Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:26:16 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_080423FTO_27767
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-46-004-002-02751100/713
(MOHANPUR) 		0546004000NRG23081120220210177 08/04/2023 jay prakash chaudhari 0546004WL0019077 jay prakash chaudhari 00354 PUNB0393600 3360 3360 Processed 05/05/2023 1238435574 jay prakash chaudhari ()
2 Pipariya BH-46-004-002-02751100/713
(MOHANPUR) 		0546004000NRG23081120220210178 08/04/2023 jay prakash chaudhari 0546004WL0019077 jay prakash chaudhari 00354 PUNB0393600 2940 2940 Processed 05/05/2023 1238435575 jay prakash chaudhari ()
3 Pipariya BH-46-004-002-02751100/713
(MOHANPUR) 		0546004000NRG23190920220189094 08/04/2023 jay prakash chaudhari 0546004WL0014404 jay prakash chaudhari 00354 PUNB0393600 2940 2940 Processed 05/05/2023 1238435570 jay prakash chaudhari ()
4 Pipariya BH-46-004-002-02751100/713
(MOHANPUR) 		0546004000NRG23190920220189095 08/04/2023 jay prakash chaudhari 0546004WL0014404 jay prakash chaudhari 00354 PUNB0393600 2940 2940 Processed 05/05/2023 1238435571 jay prakash chaudhari ()
5 Pipariya BH-46-004-002-02751100/713
(MOHANPUR) 		0546004000NRG23190920220189124 08/04/2023 jay prakash chaudhari 0546004WL0014404 jay prakash chaudhari 00354 PUNB0393600 3360 3360 Processed 05/05/2023 1238435572 jay prakash chaudhari ()
6 Pipariya BH-46-004-002-02751100/713
(MOHANPUR) 		0546004000NRG23220920220190664 08/04/2023 jay prakash chaudhari 0546004WL0014624 jay prakash chaudhari 00354 PUNB0393600 3360 3360 Processed 05/05/2023 1238435573 jay prakash chaudhari ()
SubTotal 18900 18900
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_080423FTO_27767 Punjab National Bank PUNB0393600 LAKHISARAI 18900

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