Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:12 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_271023APB_FTO_630806
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-13-026-001-00240600/2825
(TIKAITA GOVINDAPUR) 		0513026000NRG24181020230647342 27/10/2023 RAMCHANDRA SAH 0513026WL045568 RAMCHANDRA SAH 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7068179674 Ms. FULKUMARI DEVI INDIAN BANK(607105)
2 Pipra Kothi BH-13-026-001-00240800/70
(TIKAITA GOVINDAPUR) 		0513026000NRG24181020230647343 27/10/2023 RAMSEVAK SAH 0513026WL045568 RAMSEVAK SAH 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7068179673 RAMSEWAK SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
Total 3648 3648

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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_630806 Uttar Bihar Gramin Bank CBIN0R10001 Sankar Saraia 1824
2 Pipra Kothi BH0513026_271023APB_FTO_630806 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 1824

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