Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:02 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_050923APB_FTO_521220
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-13-026-001-00240600/2763
(TIKAITA GOVINDAPUR) 		0513026000NRG24040920230615854 05/09/2023 REZAUR RAHMAN ANSARI 0513026WL033551 REZAUR RAHMAN ANSARI 00045 BARB0MOTIHA 1824 1824 Processed 19/09/2023 5744870158 REZAUR RAHMAN ANSARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 Pipra Kothi BH-13-026-001-00240600/2764
(TIKAITA GOVINDAPUR) 		0513026000NRG24040920230615859 05/09/2023 MD MUJIBUR RAHMAN 0513026WL033553 MD MUJIBUR RAHMAN 00415 SBIN0001231 1824 1824 Processed 19/09/2023 5744870159 MD. MUJIBUR RAHAMAN BANK OF INDIA(508505)
SubTotal 1824 1824
3 Pipra Kothi BH-13-026-001-00240600/2984
(TIKAITA GOVINDAPUR) 		0513026000NRG24040920230615871 05/09/2023 NASIR AHMAD ANSARI 0513026WL033561 NASIR AHMAD ANSARI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744870157 NASIR AHMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 Pipra Kothi BH-13-026-001-00240600/2982
(TIKAITA GOVINDAPUR) 		0513026000NRG24040920230615862 05/09/2023 MUKESH KUMAR 0513026WL033556 MUKESH KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744870156 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pipra Kothi BH-13-026-001-00241000/774
(TIKAITA GOVINDAPUR) 		0513026000NRG24040920230615860 05/09/2023 MUNSHI GIRI 0513026WL033554 MUNSHI GIRI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744870155 MANSHI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 9120 9120

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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_050923APB_FTO_521220 Bank of Baroda BARB0MOTIHA MAIN ROAD 1824
2 Pipra Kothi BH0513026_050923APB_FTO_521220 State Bank of India SBIN0001231 MOTIHARI BAZAR 1824
3 Pipra Kothi BH0513026_050923APB_FTO_521220 Uttar Bihar Gramin Bank CBIN0R10001 Sankar Saraia 1824
4 Pipra Kothi BH0513026_050923APB_FTO_521220 India Post Payments Bank IPOS0000001 Motihari 3648

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