Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:14:51 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_080124APB_FTO_789841
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-46-004-001-02749400/95
(PIPARIYA) 		0546004000NRG24080120240174843 08/01/2024 Sulekha devi 0546004WL016476 Sulekha devi 00089 CBIN0280049 2280 2280 Processed 25/03/2024 2135015352 MRS JHORANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 Pipariya BH-46-004-001-02745800/2400
(PIPARIYA) 		0546004000NRG24080120240174842 08/01/2024 Meena Devi 0546004WL016476 Meena Devi 00354 PUNB0648900 228 228 Processed 25/03/2024 2135015351 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_080124APB_FTO_789841 Central Bank Of India CBIN0280049 LAKHISARAI 2280
2 Pipariya BH0546004_080124APB_FTO_789841 Punjab National Bank PUNB0648900 PIPARIA 228

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