Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:19 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_010423FTO_2678
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-46-004-004-02750800/331
(RAMCHANDARPUR) 		0546004000NRG23010420230295970 01/04/2023 Jayjayram singh 0546004WL027500 Jayjayram singh 00354 PUNB0648900 2730 2730 Processed 04/05/2023 1206664186 Jayjayram singh ()
2 Pipariya BH-46-004-004-02750800/3351
(RAMCHANDARPUR) 		0546004000NRG23010420230295972 01/04/2023 ashok singh 0546004WL027500 ashok singh 00354 PUNB0648900 2730 2730 Processed 04/05/2023 1206664187 ashok singh ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_010423FTO_2678 Punjab National Bank PUNB0648900 PIPARIA 5460

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