Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:13:29 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_200923APB_FTO_554364
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-46-004-001-02749820/2863
(PIPARIYA) 		0546004000NRG24200920230127943 20/09/2023 sunita devi 0546004WL009226 sunita devi 00354 PUNB0648900 3420 3420 Processed 26/09/2023 5876956984 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 Pipariya BH-46-004-001-02749850/3391
(PIPARIYA) 		0546004000NRG24200920230127945 20/09/2023 Abdhesh Kumar 0546004WL009226 Abdhesh Kumar 00415 SBIN0002968 3420 3420 Processed 26/09/2023 5876956983 Abdhesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
3 Pipariya BH-46-004-001-02745800/520
(PIPARIYA) 		0546004000NRG24200920230127942 20/09/2023 dinesh ray 0546004WL009226 dinesh ray 00691 IPOS0000001 3420 3420 Processed 26/09/2023 5876956982 DINESH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_200923APB_FTO_554364 Punjab National Bank PUNB0648900 PIPARIA 3420
2 Pipariya BH0546004_200923APB_FTO_554364 State Bank of India SBIN0002968 LAKHISARAI 3420
3 Pipariya BH0546004_200923APB_FTO_554364 India Post Payments Bank IPOS0000001 Lakhisarai 3420

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