Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:25 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_070423APB_FTO_25695
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-13-026-001-00240800/2487
(TIKAITA GOVINDAPUR) 		0513026000NRG23070420231059116 07/04/2023 SAFINA KHATOON 0513026WL112450 SAFINA KHATOON 00048 BKID0004443 630 630 Processed 04/05/2023 1206185437 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
2 Pipra Kothi BH-13-026-001-00240800/463
(TIKAITA GOVINDAPUR) 		0513026000NRG23070420231059117 07/04/2023 NIRMALA DEVI 0513026WL112450 NIRMALA DEVI 00048 BKID0004443 630 630 Processed 04/05/2023 1206185436 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
3 Pipra Kothi BH-13-026-001-00240600/2760
(TIKAITA GOVINDAPUR) 		0513026000NRG23070420231059115 07/04/2023 REKHA DEVI 0513026WL112449 REKHA DEVI 00415 SBIN0003016 630 630 Processed 04/05/2023 1206185435 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 630 630
4 Pipra Kothi BH-13-026-001-00240600/2825
(TIKAITA GOVINDAPUR) 		0513026000NRG23070420231059118 07/04/2023 RAMCHANDRA SAH 0513026WL112451 RAMCHANDRA SAH 00538 CBIN0R10001 630 630 Processed 04/05/2023 1206185433 Ms. FULKUMARI DEVI INDIAN BANK(607105)
5 Pipra Kothi BH-13-026-001-00240800/70
(TIKAITA GOVINDAPUR) 		0513026000NRG23070420231059119 07/04/2023 RAMSEVAK SAH 0513026WL112451 RAMSEVAK SAH 00538 CBIN0R10001 420 420 Processed 05/05/2023 1206185434 RAMSEWAK SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1050 1050
Total 2940 2940

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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_070423APB_FTO_25695 Bank of India BKID0004443 JIBDHARA 1260
2 Pipra Kothi BH0513026_070423APB_FTO_25695 State Bank of India SBIN0003016 TURKAULIA 630
3 Pipra Kothi BH0513026_070423APB_FTO_25695 Uttar Bihar Gramin Bank CBIN0R10001 Sankar Saraia 420
4 Pipra Kothi BH0513026_070423APB_FTO_25695 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 630

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