Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:13:58 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_250923FTO_564521
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-46-004-002-02751000/1447
(MOHANPUR) 		0546004000NRG24250920230128699 25/09/2023 Kundan kumar 0546004WL0009599 Kundan kumar 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6029237801 Kundan kumar ()
2 Pipariya BH-46-004-002-02751000/643
(MOHANPUR) 		0546004000NRG24250920230128698 25/09/2023 Mohan Murari 0546004WL0009598 Mohan Murari 00691 IPOS0000001 2508 2508 Processed 03/10/2023 6029237800 Mohan Murari ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_250923FTO_564521 India Post Payments Bank IPOS0000001 Lakhisarai 5244

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