Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:24:51 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_250523FTO_180854
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-46-004-002-02751000/21
(MOHANPUR) 		0546004000NRG24250520230044936 25/05/2023 Manju devi 0546004WL0002680 Manju devi 00354 PUNB0648900 2736 2736 Processed 30/05/2023 1944059759 Manju devi ()
2 Pipariya BH-46-004-002-02751000/643
(MOHANPUR) 		0546004000NRG24250520230044937 25/05/2023 Mohan kumar 0546004WL0002680 Mohan kumar 00354 PUNB0648900 2736 2736 Processed 30/05/2023 1944059760 Mohan kumar ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_250523FTO_180854 Punjab National Bank PUNB0648900 PIPARIA 5472

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