Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:41:04 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_081123FTO_656250
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) 		0546004000NRG24081120230137500 08/11/2023 seeta devi 0546004WL012669 seeta devi 00354 PUNB0648900 912 912 Processed 13/12/2023 8572475267 seeta devi ()
2 Pipariya BH-46-004-004-02750800/2633
(RAMCHANDARPUR) 		0546004000NRG24081120230137524 08/11/2023 usha devi 0546004WL012670 usha devi 00354 PUNB0648900 912 912 Processed 13/12/2023 8572475266 usha devi ()
SubTotal 1824 1824
3 Pipariya BH-46-004-004-02750800/2283
(RAMCHANDARPUR) 		0546004000NRG24081120230137519 08/11/2023 Mantu Das 0546004WL012670 Mantu Das 00696 PUNB0MBGB06 912 912 Processed 13/12/2023 8572475271 Mantu Das ()
4 Pipariya BH-46-004-004-02750800/2736
(RAMCHANDARPUR) 		0546004000NRG24081120230137529 08/11/2023 manorma devi 0546004WL012670 manorma devi 00696 PUNB0MBGB06 912 912 Processed 13/12/2023 8572475269 manorma devi ()
5 Pipariya BH-46-004-004-02750800/3579
(RAMCHANDARPUR) 		0546004000NRG24081120230137536 08/11/2023 renu devi 0546004WL012670 renu devi 00696 PUNB0MBGB06 912 912 Processed 13/12/2023 8572475268 renu devi ()
6 Pipariya BH-46-004-004-02750800/3703
(RAMCHANDARPUR) 		0546004000NRG24081120230137539 08/11/2023 vibha devi 0546004WL012670 vibha devi 00696 PUNB0MBGB06 912 912 Processed 13/12/2023 8572475270 vibha devi ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_081123FTO_656250 Punjab National Bank PUNB0648900 PIPARIA 1824
2 Pipariya BH0546004_081123FTO_656250 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 1824
3 Pipariya BH0546004_081123FTO_656250 Dakshin Bihar Gramin Bank PUNB0MBGB06 Salona Chak 1824

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