Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:22:02 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_150324APB_FTO_918427
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-46-004-002-02751200/407
(MOHANPUR) 		0546004000NRG24130320240250539 15/03/2024 kunti devi 0546004WL020569 kunti devi 00415 SBIN0002968 2964 2964 Processed 16/04/2024 3041949314 Mrs. KUNTI DEVI INDIAN BANK(607105)
2 Pipariya BH-46-004-002-02751200/407
(MOHANPUR) 		0546004000NRG24130320240250540 15/03/2024 Ravindra paswan 0546004WL020569 Ravindra paswan 00415 SBIN0002968 2964 2964 Processed 16/04/2024 3041949315 MR RAVINDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_150324APB_FTO_918427 State Bank of India SBIN0002968 LAKHISARAI 5928

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