Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:10 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_140623FTO_265171
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-46-004-002-02751200/2176
(MOHANPUR) 		0546004000NRG24140620230076923 14/06/2023 soni devi 0546004WL004142 soni devi 00354 PUNB0648900 2736 2736 Processed 20/06/2023 2662213856 soni devi ()
2 Pipariya BH-46-004-002-02751200/2194
(MOHANPUR) 		0546004000NRG24140620230076932 14/06/2023 mausam devi 0546004WL004142 mausam devi 00354 PUNB0648900 2736 2736 Processed 20/06/2023 2662213857 mausam devi ()
3 Pipariya BH-46-004-002-02751200/269
(MOHANPUR) 		0546004000NRG24140620230076937 14/06/2023 LILO MANDAL 0546004WL004142 LILO MANDAL 00354 PUNB0648900 2736 2736 Processed 20/06/2023 2662213855 LILO MANDAL ()
4 Pipariya BH-46-004-002-02751200/404
(MOHANPUR) 		0546004000NRG24140620230076941 14/06/2023 ajay mandal 0546004WL004142 ajay mandal 00354 PUNB0648900 2736 2736 Processed 20/06/2023 2662213854 ajay mandal ()
SubTotal 10944 10944
5 Pipariya BH-46-004-002-02751200/2177
(MOHANPUR) 		0546004000NRG24140620230076924 14/06/2023 byuti devi 0546004WL004142 byuti devi 00415 SBIN0002968 2736 2736 Processed 20/06/2023 2662213859 MRS BYUTI DEVI ()
6 Pipariya BH-46-004-002-02751200/407
(MOHANPUR) 		0546004000NRG24140620230076942 14/06/2023 kunti devi 0546004WL004142 kunti devi 00415 SBIN0002968 2736 2736 Processed 20/06/2023 2662213858 MRS KUNTI DEVI ()
SubTotal 5472 5472
7 Pipariya BH-46-004-002-02751200/398
(MOHANPUR) 		0546004000NRG24140620230076938 14/06/2023 Renu devi 0546004WL004142 Renu devi 00468 UBIN0562459 2736 2736 Processed 20/06/2023 2662213860 Renu devi ()
SubTotal 2736 2736
8 Pipariya BH-46-004-002-02751200/400
(MOHANPUR) 		0546004000NRG24140620230076939 14/06/2023 Rinku Devi 0546004WL004142 Rinku Devi 00691 IPOS0000001 2736 2736 Processed 21/06/2023 2662213853 Rinku Devi ()
9 Pipariya BH-46-004-002-02751200/401
(MOHANPUR) 		0546004000NRG24140620230076940 14/06/2023 Lalita Devi 0546004WL004142 Lalita Devi 00691 IPOS0000001 2736 2736 Processed 21/06/2023 2662213852 Lalita Devi ()
SubTotal 5472 5472
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_140623FTO_265171 Punjab National Bank PUNB0648900 PIPARIA 10944
2 Pipariya BH0546004_140623FTO_265171 State Bank of India SBIN0002968 LAKHISARAI 5472
3 Pipariya BH0546004_140623FTO_265171 Union Bank of India UBIN0562459 LAKHISARAI 2736
4 Pipariya BH0546004_140623FTO_265171 India Post Payments Bank IPOS0000001 Lakhisarai 5472

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