Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:21:34 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_290423FTO_85553
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-46-004-005-02749900/2600
(SAIDPURA) 		0546004000NRG24280420230014594 29/04/2023 SIMA DEVI 0546004WL000769 SIMA DEVI 00415 SBIN0012593 2508 2508 Processed 11/05/2023 1449248575 MRS SEEMA DEVI ()
2 Pipariya BH-46-004-005-02749900/361
(SAIDPURA) 		0546004000NRG24280420230014602 29/04/2023 tankun manjhi 0546004WL000769 tankun manjhi 00415 SBIN0012593 2508 2508 Processed 11/05/2023 1449248577 MR TANIK MANJHI ()
SubTotal 5016 5016
3 Pipariya BH-46-004-005-02749800/574
(SAIDPURA) 		0546004000NRG24280420230014580 29/04/2023 Munni devi 0546004WL000769 Munni devi 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1449248576 Munni devi ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_290423FTO_85553 State Bank of India SBIN0012593 SURYAGARHA 5016
2 Pipariya BH0546004_290423FTO_85553 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 2508

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