Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:46:14 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_010623FTO_210215
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-46-004-004-02750800/2314
(RAMCHANDARPUR) 		0546004000NRG24010620230060242 01/06/2023 seeta devi 0546004WL003347 seeta devi 00354 PUNB0648900 2508 2508 Processed 08/06/2023 2314024895 seeta devi ()
2 Pipariya BH-46-004-004-02750800/2315
(RAMCHANDARPUR) 		0546004000NRG24010620230060243 01/06/2023 MUNNI KUMARI 0546004WL003347 MUNNI KUMARI 00354 PUNB0648900 2508 2508 Processed 08/06/2023 2314024894 MUNNI KUMARI ()
SubTotal 5016 5016
3 Pipariya BH-46-004-004-02750800/568
(RAMCHANDARPUR) 		0546004000NRG24010620230060260 01/06/2023 Prinka kumari 0546004WL003347 Prinka kumari 00415 SBIN0002968 2508 2508 Processed 08/06/2023 2314024893 MS PRIYA KUMARI ()
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_010623FTO_210215 Punjab National Bank PUNB0648900 PIPARIA 5016
2 Pipariya BH0546004_010623FTO_210215 State Bank of India SBIN0002968 LAKHISARAI 2508

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