Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:57 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_171123FTO_672566
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-13-026-003-00241100/1444
(PANDIT PUR) 		0513026000NRG24161120230681199 17/11/2023 Kishor Ray 0513026WL053388 Kishor Ray 00415 SBIN0008273 3420 3420 Processed 01/01/2024 9008096373 MR KISHOR RAY ()
SubTotal 3420 3420
2 Pipra Kothi BH-13-026-003-00241100/2751
(PANDIT PUR) 		0513026000NRG24161120230681205 17/11/2023 SIKANDAR KUMAR YADEV 0513026WL053388 SIKANDAR KUMAR YADEV 00415 SBIN0015600 3420 3420 Processed 01/01/2024 9008096372 MR SIKINDRA KUMAR YADAV ()
SubTotal 3420 3420
Total 6840 6840

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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_171123FTO_672566 State Bank of India SBIN0008273 CHINTAMANPUR 3420
2 Pipra Kothi BH0513026_171123FTO_672566 State Bank of India SBIN0015600 Chandrahiya 3420

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