Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_270623FTO_323529
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-13-026-002-00240700/3776
(SALEMPUR) 		0513026000NRG24270620230448134 27/06/2023 priyanka kumari 0513026WL019561 priyanka kumari 00176 IDIB000S799 1824 1824 Processed 30/08/2023 4962369246 priyanka kumari ()
SubTotal 1824 1824
2 Pipra Kothi BH-13-026-002-00241400/14
(SALEMPUR) 		0513026000NRG24270620230448135 27/06/2023 DAROGA MANJHI 0513026WL019561 DAROGA MANJHI 00415 SBIN0008273 1824 1824 Processed 30/08/2023 4962369241 MR DAROGA MANJHI ()
3 Pipra Kothi BH-13-026-002-00241400/4069
(SALEMPUR) 		0513026000NRG24270620230448144 27/06/2023 TARA DEVI 0513026WL019561 TARA DEVI 00415 SBIN0008273 1824 1824 Processed 30/08/2023 4962369245 MRS TARA DEVI ()
4 Pipra Kothi BH-13-026-002-00241400/4074
(SALEMPUR) 		0513026000NRG24270620230448146 27/06/2023 RAJENDRA MANJHI 0513026WL019561 RAJENDRA MANJHI 00415 SBIN0008273 1824 1824 Processed 30/08/2023 4962369244 MR RAJENDRA MANJHI ()
5 Pipra Kothi BH-13-026-002-00241400/4075
(SALEMPUR) 		0513026000NRG24270620230448147 27/06/2023 PUNAM DEVI 0513026WL019561 PUNAM DEVI 00415 SBIN0008273 1824 1824 Processed 30/08/2023 4962369243 MRS PUNAM DEVI ()
6 Pipra Kothi BH-13-026-002-00241400/4077
(SALEMPUR) 		0513026000NRG24270620230448148 27/06/2023 BHULAN KUMAR 0513026WL019561 BHULAN KUMAR 00415 SBIN0008273 1824 1824 Processed 30/08/2023 4962369242 MR BHULAN KUMAR ()
SubTotal 9120 9120
Total 10944 10944

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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_270623FTO_323529 Indian Bank IDIB000S799 Muzaffarpur Surajpur 1824
2 Pipra Kothi BH0513026_270623FTO_323529 State Bank of India SBIN0008273 CHINTAMANPUR 9120

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