Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:22:11 AM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_280823APB_FTO_507252

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

Pipariya

BH-46-004-004-02750800/2278 (RAMCHANDARPUR)

0546004000NRG24280820230125635

28/08/2023

pooja kumari

0546004WL007952

pooja kumari

00415

SBIN0002968

1824

1824

Processed

19/09/2023

5742039221

MRS PUJA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

1824

1824

2

Pipariya

BH-46-004-004-02750800/2933 (RAMCHANDARPUR)

0546004000NRG24280820230125634

28/08/2023

karan kumar

0546004WL007951

karan kumar

00691

IPOS0000001

1824

1824

Processed

19/09/2023

5742039220

KARAN KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1824

1824

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pipariya	BH0546004_280823APB_FTO_507252	State Bank of India	SBIN0002968	LAKHISARAI	1824
2	Pipariya	BH0546004_280823APB_FTO_507252	India Post Payments Bank	IPOS0000001	Lakhisarai	1824

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