Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:21 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_110823FTO_479907
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-46-004-004-02750800/366
(RAMCHANDARPUR) 		0546004000NRG23030320230265023 11/08/2023 Mira Devi 0546004WL0025733 Mira Devi 00691 IPOS0000001 3360 3360 Processed 20/09/2023 5774281570 Mira Devi ()
2 Pipariya BH-46-004-004-02750800/366
(RAMCHANDARPUR) 		0546004000NRG23030320230265028 11/08/2023 Mira Devi 0546004WL0025733 Mira Devi 00691 IPOS0000001 3360 3360 Processed 20/09/2023 5774281569 Mira Devi ()
3 Pipariya BH-46-004-004-02750800/366
(RAMCHANDARPUR) 		0546004000NRG23030320230265049 11/08/2023 Mira Devi 0546004WL0025733 Mira Devi 00691 IPOS0000001 3360 3360 Processed 20/09/2023 5774281571 Mira Devi ()
4 Pipariya BH-46-004-004-02750800/366
(RAMCHANDARPUR) 		0546004000NRG23030320230265058 11/08/2023 Mira Devi 0546004WL0025733 Mira Devi 00691 IPOS0000001 3360 3360 Processed 20/09/2023 5774281568 Mira Devi ()
SubTotal 13440 13440
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_110823FTO_479907 India Post Payments Bank IPOS0000001 Lakhisarai 13440

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