Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:57:32 AM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_080623FTO_244732

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-46-004-001-02749830/3511 (PIPARIYA)

0546004000NRG24050620230065901

08/06/2023

hira devi

0546004WL0003615

hira devi

00045

BARB0LAKHIS

2736

2736

Processed

14/06/2023

2543137634

hira devi

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pipariya	BH0546004_080623FTO_244732	Bank of Baroda	BARB0LAKHIS	LAKHISARAI, BIHAR	2736

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