Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:32 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_160623FTO_272257
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-46-004-004-02750800/304
(RAMCHANDARPUR) 		0546004000NRG24130620230076513 16/06/2023 Mausm devi 0546004WL004128 Mausm devi 00415 SBIN0003599 2736 2736 Processed 27/06/2023 2813699951 MS MAUSAM DEVI ()
2 Pipariya BH-46-004-004-02750800/401
(RAMCHANDARPUR) 		0546004000NRG24130620230076542 16/06/2023 Sagar thakur 0546004WL004128 Sagar thakur 00415 SBIN0003599 2736 2736 Processed 27/06/2023 2813699953 SAGAR THAKUR ()
SubTotal 5472 5472
3 Pipariya BH-46-004-004-02750800/383
(RAMCHANDARPUR) 		0546004000NRG24130620230076540 16/06/2023 tufani paswan 0546004WL004128 tufani paswan 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2813699952 tufani paswan ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_160623FTO_272257 State Bank of India SBIN0003599 ADB LAKHISARAI 5472
2 Pipariya BH0546004_160623FTO_272257 Dakshin Bihar Gramin Bank PUNB0MBGB06 Salona Chak 2736

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