Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_070523APB_FTO_117179
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-13-026-004-00242400/1754
(SURUJPUR) 		0513026000NRG24060520230106977 07/05/2023 HEENA DEVI 0513026WL006235 HEENA DEVI 00045 BARB0MOTIHA 3420 3420 Processed 12/05/2023 1481992533 Heena Devi BANK OF BARODA(606985)
2 Pipra Kothi BH-13-026-004-00242400/71
(SURUJPUR) 		0513026000NRG24060520230106978 07/05/2023 pan kumar 0513026WL006235 pan kumar 00045 BARB0MOTIHA 3420 3420 Processed 12/05/2023 1481992534 Pan Kumar BANK OF BARODA(606985)
SubTotal 6840 6840
3 Pipra Kothi BH-13-026-004-00242400/1857
(SURUJPUR) 		0513026000NRG24060520230106976 07/05/2023 RAJU MANJHI 0513026WL006234 RAJU MANJHI 00354 PUNB0988100 3420 3420 Processed 12/05/2023 1481992536 RAJU MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 Pipra Kothi BH-13-026-004-00242100/2888
(SURUJPUR) 		0513026000NRG24060520230106974 07/05/2023 ramesh kumar 0513026WL006234 ramesh kumar 00415 SBIN0004893 3420 3420 Processed 12/05/2023 1481992535 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 13680 13680

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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_070523APB_FTO_117179 Bank of Baroda BARB0MOTIHA MAIN ROAD 6840
2 Pipra Kothi BH0513026_070523APB_FTO_117179 Punjab National Bank PUNB0988100 BARIYARPUR 3420
3 Pipra Kothi BH0513026_070523APB_FTO_117179 State Bank of India SBIN0004893 PIPRA 3420

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