Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:54 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_200623FTO_291268
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-13-026-003-00241100/1891
(PANDIT PUR) 		0513026000NRG24200620230389764 20/06/2023 mantu paswan 0513026WL017687 mantu paswan 00048 BKID0004443 3648 3648 Processed 27/06/2023 2808921606 mantu paswan ()
2 Pipra Kothi BH-13-026-003-00241100/3782
(PANDIT PUR) 		0513026000NRG24200620230389786 20/06/2023 VIPIN PRASAD YADAV 0513026WL017687 VIPIN PRASAD YADAV 00048 BKID0004443 3648 3648 Processed 27/06/2023 2808921602 VIPIN PRASAD YADAV ()
3 Pipra Kothi BH-13-026-003-00241100/3814
(PANDIT PUR) 		0513026000NRG24200620230389795 20/06/2023 ANITA DEVI 0513026WL017687 ANITA DEVI 00048 BKID0004443 3648 3648 Processed 27/06/2023 2808921600 ANITA DEVI ()
4 Pipra Kothi BH-13-026-003-00241100/773
(PANDIT PUR) 		0513026000NRG24200620230389804 20/06/2023 arvind ray 0513026WL017687 arvind ray 00048 BKID0004443 3648 3648 Processed 27/06/2023 2808921601 arvind ray ()
SubTotal 14592 14592
5 Pipra Kothi BH-13-026-003-00241100/2848
(PANDIT PUR) 		0513026000NRG24200620230389772 20/06/2023 MOKHTAR KUMAR 0513026WL017687 MOKHTAR KUMAR 00089 CBIN0280030 3648 3648 Processed 27/06/2023 2808921603 MOKHTAR KUMAR ()
SubTotal 3648 3648
6 Pipra Kothi BH-13-026-003-00241100/3808
(PANDIT PUR) 		0513026000NRG24200620230389793 20/06/2023 JOTIK RAY 0513026WL017687 JOTIK RAY 00415 SBIN0008273 3648 3648 Processed 27/06/2023 2808921609 MR JOTIK RAY ()
SubTotal 3648 3648
7 Pipra Kothi BH-13-026-003-00241100/280
(PANDIT PUR) 		0513026000NRG24200620230389771 20/06/2023 BHARAT RAI 0513026WL017687 BHARAT RAI 00415 SBIN0012571 3648 3648 Processed 27/06/2023 2808921604 MR BHARAT RAY ()
SubTotal 3648 3648
8 Pipra Kothi BH-13-026-003-00241100/3780
(PANDIT PUR) 		0513026000NRG24200620230389784 20/06/2023 SANJAY KUMAR YADAV 0513026WL017687 SANJAY KUMAR YADAV 00415 SBIN0015600 3648 3648 Processed 27/06/2023 2808921608 MR SANJAY KUMAR YADAV ()
SubTotal 3648 3648
9 Pipra Kothi BH-13-026-003-00241100/3984
(PANDIT PUR) 		0513026000NRG24200620230389802 20/06/2023 RAJ NANDAN KUMAR 0513026WL017687 RAJ NANDAN KUMAR 00415 SBIN0018357 3648 3648 Processed 27/06/2023 2808921605 MR RAJ NANDAN KUMAR ()
SubTotal 3648 3648
10 Pipra Kothi BH-13-026-003-00241100/2752
(PANDIT PUR) 		0513026000NRG24200620230389770 20/06/2023 MAHANTH RAI 0513026WL017687 MAHANTH RAI 00703 AIRP0000001 3648 3648 Processed 27/06/2023 2808921607 MAHANTH RAI ()
SubTotal 3648 3648
Total 36480 36480

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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_200623FTO_291268 Bank of India BKID0004443 JIBDHARA 14592
2 Pipra Kothi BH0513026_200623FTO_291268 Central Bank Of India CBIN0280030 LUTHAHA 3648
3 Pipra Kothi BH0513026_200623FTO_291268 State Bank of India SBIN0008273 CHINTAMANPUR 3648
4 Pipra Kothi BH0513026_200623FTO_291268 State Bank of India SBIN0012571 KOTWA 3648
5 Pipra Kothi BH0513026_200623FTO_291268 State Bank of India SBIN0015600 Chandrahiya 3648
6 Pipra Kothi BH0513026_200623FTO_291268 State Bank of India SBIN0018357 CHANDMARI 3648
7 Pipra Kothi BH0513026_200623FTO_291268 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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