Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:08:02 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_021223APB_FTO_703619
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-46-004-005-02750100/662
(SAIDPURA) 		0546004000NRG24021220230150737 02/12/2023 Parshuram Singh 0546004WL014061 Parshuram Singh 00415 SBIN0002968 3420 3420 Processed 01/01/2024 8998044227 PARSHURAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 Pipariya BH-46-004-005-02750100/660
(SAIDPURA) 		0546004000NRG24021220230150736 02/12/2023 Sunaina Devi 0546004WL014061 Sunaina Devi 00468 UBIN0547913 3420 3420 Processed 01/01/2024 8998044228 SUNAINA DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_021223APB_FTO_703619 State Bank of India SBIN0002968 LAKHISARAI 3420
2 Pipariya BH0546004_021223APB_FTO_703619 Union Bank of India UBIN0547913 ALINAGAR 3420

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