Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:21:20 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_190923APB_FTO_552571
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-46-004-002-02751000/1644
(MOHANPUR) 		0546004000NRG24190920230127793 19/09/2023 sonam kumari 0546004WL009154 sonam kumari 00354 PUNB0648900 3192 3192 Processed 26/09/2023 5875611136 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
2 Pipariya BH-46-004-002-02751000/2389
(MOHANPUR) 		0546004000NRG24190920230127795 19/09/2023 mohan pandit 0546004WL009154 mohan pandit 00354 PUNB0648900 3192 3192 Processed 26/09/2023 5875611134 MOHAN KUMAR PUNJAB NATIONAL BANK(508568)
3 Pipariya BH-46-004-002-02751100/816
(MOHANPUR) 		0546004000NRG24190920230127800 19/09/2023 Munni devi 0546004WL009155 Munni devi 00354 PUNB0648900 3192 3192 Processed 26/09/2023 5875611135 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
4 Pipariya BH-46-004-002-02751100/2372
(MOHANPUR) 		0546004000NRG24190920230127799 19/09/2023 BEBI DEVI 0546004WL009155 BEBI DEVI 00415 SBIN0003599 3192 3192 Processed 26/09/2023 5875611133 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 Pipariya BH-46-004-002-02751000/231
(MOHANPUR) 		0546004000NRG24190920230127794 19/09/2023 Sunita devi 0546004WL009154 Sunita devi 00696 PUNB0MBGB06 3192 3192 Processed 26/09/2023 5875611131 SUNITA DEVI W/O SURESH TANTI PUNJAB NATIONAL BANK(508568)
6 Pipariya BH-46-004-002-02751100/2020
(MOHANPUR) 		0546004000NRG24190920230127796 19/09/2023 Shreemat narayan yadav 0546004WL009154 Shreemat narayan yadav 00696 PUNB0MBGB06 3192 3192 Processed 26/09/2023 5875611132 SRIMATNARAYAN YADAV VALGOVIND YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_190923APB_FTO_552571 Punjab National Bank PUNB0648900 PIPARIA 9576
2 Pipariya BH0546004_190923APB_FTO_552571 State Bank of India SBIN0003599 ADB LAKHISARAI 3192
3 Pipariya BH0546004_190923APB_FTO_552571 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 3192
4 Pipariya BH0546004_190923APB_FTO_552571 Dakshin Bihar Gramin Bank PUNB0MBGB06 Salona Chak 3192

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