Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:24:46 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_010423FTO_2793
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-46-004-004-02750800/11
(RAMCHANDARPUR) 		0546004000NRG23310320230294289 01/04/2023 Kanchan devi 0546004WL027413 Kanchan devi 00354 PUNB0648900 2730 2730 Processed 04/05/2023 1206666476 Kanchan devi ()
2 Pipariya BH-46-004-004-02750800/2781
(RAMCHANDARPUR) 		0546004000NRG23310320230294299 01/04/2023 mohan singh 0546004WL027413 mohan singh 00354 PUNB0648900 2730 2730 Processed 04/05/2023 1206666475 mohan singh ()
3 Pipariya BH-46-004-004-02750800/51
(RAMCHANDARPUR) 		0546004000NRG23310320230294319 01/04/2023 Rajkumar das 0546004WL027413 Rajkumar das 00354 PUNB0648900 2730 2730 Processed 04/05/2023 1206666477 Rajkumar das ()
4 Pipariya BH-46-004-004-02750800/820
(RAMCHANDARPUR) 		0546004000NRG23310320230294322 01/04/2023 Gulli saw 0546004WL027413 Gulli saw 00354 PUNB0648900 2730 2730 Processed 04/05/2023 1206666473 Gulli saw ()
5 Pipariya BH-46-004-004-02750910/2629
(RAMCHANDARPUR) 		0546004000NRG23310320230294326 01/04/2023 udayshankar singh 0546004WL027413 udayshankar singh 00354 PUNB0648900 2730 2730 Processed 04/05/2023 1206666474 udayshankar singh ()
SubTotal 13650 13650
6 Pipariya BH-46-004-004-02750800/14
(RAMCHANDARPUR) 		0546004000NRG23310320230294290 01/04/2023 Mahendra das 0546004WL027413 Mahendra das 00415 SBIN0003599 2730 2730 Processed 04/05/2023 1206666478 MAHENDRA DAS ()
7 Pipariya BH-46-004-004-02750800/3566
(RAMCHANDARPUR) 		0546004000NRG23310320230294309 01/04/2023 dayanand mahto 0546004WL027413 dayanand mahto 00415 SBIN0003599 2730 2730 Processed 04/05/2023 1206666479 MR DAYANAND MAHTO ()
SubTotal 5460 5460
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_010423FTO_2793 Punjab National Bank PUNB0648900 PIPARIA 13650
2 Pipariya BH0546004_010423FTO_2793 State Bank of India SBIN0003599 ADB LAKHISARAI 5460

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