Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:12:40 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_020823APB_FTO_459214
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-13-026-004-00242100/1440
(SURUJPUR) 		0513026000NRG24010820230593419 02/08/2023 SUMITRA DEVI 0513026WL027282 SUMITRA DEVI 00048 BKID0004443 912 912 Processed 21/09/2023 5784482378 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pipra Kothi BH-13-026-004-00242100/3393
(SURUJPUR) 		0513026000NRG24010820230593422 02/08/2023 SHIV KUMAR SAHNI 0513026WL027282 SHIV KUMAR SAHNI 00048 BKID0004443 1140 1140 Processed 21/09/2023 5784482377 MR SHIV KUMAR SAHNI STATE BANK OF INDIA(508548)
3 Pipra Kothi BH-13-026-004-00242400/3411
(SURUJPUR) 		0513026000NRG24010820230593423 02/08/2023 MANJU DEVI 0513026WL027282 MANJU DEVI 00048 BKID0004443 1140 1140 Processed 21/09/2023 5784482376 MANJU DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
4 Pipra Kothi BH-13-026-004-00242100/3384
(SURUJPUR) 		0513026000NRG24010820230593420 02/08/2023 ANITA DEVI 0513026WL027282 ANITA DEVI 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5784482375 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 4332 4332

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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_020823APB_FTO_459214 Bank of India BKID0004443 JIBDHARA 3192
2 Pipra Kothi BH0513026_020823APB_FTO_459214 India Post Payments Bank IPOS0000001 Motihari 1140

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