Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:33 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Pipra Kothi
Fto No. : BH0513026_050523FTO_108838
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-13-026-003-00241100/2825
(PANDIT PUR) 		0513026000NRG24040520230090211 05/05/2023 BINDU DEVI 0513026WL005304 BINDU DEVI 00048 BKID0004443 3420 3420 Processed 12/05/2023 1480532880 BINDU DEVI ()
2 Pipra Kothi BH-13-026-003-00241100/3774
(PANDIT PUR) 		0513026000NRG24040520230090227 05/05/2023 KIRAN KUMARI 0513026WL005304 KIRAN KUMARI 00048 BKID0004443 3420 3420 Processed 12/05/2023 1480532886 KIRAN KUMARI ()
3 Pipra Kothi BH-13-026-003-00241500/2793
(PANDIT PUR) 		0513026000NRG24040520230090246 05/05/2023 Premi devi 0513026WL005304 Premi devi 00048 BKID0004443 3420 3420 Processed 12/05/2023 1480532887 Premi devi ()
SubTotal 10260 10260
4 Pipra Kothi BH-13-026-003-00241100/3937
(PANDIT PUR) 		0513026000NRG24040520230090242 05/05/2023 BHARAT MAHTO 0513026WL005304 BHARAT MAHTO 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1480532881 BHARAT MAHTO ()
SubTotal 3420 3420
5 Pipra Kothi BH-13-026-003-00241100/3923
(PANDIT PUR) 		0513026000NRG24040520230090232 05/05/2023 MALTI DEVI 0513026WL005304 MALTI DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1480532885 MALTI DEVI ()
6 Pipra Kothi BH-13-026-003-00241100/3931
(PANDIT PUR) 		0513026000NRG24040520230090237 05/05/2023 USHA DEVI 0513026WL005304 USHA DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1480532883 USHA DEVI ()
7 Pipra Kothi BH-13-026-003-00241100/3932
(PANDIT PUR) 		0513026000NRG24040520230090238 05/05/2023 SHUBHKARAN KUMAR 0513026WL005304 SHUBHKARAN KUMAR 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1480532882 SHUBHKARAN KUMAR ()
8 Pipra Kothi BH-13-026-003-00241100/3938
(PANDIT PUR) 		0513026000NRG24040520230090243 05/05/2023 KAVITA KUMARI 0513026WL005304 KAVITA KUMARI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1480532884 KAVITA KUMARI ()
SubTotal 13680 13680
Total 27360 27360

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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_050523FTO_108838 Bank of India BKID0004443 JIBDHARA 10260
2 Pipra Kothi BH0513026_050523FTO_108838 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 3420
3 Pipra Kothi BH0513026_050523FTO_108838 India Post Payments Bank IPOS0000001 Motihari 13680

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