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

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_030823FTO_463117
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-13-026-006-00198521/4797
(DAKHINI DHEKHA) 		0513026000NRG24010820230593248 03/08/2023 MARACHI DEVI 0513026WL027266 MARACHI DEVI 00048 BKID0004445 2736 2736 Processed 28/08/2023 4907179421 MARACHI DEVI ()
2 Pipra Kothi BH-13-026-006-00198541/5267
(DAKHINI DHEKHA) 		0513026000NRG24010820230593276 03/08/2023 PRITI KUMARI 0513026WL027266 PRITI KUMARI 00048 BKID0004445 2964 2964 Processed 28/08/2023 4907179423 PRITI KUMARI ()
3 Pipra Kothi BH-13-026-006-00198541/5269
(DAKHINI DHEKHA) 		0513026000NRG24010820230593278 03/08/2023 ABHAY KUMAR SHARMA 0513026WL027266 ABHAY KUMAR SHARMA 00048 BKID0004445 2736 2736 Processed 28/08/2023 4907179422 ABHAY KUMAR SHARMA ()
SubTotal 8436 8436
4 Pipra Kothi BH-13-026-006-00198541/5268
(DAKHINI DHEKHA) 		0513026000NRG24010820230593277 03/08/2023 NITU DEVI 0513026WL027266 NITU DEVI 00089 CBIN0284560 2736 2736 Processed 28/08/2023 4907179424 NITU DEVI ()
SubTotal 2736 2736
5 Pipra Kothi BH-13-026-006-00198541/5262
(DAKHINI DHEKHA) 		0513026000NRG24010820230593273 03/08/2023 PINKI KUMARI 0513026WL027266 PINKI KUMARI 00176 IDIB000M233 2736 2736 Processed 28/08/2023 4907179426 PINKI KUMARI ()
SubTotal 2736 2736
6 Pipra Kothi BH-13-026-006-00198551/4325
(DAKHINI DHEKHA) 		0513026000NRG24010820230593292 03/08/2023 VINAY KUMAR CHAUDHARI 0513026WL027266 VINAY KUMAR CHAUDHARI 00415 SBIN0002988 2736 2736 Processed 28/08/2023 4907179431 MR VINAY KUMAR CHAUDHARY ()
SubTotal 2736 2736
7 Pipra Kothi BH-13-026-006-00198541/5264
(DAKHINI DHEKHA) 		0513026000NRG24010820230593275 03/08/2023 MANISHA KUMARI 0513026WL027266 MANISHA KUMARI 00415 SBIN0004893 2964 2964 Processed 28/08/2023 4907179430 MRS MANISHA KUMARI ()
SubTotal 2964 2964
8 Pipra Kothi BH-13-026-006-00198541/5259
(DAKHINI DHEKHA) 		0513026000NRG24010820230593272 03/08/2023 LAKSHMAN SAH 0513026WL027266 LAKSHMAN SAH 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907179425 LAKSHMAN SAH ()
SubTotal 2964 2964
9 Pipra Kothi BH-13-026-006-00198541/5257
(DAKHINI DHEKHA) 		0513026000NRG24010820230593270 03/08/2023 SUSHILA DEVI 0513026WL027266 SUSHILA DEVI 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907179427 SUSHILA DEVI ()
10 Pipra Kothi BH-13-026-006-00198541/5258
(DAKHINI DHEKHA) 		0513026000NRG24010820230593271 03/08/2023 DEEPAK KUMAR 0513026WL027266 DEEPAK KUMAR 00691 IPOS0000001 2508 2508 Processed 28/08/2023 4907179429 DEEPAK KUMAR ()
11 Pipra Kothi BH-13-026-006-00198541/5263
(DAKHINI DHEKHA) 		0513026000NRG24010820230593274 03/08/2023 KHUSHABU KUMARI 0513026WL027266 KHUSHABU KUMARI 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907179428 KHUSHABU KUMARI ()
SubTotal 8436 8436
12 Pipra Kothi BH-13-026-006-00198541/5256
(DAKHINI DHEKHA) 		0513026000NRG24010820230593269 03/08/2023 SACHIN KUMAR 0513026WL027266 SACHIN KUMAR 00703 AIRP0000001 2736 2736 Processed 28/08/2023 4907179419 SACHIN KUMAR ()
13 Pipra Kothi BH-13-026-006-00198551/4848
(DAKHINI DHEKHA) 		0513026000NRG24010820230593319 03/08/2023 RAJAN KUMAR 0513026WL027266 RAJAN KUMAR 00703 AIRP0000001 2964 2964 Processed 28/08/2023 4907179420 RAJAN KUMAR ()
SubTotal 5700 5700
Total 36708 36708

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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_030823FTO_463117 Bank of India BKID0004445 DEKHA SIRSA 8436
2 Pipra Kothi BH0513026_030823FTO_463117 Central Bank Of India CBIN0284560 Pipra 2736
3 Pipra Kothi BH0513026_030823FTO_463117 Indian Bank IDIB000M233 MOTIHARI 2736
4 Pipra Kothi BH0513026_030823FTO_463117 State Bank of India SBIN0002988 PAKRIDAYAL 2736
5 Pipra Kothi BH0513026_030823FTO_463117 State Bank of India SBIN0004893 PIPRA 2964
6 Pipra Kothi BH0513026_030823FTO_463117 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 2964
7 Pipra Kothi BH0513026_030823FTO_463117 India Post Payments Bank IPOS0000001 Motihari 8436
8 Pipra Kothi BH0513026_030823FTO_463117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5700

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