Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:22:31 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_010423FTO_2773
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-46-004-004-02750800/1465
(RAMCHANDARPUR) 		0546004000NRG23310320230294171 01/04/2023 VIPIN JHA 0546004WL027410 VIPIN JHA 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1206672120 VIPIN JHA ()
2 Pipariya BH-46-004-004-02750800/50
(RAMCHANDARPUR) 		0546004000NRG23310320230294197 01/04/2023 mahesh das 0546004WL027410 mahesh das 00354 PUNB0648900 2520 2520 Processed 04/05/2023 1206672121 mahesh das ()
SubTotal 5040 5040
3 Pipariya BH-46-004-004-02750800/401
(RAMCHANDARPUR) 		0546004000NRG23310320230294194 01/04/2023 Sagar thakur 0546004WL027410 Sagar thakur 00415 SBIN0003599 2520 2520 Processed 04/05/2023 1206672124 SAGAR THAKUR ()
SubTotal 2520 2520
4 Pipariya BH-46-004-004-02750800/400
(RAMCHANDARPUR) 		0546004000NRG23310320230294193 01/04/2023 Jawahar thakur 0546004WL027410 Jawahar thakur 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206672122 Jawahar thakur ()
5 Pipariya BH-46-004-004-02750800/820
(RAMCHANDARPUR) 		0546004000NRG23310320230294202 01/04/2023 dinesh saw 0546004WL027410 dinesh saw 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672123 dinesh saw ()
6 Pipariya BH-46-004-004-02750910/2864
(RAMCHANDARPUR) 		0546004000NRG23310320230294203 01/04/2023 puja devi 0546004WL027410 puja devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672125 puja devi ()
SubTotal 7980 7980
Total 15540 15540

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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_2773 Punjab National Bank PUNB0648900 PIPARIA 5040
2 Pipariya BH0546004_010423FTO_2773 State Bank of India SBIN0003599 ADB LAKHISARAI 2520
3 Pipariya BH0546004_010423FTO_2773 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2730
4 Pipariya BH0546004_010423FTO_2773 Dakshin Bihar Gramin Bank PUNB0MBGB06 Vidyapeeth 5250

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