Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:32:04 AM 
Back  

FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_010923APB_FTO_513947
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-46-004-002-02751000/1062
(MOHANPUR) 		0546004000NRG24010920230126147 01/09/2023 rahul kumar 0546004WL008241 rahul kumar 00165 IBKL0002066 1824 1824 Processed 21/09/2023 5784418807 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 Pipariya BH-46-004-002-02751000/2248
(MOHANPUR) 		0546004000NRG24010920230126152 01/09/2023 ANANT KUMAR 0546004WL008245 ANANT KUMAR 00354 PUNB0648900 1596 1596 Processed 21/09/2023 5784418815 ANANT KUMAR PUNJAB NATIONAL BANK(508568)
3 Pipariya BH-46-004-002-02751000/2251
(MOHANPUR) 		0546004000NRG24010920230126153 01/09/2023 raj devi 0546004WL008245 raj devi 00354 PUNB0648900 1824 1824 Processed 21/09/2023 5784418814 RAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pipariya BH-46-004-002-02751000/2255
(MOHANPUR) 		0546004000NRG24010920230126154 01/09/2023 ayush kumar 0546004WL008246 ayush kumar 00354 PUNB0648900 1596 1596 Processed 21/09/2023 5784418816 AYUSH KUMAR PUNJAB NATIONAL BANK(508568)
5 Pipariya BH-46-004-002-02751000/27
(MOHANPUR) 		0546004000NRG24010920230126156 01/09/2023 Vidiyo kumar 0546004WL008247 Vidiyo kumar 00354 PUNB0648900 1596 1596 Processed 21/09/2023 5784418813 BIDIYO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pipariya BH-46-004-002-02751000/359
(MOHANPUR) 		0546004000NRG24010920230126158 01/09/2023 Munaki devi 0546004WL008248 Munaki devi 00354 PUNB0648900 1596 1596 Processed 21/09/2023 5784418818 MUNKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
7 Pipariya BH-46-004-002-02751000/1054
(MOHANPUR) 		0546004000NRG24010920230126148 01/09/2023 Pramod singh 0546004WL008242 Pramod singh 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5784418810 PRAMOD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pipariya BH-46-004-002-02751000/2082
(MOHANPUR) 		0546004000NRG24010920230126150 01/09/2023 RAJARAM RAJAK 0546004WL008244 RAJARAM RAJAK 00415 SBIN0002968 1596 1596 Processed 21/09/2023 5784418808 MR RAJARAM RAJAK STATE BANK OF INDIA(508548)
9 Pipariya BH-46-004-002-02751000/2166
(MOHANPUR) 		0546004000NRG24010920230126151 01/09/2023 sanju devi 0546004WL008244 sanju devi 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5784418812 MRS SANJU DEVI STATE BANK OF INDIA(508548)
10 Pipariya BH-46-004-002-02751000/550
(MOHANPUR) 		0546004000NRG24010920230126160 01/09/2023 Prakash Kumar Sharma 0546004WL008249 Prakash Kumar Sharma 00415 SBIN0002968 1596 1596 Processed 21/09/2023 5784418817 MR PRAKASH KUMAR SHARMA STATE BANK OF INDIA(508548)
11 Pipariya BH-46-004-002-02751000/553
(MOHANPUR) 		0546004000NRG24010920230126161 01/09/2023 Geeta Devi 0546004WL008249 Geeta Devi 00415 SBIN0002968 1824 1824 Processed 21/09/2023 5784418811 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
12 Pipariya BH-46-004-002-02751000/13
(MOHANPUR) 		0546004000NRG24010920230126149 01/09/2023 Jitu kumar 0546004WL008243 Jitu kumar 00415 SBIN0003599 1824 1824 Processed 21/09/2023 5784418809 JITU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
13 Pipariya BH-46-004-002-02751000/2262
(MOHANPUR) 		0546004000NRG24010920230126155 01/09/2023 DIPAK KUMAR 0546004WL008246 DIPAK KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784418806 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pipariya BH-46-004-002-02751000/303
(MOHANPUR) 		0546004000NRG24010920230126157 01/09/2023 Rampravesh singh 0546004WL008247 Rampravesh singh 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784418805 RAMPRAVESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 24168 24168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_010923APB_FTO_513947 IDBI Bank IBKL0002066 Lakhisarai 1824
2 Pipariya BH0546004_010923APB_FTO_513947 Punjab National Bank PUNB0648900 PIPARIA 8208
3 Pipariya BH0546004_010923APB_FTO_513947 State Bank of India SBIN0002968 LAKHISARAI 8664
4 Pipariya BH0546004_010923APB_FTO_513947 State Bank of India SBIN0003599 ADB LAKHISARAI 1824
5 Pipariya BH0546004_010923APB_FTO_513947 India Post Payments Bank IPOS0000001 Lakhisarai 3648

Download In Excel