000NRG24120520230130009 12/05/2023 MOKIMA KHATOON 0513026WL007167 MOKIMA KHATOON 00415 SBIN0008273 3192 3192 Processed 17/05/2023 1636798257 MRS MOKIMA KHATUN ()
21 Pipra Kothi BH-13-026-002-00241400/694
(SALEMPUR) 		0513026000NRG24120520230130012 12/05/2023 Surendra Paswan 0513026WL007167 Surendra Paswan 00415 SBIN0008273 3192 3192 Processed 17/05/2023 1636798249 MR SURENDRA PASWAN ()
22 Pipra Kothi BH-13-026-002-00241400/696
(SALEMPUR) 		0513026000NRG24120520230130014 12/05/2023 BAIDYANATH PASWAN 0513026WL007167 BAIDYANATH PASWAN 00415 SBIN0008273 3192 3192 Processed 17/05/2023 1636798256 MR BAIDHNATH HAJRA ()
SubTotal 59052 59052
23 Pipra Kothi BH-13-026-002-00241400/1521
(SALEMPUR) 		0513026000NRG24120520230129963 12/05/2023 akhilesh kumar 0513026WL007167 akhilesh kumar 00415 SBIN0015600 3192 3192 Processed 17/05/2023 1636798262 MR AKHILESH KUMAR ()
SubTotal 3192 3192
Total 71820 71820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipra Kothi BH0513026_120523FTO_136933 Bank of Baroda BARB0MOTIHA MAIN ROAD 3192
2 Pipra Kothi BH0513026_120523FTO_136933 Bank of India BKID0004443 JIBDHARA 6384
3 Pipra Kothi BH0513026_120523FTO_136933 State Bank of India SBIN0008273 CHINTAMANPUR 59052
4 Pipra Kothi BH0513026_120523FTO_136933 State Bank of India SBIN0015600 Chandrahiya 3192

Download In Excel