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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:32:09 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_141223FTO_731641

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-13-026-003-00241100/4073 (PANDIT PUR)

0513026000NRG24141220230732827

14/12/2023

PRITAM KUMARI

0513026WL059885

PRITAM KUMARI

00415

SBIN0008273

2052

2052

Processed

01/02/2024

9908854139

MS PRITAM KUMARI

()

2

Pipra Kothi

BH-13-026-003-00241100/4074 (PANDIT PUR)

0513026000NRG24141220230732828

14/12/2023

BACHCHI DEVI

0513026WL059885

BACHCHI DEVI

00415

SBIN0008273

2052

2052

Processed

01/02/2024

9908854138

MRS BACHCHI DEVI

()

SubTotal

4104

4104

Total

4104

4104

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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_141223FTO_731641	State Bank of India	SBIN0008273	CHINTAMANPUR	4104

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