Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:25 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_230423APB_FTO_54528
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-46-004-005-02749500/683
(SAIDPURA) 		0546004000NRG24230420230004153 23/04/2023 sakuntala devi 0546004WL000264 sakuntala devi 00415 SBIN0002968 3648 3648 Processed 11/05/2023 1437546484 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 Pipariya BH-46-004-005-02749500/1019
(SAIDPURA) 		0546004000NRG24230420230004152 23/04/2023 Dulari devi 0546004WL000264 Dulari devi 00415 SBIN0012593 3648 3648 Processed 11/05/2023 1437546485 DULARI DEVI UNION BANK OF INDIA(508500)
3 Pipariya BH-46-004-005-02750000/2169
(SAIDPURA) 		0546004000NRG24230420230004154 23/04/2023 arti devi 0546004WL000264 arti devi 00415 SBIN0012593 3648 3648 Processed 11/05/2023 1437546486 MRS AARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
4 Pipariya BH-46-004-005-02750000/2361
(SAIDPURA) 		0546004000NRG24230420230004155 23/04/2023 BABITA DEVI 0546004WL000264 BABITA DEVI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1437546483 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_230423APB_FTO_54528 State Bank of India SBIN0002968 LAKHISARAI 3648
2 Pipariya BH0546004_230423APB_FTO_54528 State Bank of India SBIN0012593 SURYAGARHA 7296
3 Pipariya BH0546004_230423APB_FTO_54528 India Post Payments Bank IPOS0000001 Lakhisarai 3648

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