Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:57:39 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_050723FTO_363350
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-46-004-004-02750800/3456
(RAMCHANDARPUR) 		0546004000NRG24040720230109790 05/07/2023 MUKESH KUMAR 0546004WL005619 MUKESH KUMAR 00354 PUNB0648900 912 912 Processed 19/09/2023 5742238625 MUKESH KUMAR ()
SubTotal 912 912
2 Pipariya BH-46-004-004-02750800/3521
(RAMCHANDARPUR) 		0546004000NRG24040720230109795 05/07/2023 Anjali Kumar 0546004WL005619 Anjali Kumar 00415 SBIN0003599 912 912 Processed 19/09/2023 5742238624 MISS ANJALI KUMARI ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_050723FTO_363350 Punjab National Bank PUNB0648900 PIPARIA 912
2 Pipariya BH0546004_050723FTO_363350 State Bank of India SBIN0003599 ADB LAKHISARAI 912

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