Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:40 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_030623FTO_221198
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-13-026-003-00241100/2718
(PANDIT PUR) 		0513026000NRG24030620230259733 03/06/2023 SHILA DEVI 0513026WL013299 SHILA DEVI 00048 BKID0004443 3420 3420 Processed 08/06/2023 2311655173 SHILA DEVI ()
SubTotal 3420 3420
2 Pipra Kothi BH-13-026-003-00241100/3766
(PANDIT PUR) 		0513026000NRG24030620230259751 03/06/2023 VISHWANATH RAY 0513026WL013299 VISHWANATH RAY 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2311655174 Vishwanath Ray ()
SubTotal 3420 3420
3 Pipra Kothi BH-13-026-003-00241100/2859
(PANDIT PUR) 		0513026000NRG24030620230259743 03/06/2023 SAAM KUMAR 0513026WL013299 SAAM KUMAR 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2311655176 SAAM KUMAR ()
4 Pipra Kothi BH-13-026-003-00241100/2860
(PANDIT PUR) 		0513026000NRG24030620230259744 03/06/2023 RUKHMINA KUMARI 0513026WL013299 RUKHMINA KUMARI 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2311655175 RUKHMINA KUMARI ()
SubTotal 6840 6840
Total 13680 13680

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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_030623FTO_221198 Bank of India BKID0004443 JIBDHARA 3420
2 Pipra Kothi BH0513026_030623FTO_221198 Uttar Bihar Gramin Bank CBIN0R10001 Sankar Saraia 3420
3 Pipra Kothi BH0513026_030623FTO_221198 India Post Payments Bank IPOS0000001 Motihari 6840

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