Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:26 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_240723FTO_441559
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-13-026-001-00240600/2759
(TIKAITA GOVINDAPUR) 		0513026000NRG24240720230585759 24/07/2023 REKHA DEVI 0513026WL026108 REKHA DEVI 00176 IDIB000M519 1824 1824 Processed 19/09/2023 5742255003 REKHA DEVI ()
2 Pipra Kothi BH-13-026-001-00240600/2761
(TIKAITA GOVINDAPUR) 		0513026000NRG24240720230584709 24/07/2023 HUSNA KHATUN 0513026WL026037 HUSNA KHATUN 00176 IDIB000M519 1824 1824 Processed 19/09/2023 5742255002 HUSNA KHATUN ()
SubTotal 3648 3648
Total 3648 3648

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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_240723FTO_441559 Indian Bank IDIB000M519 EAST CHAMPARAN 3648

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