Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:13:18 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_071123FTO_653189
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-46-004-002-02751100/1712
(MOHANPUR) 		0546004000NRG24071120230137222 07/11/2023 Gauri kumari 0546004WL012648 Gauri kumari 00415 SBIN0002968 3420 3420 Processed 13/12/2023 8575282626 MRS GAURI KUMARI ()
SubTotal 3420 3420
2 Pipariya BH-46-004-002-02751100/1744
(MOHANPUR) 		0546004000NRG24071120230137226 07/11/2023 Guriya Devi 0546004WL012649 Guriya Devi 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8575282624 Guriya Devi ()
3 Pipariya BH-46-004-002-02751100/2369
(MOHANPUR) 		0546004000NRG24071120230137223 07/11/2023 PANMA DEVI 0546004WL012648 PANMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8575282625 PANMA DEVI ()
SubTotal 6840 6840
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_071123FTO_653189 State Bank of India SBIN0002968 LAKHISARAI 3420
2 Pipariya BH0546004_071123FTO_653189 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 3420
3 Pipariya BH0546004_071123FTO_653189 Dakshin Bihar Gramin Bank PUNB0MBGB06 Salona Chak 3420

Download In Excel