Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:05:43 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_070523FTO_117255

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-13-026-004-00242100/2051 (SURUJPUR)

0513026000NRG24060520230106537

07/05/2023

HIRA PRASAD YADAV

0513026WL006196

HIRA PRASAD YADAV

00048

BKID0004443

912

912

Processed

12/05/2023

1482490898

HIRA PRASAD YADAV

()

SubTotal

912

912

Total

912

912

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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_070523FTO_117255	Bank of India	BKID0004443	JIBDHARA	912

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