Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:42:00 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_080923FTO_528850
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-46-004-004-02750800/18
(RAMCHANDARPUR) 		0546004000NRG24080920230126826 08/09/2023 anil kumar das 0546004WL008612 anil kumar das 00078 CNRB0003288 3192 3192 Processed 19/09/2023 5741967406 anil kumar das ()
SubTotal 3192 3192
2 Pipariya BH-46-004-004-02750800/2
(RAMCHANDARPUR) 		0546004000NRG24080920230126832 08/09/2023 mamta devi 0546004WL008613 mamta devi 00354 PUNB0073700 3192 3192 Processed 19/09/2023 5741967409 mamta devi ()
SubTotal 3192 3192
3 Pipariya BH-46-004-004-02750800/722
(RAMCHANDARPUR) 		0546004000NRG24080920230126825 08/09/2023 bandana devi 0546004WL008611 bandana devi 00354 PUNB0256000 3192 3192 Processed 19/09/2023 5741967404 bandana devi ()
SubTotal 3192 3192
4 Pipariya BH-46-004-004-02750800/598
(RAMCHANDARPUR) 		0546004000NRG24080920230126831 08/09/2023 visheshwar pandit 0546004WL008612 visheshwar pandit 00354 PUNB0648900 3192 3192 Processed 19/09/2023 5741967408 visheshwar pandit ()
5 Pipariya BH-46-004-004-02750800/613
(RAMCHANDARPUR) 		0546004000NRG24080920230126817 08/09/2023 bhushan kumar yadav 0546004WL008610 bhushan kumar yadav 00354 PUNB0648900 3192 3192 Processed 19/09/2023 5741967394 bhushan kumar yadav ()
6 Pipariya BH-46-004-004-02750800/70
(RAMCHANDARPUR) 		0546004000NRG24080920230126818 08/09/2023 Pancha devi 0546004WL008610 Pancha devi 00354 PUNB0648900 3192 3192 Processed 19/09/2023 5741967396 Pancha devi ()
7 Pipariya BH-46-004-004-02750800/777
(RAMCHANDARPUR) 		0546004000NRG24080920230126819 08/09/2023 vimal devi 0546004WL008610 vimal devi 00354 PUNB0648900 3192 3192 Processed 19/09/2023 5741967395 vimal devi ()
SubTotal 12768 12768
8 Pipariya BH-46-004-004-02750800/1584
(RAMCHANDARPUR) 		0546004000NRG24080920230126821 08/09/2023 tara devi 0546004WL008611 tara devi 00415 SBIN0002968 3192 3192 Processed 19/09/2023 5741967397 MRS TARA DEVI ()
9 Pipariya BH-46-004-004-02750800/1587
(RAMCHANDARPUR) 		0546004000NRG24080920230126815 08/09/2023 rupam devi 0546004WL008610 rupam devi 00415 SBIN0002968 3192 3192 Processed 19/09/2023 5741967398 MISS RUPAM DEVI ()
10 Pipariya BH-46-004-004-02750800/3420
(RAMCHANDARPUR) 		0546004000NRG24080920230126816 08/09/2023 vipin singh 0546004WL008610 vipin singh 00415 SBIN0002968 3192 3192 Processed 19/09/2023 5741967400 MR VIPIN SINGH ()
11 Pipariya BH-46-004-004-02750800/52
(RAMCHANDARPUR) 		0546004000NRG24080920230126830 08/09/2023 jitendra kumar das 0546004WL008612 jitendra kumar das 00415 SBIN0002968 3192 3192 Processed 19/09/2023 5741967399 MRS JITENDRA KUMAR DAS ()
SubTotal 12768 12768
12 Pipariya BH-46-004-004-02750800/2541
(RAMCHANDARPUR) 		0546004000NRG24080920230126823 08/09/2023 mohan prasad singh 0546004WL008611 mohan prasad singh 00468 UBIN0562459 3192 3192 Processed 19/09/2023 5741967401 mohan prasad singh ()
SubTotal 3192 3192
13 Pipariya BH-46-004-004-02750800/1151
(RAMCHANDARPUR) 		0546004000NRG24080920230126814 08/09/2023 Sunita devi 0546004WL008610 Sunita devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741967405 Sunita devi ()
14 Pipariya BH-46-004-004-02750800/366
(RAMCHANDARPUR) 		0546004000NRG24080920230126824 08/09/2023 Mira Devi 0546004WL008611 Mira Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741967393 Mira Devi ()
SubTotal 6384 6384
15 Pipariya BH-46-004-004-02750800/1326
(RAMCHANDARPUR) 		0546004000NRG24080920230126820 08/09/2023 Deji devi 0546004WL008611 Deji devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741967407 Deji devi ()
16 Pipariya BH-46-004-004-02750800/2860
(RAMCHANDARPUR) 		0546004000NRG24080920230126835 08/09/2023 RINKU DEVI 0546004WL008613 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741967402 RINKU DEVI ()
17 Pipariya BH-46-004-004-02750800/3324
(RAMCHANDARPUR) 		0546004000NRG24080920230126836 08/09/2023 niro devi 0546004WL008613 niro devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741967403 niro devi ()
SubTotal 9576 9576
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_080923FTO_528850 Canara Bank CNRB0003288 LAKHISARAI 3192
2 Pipariya BH0546004_080923FTO_528850 Punjab National Bank PUNB0073700 HAVELI KHARAGPUR 3192
3 Pipariya BH0546004_080923FTO_528850 Punjab National Bank PUNB0256000 MARANCHI 3192
4 Pipariya BH0546004_080923FTO_528850 Punjab National Bank PUNB0648900 PIPARIA 12768
5 Pipariya BH0546004_080923FTO_528850 State Bank of India SBIN0002968 LAKHISARAI 12768
6 Pipariya BH0546004_080923FTO_528850 Union Bank of India UBIN0562459 LAKHISARAI 3192
7 Pipariya BH0546004_080923FTO_528850 India Post Payments Bank IPOS0000001 Lakhisarai 6384
8 Pipariya BH0546004_080923FTO_528850 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 9576

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