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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:21:51 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_020823FTO_458837
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-46-004-004-02750800/874
(RAMCHANDARPUR) 		0546004000NRG22030320230231622 02/08/2023 Kumkum Devi 0546004WL0015026 Kumkum Devi 00354 PUNB0648900 3168 3168 Processed 21/09/2023 5778356691 Kumkum Devi ()
2 Pipariya BH-46-004-004-02750800/874
(RAMCHANDARPUR) 		0546004000NRG22030320230231623 02/08/2023 Kumkum Devi 0546004WL0015026 Kumkum Devi 00354 PUNB0648900 3168 3168 Processed 21/09/2023 5778356690 Kumkum Devi ()
3 Pipariya BH-46-004-004-02750800/874
(RAMCHANDARPUR) 		0546004000NRG22030320230231624 02/08/2023 Kumkum Devi 0546004WL0015026 Kumkum Devi 00354 PUNB0648900 2772 2772 Processed 21/09/2023 5778356689 Kumkum Devi ()
4 Pipariya BH-46-004-004-02750800/874
(RAMCHANDARPUR) 		0546004000NRG22030320230231625 02/08/2023 Kumkum Devi 0546004WL0015026 Kumkum Devi 00354 PUNB0648900 3168 3168 Processed 21/09/2023 5778356688 Kumkum Devi ()
5 Pipariya BH-46-004-004-02750800/874
(RAMCHANDARPUR) 		0546004000NRG22030320230231626 02/08/2023 Kumkum Devi 0546004WL0015026 Kumkum Devi 00354 PUNB0648900 3168 3168 Processed 21/09/2023 5778356687 Kumkum Devi ()
SubTotal 15444 15444
Total 15444 15444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_020823FTO_458837 Punjab National Bank PUNB0648900 PIPARIA 15444

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