Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:21:01 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_080623FTO_244950
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-46-004-004-02750800/1064
(RAMCHANDARPUR) 		0546004000NRG24080620230069634 08/06/2023 pappu kumar jha 0546004WL003881 pappu kumar jha 00032 UTIB0002752 2736 2736 Processed 14/06/2023 2543135733 pappu kumar jha ()
SubTotal 2736 2736
2 Pipariya BH-46-004-004-02750800/1956
(RAMCHANDARPUR) 		0546004000NRG24080620230069639 08/06/2023 brajesh singh 0546004WL003881 brajesh singh 00415 SBIN0002968 2736 2736 Processed 14/06/2023 2543135731 MS SUSHILA KUMARI ()
SubTotal 2736 2736
3 Pipariya BH-46-004-004-02750800/3566
(RAMCHANDARPUR) 		0546004000NRG24080620230069672 08/06/2023 dayanand mahto 0546004WL003881 dayanand mahto 00415 SBIN0003599 2736 2736 Processed 14/06/2023 2543135732 MR DAYANAND MAHTO ()
SubTotal 2736 2736
4 Pipariya BH-46-004-004-02750800/2918
(RAMCHANDARPUR) 		0546004000NRG24080620230069647 08/06/2023 rupesh kumar 0546004WL003881 rupesh kumar 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2543135729 rupesh kumar ()
5 Pipariya BH-46-004-004-02750800/3577
(RAMCHANDARPUR) 		0546004000NRG24080620230069683 08/06/2023 rambhrosh kumar 0546004WL003881 rambhrosh kumar 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2543135728 rambhrosh kumar ()
SubTotal 5472 5472
6 Pipariya BH-46-004-004-02750800/3196
(RAMCHANDARPUR) 		0546004000NRG24080620230069652 08/06/2023 amrit kumar 0546004WL003881 amrit kumar 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2543135730 amrit kumar ()
SubTotal 2736 2736
Total 16416 16416

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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_244950 AXIS BANK UTIB0002752 LAKHISARAI 2736
2 Pipariya BH0546004_080623FTO_244950 State Bank of India SBIN0002968 LAKHISARAI 2736
3 Pipariya BH0546004_080623FTO_244950 State Bank of India SBIN0003599 ADB LAKHISARAI 2736
4 Pipariya BH0546004_080623FTO_244950 India Post Payments Bank IPOS0000001 Lakhisarai 5472
5 Pipariya BH0546004_080623FTO_244950 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2736

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