Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:25 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_070423FTO_25685
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-13-026-004-00242100/225
(SURUJPUR) 		0513026000NRG23050420231054375 07/04/2023 AMARDEV PASWAN 0513026WL112039 AMARDEV PASWAN 00176 IDIB000S799 2520 2520 Processed 04/05/2023 1202517714 AMARDEV PASWAN ()
SubTotal 2520 2520
2 Pipra Kothi BH-13-026-004-00242100/3458
(SURUJPUR) 		0513026000NRG23050420231054391 07/04/2023 BALARAM MAHTO 0513026WL112039 BALARAM MAHTO 00415 SBIN0004893 2310 2310 Processed 04/05/2023 1202517716 MR BALARAM MAHATO ()
3 Pipra Kothi BH-13-026-004-00242100/3464
(SURUJPUR) 		0513026000NRG23050420231054393 07/04/2023 HARINATH MAHTO 0513026WL112039 HARINATH MAHTO 00415 SBIN0004893 2520 2520 Processed 04/05/2023 1202517711 MR HARNATH MAHATO ()
SubTotal 4830 4830
4 Pipra Kothi BH-13-026-004-00242100/3438
(SURUJPUR) 		0513026000NRG23050420231054380 07/04/2023 GAYA LAL MAHTO 0513026WL112039 GAYA LAL MAHTO 00415 SBIN0015600 2520 2520 Processed 04/05/2023 1202517713 MR GAYA LAL MAHTO ()
5 Pipra Kothi BH-13-026-004-00242100/3441
(SURUJPUR) 		0513026000NRG23050420231054383 07/04/2023 LALAN BAITHA 0513026WL112039 LALAN BAITHA 00415 SBIN0015600 2520 2520 Processed 04/05/2023 1202517712 MR LALAN BAITHA ()
SubTotal 5040 5040
6 Pipra Kothi BH-13-026-004-00242100/2676
(SURUJPUR) 		0513026000NRG23050420231054376 07/04/2023 CHANDA DEVI 0513026WL112039 CHANDA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202517715 CHANDA DEVI ()
SubTotal 2520 2520
Total 14910 14910

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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_070423FTO_25685 Indian Bank IDIB000S799 Muzaffarpur Surajpur 2520
2 Pipra Kothi BH0513026_070423FTO_25685 State Bank of India SBIN0004893 PIPRA 4830
3 Pipra Kothi BH0513026_070423FTO_25685 State Bank of India SBIN0015600 Chandrahiya 5040
4 Pipra Kothi BH0513026_070423FTO_25685 India Post Payments Bank IPOS0000001 Motihari 2520

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