Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:31:13 AM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_260723FTO_445690

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-46-004-001-02749400/50 (PIPARIYA)

0546004000NRG23210620230301151

26/07/2023

Bhushan thakur

0546004WL0027946

Bhushan thakur

00415

SBIN0003599

2520

2520

Processed

19/09/2023

5744820470

MRS SHOBHA DEVI

()

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pipariya	BH0546004_260723FTO_445690	State Bank of India	SBIN0003599	ADB LAKHISARAI	2520

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