Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:28:03 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_041123FTO_647904
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-46-004-001-02745800/2400
(PIPARIYA) 		0546004000NRG24041120230136713 04/11/2023 Meena Devi 0546004WL012429 Meena Devi 00354 PUNB0648900 3420 3420 Processed 11/11/2023 7361837316 Meena Devi ()
SubTotal 3420 3420
2 Pipariya BH-46-004-001-02749830/158
(PIPARIYA) 		0546004000NRG24041120230136715 04/11/2023 Ganesh Ram 0546004WL012429 Ganesh Ram 00696 PUNB0MBGB06 3420 3420 Processed 11/11/2023 7361837317 Ganesh Ram ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_041123FTO_647904 Punjab National Bank PUNB0648900 PIPARIA 3420
2 Pipariya BH0546004_041123FTO_647904 Dakshin Bihar Gramin Bank PUNB0MBGB06 Salona Chak 3420

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