Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:56 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_010423FTO_638
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-13-026-005-00242300/1349
(BIRCHAPRA) 		0513026000NRG23300320231000201 01/04/2023 sambhu paswan 0513026WL109882 sambhu paswan 00045 BARB0MOTIHA 840 840 Processed 26/05/2023 1878071561 sambhu paswan ()
2 Pipra Kothi BH-13-026-005-00242300/1349
(BIRCHAPRA) 		0513026000NRG23300320231000202 01/04/2023 sambhu paswan 0513026WL109882 sambhu paswan 00045 BARB0MOTIHA 1890 1890 Processed 26/05/2023 1878071560 sambhu paswan ()
SubTotal 2730 2730
3 Pipra Kothi BH-13-026-005-00242300/1339
(BIRCHAPRA) 		0513026000NRG23300320231000199 01/04/2023 AKLU MAHTO 0513026WL109882 AKLU MAHTO 00415 SBIN0004893 1890 1890 Processed 26/05/2023 1878071575 MR AKALU MAHATO ()
4 Pipra Kothi BH-13-026-005-00242300/1339
(BIRCHAPRA) 		0513026000NRG23300320231000200 01/04/2023 AKLU MAHTO 0513026WL109882 AKLU MAHTO 00415 SBIN0004893 840 840 Processed 26/05/2023 1878071574 MR AKALU MAHATO ()
5 Pipra Kothi BH-13-026-005-00242300/38
(BIRCHAPRA) 		0513026000NRG23300320231000274 01/04/2023 VISHWANATH PASWAN 0513026WL109882 VISHWANATH PASWAN 00415 SBIN0004893 1890 1890 Processed 26/05/2023 1878071571 MR VISHWANATH PASWAN ()
6 Pipra Kothi BH-13-026-005-00242300/38
(BIRCHAPRA) 		0513026000NRG23300320231000275 01/04/2023 VISHWANATH PASWAN 0513026WL109882 VISHWANATH PASWAN 00415 SBIN0004893 840 840 Processed 26/05/2023 1878071570 MR VISHWANATH PASWAN ()
7 Pipra Kothi BH-13-026-005-00242300/93
(BIRCHAPRA) 		0513026000NRG23300320231000300 01/04/2023 rakesh paswan 0513026WL109882 rakesh paswan 00415 SBIN0004893 1890 1890 Processed 26/05/2023 1878071572 MR RAKESH PASWAN ()
8 Pipra Kothi BH-13-026-005-00242300/93
(BIRCHAPRA) 		0513026000NRG23300320231000301 01/04/2023 rakesh paswan 0513026WL109882 rakesh paswan 00415 SBIN0004893 840 840 Processed 26/05/2023 1878071573 MR RAKESH PASWAN ()
SubTotal 8190 8190
9 Pipra Kothi BH-13-026-005-00242300/828
(BIRCHAPRA) 		0513026000NRG23300320231000292 01/04/2023 chandeshwar mahto 0513026WL109882 chandeshwar mahto 00538 CBIN0R10001 840 840 Processed 26/05/2023 1878071562 CHANDESHWAR MAHTO SO ANANT MAHTO ()
10 Pipra Kothi BH-13-026-005-00242300/828
(BIRCHAPRA) 		0513026000NRG23300320231000293 01/04/2023 chandeshwar mahto 0513026WL109882 chandeshwar mahto 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1878071563 CHANDESHWAR MAHTO SO ANANT MAHTO ()
SubTotal 2730 2730
11 Pipra Kothi BH-13-026-005-00242300/42
(BIRCHAPRA) 		0513026000NRG23300320231000276 01/04/2023 BLI MAHTO 0513026WL109882 BLI MAHTO 00691 IPOS0000001 840 840 Processed 26/05/2023 1878071565 BLI MAHTO ()
12 Pipra Kothi BH-13-026-005-00242300/42
(BIRCHAPRA) 		0513026000NRG23300320231000277 01/04/2023 BLI MAHTO 0513026WL109882 BLI MAHTO 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1878071564 BLI MAHTO ()
13 Pipra Kothi BH-13-026-005-00242300/47
(BIRCHAPRA) 		0513026000NRG23300320231000280 01/04/2023 pukar mahto 0513026WL109882 pukar mahto 00691 IPOS0000001 840 840 Processed 26/05/2023 1878071569 pukar mahto ()
14 Pipra Kothi BH-13-026-005-00242300/47
(BIRCHAPRA) 		0513026000NRG23300320231000281 01/04/2023 pukar mahto 0513026WL109882 pukar mahto 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1878071568 pukar mahto ()
15 Pipra Kothi BH-13-026-005-00242300/48
(BIRCHAPRA) 		0513026000NRG23300320231000282 01/04/2023 manoj mahto 0513026WL109882 manoj mahto 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1878071567 manoj mahto ()
16 Pipra Kothi BH-13-026-005-00242300/48
(BIRCHAPRA) 		0513026000NRG23300320231000283 01/04/2023 manoj mahto 0513026WL109882 manoj mahto 00691 IPOS0000001 840 840 Processed 26/05/2023 1878071566 manoj mahto ()
SubTotal 8190 8190
Total 21840 21840

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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_010423FTO_638 Bank of Baroda BARB0MOTIHA MAIN ROAD 2730
2 Pipra Kothi BH0513026_010423FTO_638 State Bank of India SBIN0004893 PIPRA 8190
3 Pipra Kothi BH0513026_010423FTO_638 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra Bazar 2730
4 Pipra Kothi BH0513026_010423FTO_638 India Post Payments Bank IPOS0000001 Motihari 8190

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