Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:31 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_150723FTO_420133
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-13-026-004-00242400/3767
(SURUJPUR) 		0513026000NRG24150720230568947 15/07/2023 ALOK KUMAR 0513026WL0024604 ALOK KUMAR 00176 IDIB000M519 3648 3648 Processed 19/09/2023 5741203957 ALOK KUMAR ()
SubTotal 3648 3648
2 Pipra Kothi BH-13-026-004-00242100/3077
(SURUJPUR) 		0513026000NRG24020720230491685 15/07/2023 SHARMILA GOSWAMI 0513026WL0020963 SHARMILA GOSWAMI 00176 IDIB000S799 912 912 Processed 19/09/2023 5741203964 SHARMILA GOSWAMI ()
SubTotal 912 912
3 Pipra Kothi BH-13-026-002-00241400/4087
(SALEMPUR) 		0513026000NRG24200620230391152 15/07/2023 MARACHHIYA DEVI 0513026WL0017715 MARACHHIYA DEVI 00415 SBIN0000137 3420 3420 Rejected 19/09/2023 5741203963 No Such Account
4 Pipra Kothi BH-13-026-002-00241400/4087
(SALEMPUR) 		0513026000NRG24200620230391153 15/07/2023 MARACHHIYA DEVI 0513026WL0017715 MARACHHIYA DEVI 00415 SBIN0000137 1140 1140 Rejected 19/09/2023 5741203962 No Such Account
5 Pipra Kothi BH-13-026-002-00241400/4088
(SALEMPUR) 		0513026000NRG24200620230391154 15/07/2023 MANOJ MANJHI 0513026WL0017715 MANOJ MANJHI 00415 SBIN0000137 1140 1140 Rejected 19/09/2023 5741203960 No Such Account
6 Pipra Kothi BH-13-026-002-00241400/4088
(SALEMPUR) 		0513026000NRG24200620230391155 15/07/2023 MANOJ MANJHI 0513026WL0017715 MANOJ MANJHI 00415 SBIN0000137 3420 3420 Rejected 19/09/2023 5741203959 No Such Account
7 Pipra Kothi BH-13-026-004-00242200/3923
(SURUJPUR) 		0513026000NRG24290620230466315 15/07/2023 NIRMALA DEVI 0513026WL0020082 NIRMALA DEVI 00415 SBIN0000137 3192 3192 Rejected 19/09/2023 5741203966 No Such Account
SubTotal 12312 12312
8 Pipra Kothi BH-13-026-005-00241700/3813
(BIRCHAPRA) 		0513026000NRG24200620230391156 15/07/2023 GUDDU PASWAN 0513026WL0017716 GUDDU PASWAN 00415 SBIN0004893 2508 2508 Processed 19/09/2023 5741203958 MR GUDDU PASWAN ()
SubTotal 2508 2508
9 Pipra Kothi BH-13-026-003-00241100/3848
(PANDIT PUR) 		0513026000NRG24140720230567302 15/07/2023 GEETA DEVI 0513026WL0024507 GEETA DEVI 00415 SBIN0012571 3648 3648 Processed 19/09/2023 5741203965 MRS GITA DEVI ()
SubTotal 3648 3648
10 Pipra Kothi BH-13-026-003-00241500/2790
(PANDIT PUR) 		0513026000NRG24020720230491686 15/07/2023 SREEMIKHI DEVI 0513026WL0020964 SREEMIKHI DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741203961 SREEMIKHI DEVI ()
SubTotal 3648 3648
Total 26676 26676

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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_150723FTO_420133 Indian Bank IDIB000M519 EAST CHAMPARAN 3648
2 Pipra Kothi BH0513026_150723FTO_420133 Indian Bank IDIB000S799 Muzaffarpur Surajpur 912
3 Pipra Kothi BH0513026_150723FTO_420133 State Bank of India SBIN0000137 MOTIHARI 12312
4 Pipra Kothi BH0513026_150723FTO_420133 State Bank of India SBIN0004893 PIPRA 2508
5 Pipra Kothi BH0513026_150723FTO_420133 State Bank of India SBIN0012571 KOTWA 3648
6 Pipra Kothi BH0513026_150723FTO_420133 India Post Payments Bank IPOS0000001 Motihari 3648

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