Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_190423FTO_44878
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-13-026-006-00198511/4441
(DAKHINI DHEKHA) 		0513026000NRG24180420230011072 19/04/2023 MUNNA THAKUR 0513026WL000830 MUNNA THAKUR 00048 BKID0004445 456 456 Processed 11/05/2023 1436403513 MUNNA THAKUR ()
2 Pipra Kothi BH-13-026-006-00198511/4441
(DAKHINI DHEKHA) 		0513026000NRG24180420230011074 19/04/2023 MUNNA THAKUR 0513026WL000830 MUNNA THAKUR 00048 BKID0004445 1596 1596 Processed 11/05/2023 1436403514 MUNNA THAKUR ()
SubTotal 2052 2052
Total 2052 2052

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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_190423FTO_44878 Bank of India BKID0004445 DEKHA SIRSA 2052

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