Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:32 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_080623FTO_244408
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-46-004-002-02751000/1315
(MOHANPUR) 		0546004000NRG24080620230069478 08/06/2023 gulshan kumar 0546004WL003879 gulshan kumar 00354 PUNB0648900 2964 2964 Processed 14/06/2023 2543132495 gulshan kumar ()
SubTotal 2964 2964
2 Pipariya BH-46-004-002-02751000/2065
(MOHANPUR) 		0546004000NRG24080620230069506 08/06/2023 Ravi kumar 0546004WL003879 Ravi kumar 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543132494 Ravi kumar ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_080623FTO_244408 Punjab National Bank PUNB0648900 PIPARIA 2964
2 Pipariya BH0546004_080623FTO_244408 India Post Payments Bank IPOS0000001 Lakhisarai 2964

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