Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:37 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_091023FTO_596480
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-46-004-002-02751100/1744
(MOHANPUR) 		0546004000NRG24091020230131210 09/10/2023 Guriya Devi 0546004WL010704 Guriya Devi 00696 PUNB0MBGB06 3648 3648 Processed 06/11/2023 7069093015 Guriya Devi ()
2 Pipariya BH-46-004-002-02751100/2369
(MOHANPUR) 		0546004000NRG24091020230131212 09/10/2023 PANMA DEVI 0546004WL010704 PANMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 06/11/2023 7069093014 PANMA DEVI ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_091023FTO_596480 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 3648
2 Pipariya BH0546004_091023FTO_596480 Dakshin Bihar Gramin Bank PUNB0MBGB06 Salona Chak 3648

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