Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:19:45 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_201023FTO_620271
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-46-004-004-02750800/3721-A
(RAMCHANDARPUR) 		0546004000NRG24201020230133088 20/10/2023 Ranjan Kumai 0546004WL011449 Ranjan Kumai 00048 BKID0004413 1824 1824 Processed 06/11/2023 7071415723 Ranjan Kumai ()
SubTotal 1824 1824
2 Pipariya BH-46-004-004-02750800/3519
(RAMCHANDARPUR) 		0546004000NRG24201020230133087 20/10/2023 Rajyam Dev Raman 0546004WL011448 Rajyam Dev Raman 00354 PUNB0648900 1824 1824 Processed 06/11/2023 7071415724 Rajyam Dev Raman ()
SubTotal 1824 1824
3 Pipariya BH-46-004-004-02750800/2188
(RAMCHANDARPUR) 		0546004000NRG24201020230133086 20/10/2023 Sunil Kumar 0546004WL011447 Sunil Kumar 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7071415725 Sunil Kumar ()
SubTotal 1824 1824
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_201023FTO_620271 Bank of India BKID0004413 KARBIGAHIYA 1824
2 Pipariya BH0546004_201023FTO_620271 Punjab National Bank PUNB0648900 PIPARIA 1824
3 Pipariya BH0546004_201023FTO_620271 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 1824

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