Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:43:21 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_191223FTO_743302
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-13-026-003-00241100/4071
(PANDIT PUR) 		0513026000NRG24191220230746889 19/12/2023 RAJKUMAR YADAV 0513026WL061338 RAJKUMAR YADAV 00048 BKID0004443 2964 2964 Processed 08/03/2024 1522566901 RAJKUMAR YADAV ()
2 Pipra Kothi BH-13-026-003-00241100/4072
(PANDIT PUR) 		0513026000NRG24191220230746890 19/12/2023 SUJITA DEVI 0513026WL061338 SUJITA DEVI 00048 BKID0004443 2964 2964 Processed 08/03/2024 1522566902 SUJITA DEVI ()
3 Pipra Kothi BH-13-026-003-00241100/773
(PANDIT PUR) 		0513026000NRG24191220230746891 19/12/2023 arvind ray 0513026WL061338 arvind ray 00048 BKID0004443 2964 2964 Processed 08/03/2024 1522566903 arvind ray ()
SubTotal 8892 8892
Total 8892 8892

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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_191223FTO_743302 Bank of India BKID0004443 JIBDHARA 8892

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