Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:20 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_160523FTO_150197
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-13-026-006-00198501/1056
(DAKHINI DHEKHA) 		0513026000NRG24160520230146254 16/05/2023 Vinay Prasad Singh 0513026WL007810 Vinay Prasad Singh 00048 BKID0004441 3192 3192 Processed 20/05/2023 1752647662 Vinay Prasad Singh ()
SubTotal 3192 3192
2 Pipra Kothi BH-13-026-006-00198531/4205
(DAKHINI DHEKHA) 		0513026000NRG24160520230146285 16/05/2023 RINKI KUMARI 0513026WL007810 RINKI KUMARI 00078 CNRB0002314 3192 3192 Processed 20/05/2023 1752647661 RINKI KUMARI ()
SubTotal 3192 3192
3 Pipra Kothi BH-13-026-006-00198521/4812
(DAKHINI DHEKHA) 		0513026000NRG24160520230146284 16/05/2023 KAMESHWAR KUMAR 0513026WL007810 KAMESHWAR KUMAR 00089 CBIN0284135 3192 3192 Processed 20/05/2023 1752647660 KAMESHWAR KUMAR ()
SubTotal 3192 3192
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipra Kothi BH0513026_160523FTO_150197 Bank of India BKID0004441 MOTIHARI 3192
2 Pipra Kothi BH0513026_160523FTO_150197 Canara Bank CNRB0002314 MOTIHARI 3192
3 Pipra Kothi BH0513026_160523FTO_150197 Central Bank Of India CBIN0284135 Godhwa 3192

Download In Excel