Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:14 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_260723FTO_446209
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-13-026-005-00241800/3065
(BIRCHAPRA) 		0513026000NRG24260720230588031 26/07/2023 JAGAT SAH 0513026WL026324 JAGAT SAH 00415 SBIN0004893 2964 2964 Processed 19/09/2023 5744829453 MR JAGAT SAH ()
2 Pipra Kothi BH-13-026-005-00241800/3288
(BIRCHAPRA) 		0513026000NRG24260720230588055 26/07/2023 PRATI KUMARI 0513026WL026324 PRATI KUMARI 00415 SBIN0004893 2964 2964 Processed 19/09/2023 5744829454 MISS PRATI KUMARI ()
SubTotal 5928 5928
3 Pipra Kothi BH-13-026-005-00241700/1517
(BIRCHAPRA) 		0513026000NRG24260720230588001 26/07/2023 madina khatun 0513026WL026324 madina khatun 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744829452 MADINA KHATOON WO MANJUR MIYA ()
4 Pipra Kothi BH-13-026-005-00241800/3254
(BIRCHAPRA) 		0513026000NRG24260720230588047 26/07/2023 TUNTUN SHARMA 0513026WL026324 TUNTUN SHARMA 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744829455 TUNTUN SHARMA SO RAMPUNIT SHARMA ()
SubTotal 5928 5928
Total 11856 11856

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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_260723FTO_446209 State Bank of India SBIN0004893 PIPRA 5928
2 Pipra Kothi BH0513026_260723FTO_446209 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 5928

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