Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:48 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_270523FTO_189747
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-46-004-005-02749800/2176
(SAIDPURA) 		0546004000NRG24260520230048268 27/05/2023 shobha devi 0546004WL002819 shobha devi 00415 SBIN0012593 2052 2052 Processed 31/05/2023 1977696945 MRS SHOBHA DEVI ()
SubTotal 2052 2052
2 Pipariya BH-46-004-005-02749800/574
(SAIDPURA) 		0546004000NRG24260520230048278 27/05/2023 Munni devi 0546004WL002819 Munni devi 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1977696946 Munni devi ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_270523FTO_189747 State Bank of India SBIN0012593 SURYAGARHA 2052
2 Pipariya BH0546004_270523FTO_189747 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 2052

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