Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:21:23 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_080623APB_FTO_244598
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-46-004-002-02751100/147
(MOHANPUR) 		0546004000NRG24080620230069385 08/06/2023 RAJARAM MODI 0546004WL003874 RAJARAM MODI 00354 PUNB0648900 3192 3192 Processed 14/06/2023 2543690693 RAJARAM MODI S/O-BANGALI MODI PUNJAB NATIONAL BANK(508568)
2 Pipariya BH-46-004-002-02751100/816
(MOHANPUR) 		0546004000NRG24080620230069389 08/06/2023 Munni devi 0546004WL003874 Munni devi 00354 PUNB0648900 3192 3192 Processed 14/06/2023 2543690692 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
3 Pipariya BH-46-004-002-02751100/976
(MOHANPUR) 		0546004000NRG24080620230069390 08/06/2023 baleshwar yadav 0546004WL003874 baleshwar yadav 00354 PUNB0648900 3192 3192 Processed 14/06/2023 2543690694 BALESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
4 Pipariya BH-46-004-002-02751100/2232
(MOHANPUR) 		0546004000NRG24080620230069387 08/06/2023 mausam kumari 0546004WL003874 mausam kumari 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543690690 MOUSHAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 Pipariya BH-46-004-002-02751100/1530
(MOHANPUR) 		0546004000NRG24080620230069386 08/06/2023 RINKU DEVI 0546004WL003874 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2543690691 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_080623APB_FTO_244598 Punjab National Bank PUNB0648900 PIPARIA 9576
2 Pipariya BH0546004_080623APB_FTO_244598 India Post Payments Bank IPOS0000001 Lakhisarai 3192
3 Pipariya BH0546004_080623APB_FTO_244598 Dakshin Bihar Gramin Bank PUNB0MBGB06 Salona Chak 3192

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