Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:25:00 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_020623FTO_216416
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-46-004-004-02750800/1465
(RAMCHANDARPUR) 		0546004000NRG24300520230057702 02/06/2023 VIPIN JHA 0546004WL003170 VIPIN JHA 00354 PUNB0648900 1368 1368 Processed 08/06/2023 2311832587 VIPIN JHA ()
SubTotal 1368 1368
2 Pipariya BH-46-004-004-02750800/1466
(RAMCHANDARPUR) 		0546004000NRG24300520230057703 02/06/2023 sumanti devi 0546004WL003170 sumanti devi 00415 SBIN0002968 1140 1140 Processed 08/06/2023 2311832586 MR SINTU PASWAN ()
SubTotal 1140 1140
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_020623FTO_216416 Punjab National Bank PUNB0648900 PIPARIA 1368
2 Pipariya BH0546004_020623FTO_216416 State Bank of India SBIN0002968 LAKHISARAI 1140

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