Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:34 PM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_180723FTO_425381
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-46-004-001-02749850/3391
(PIPARIYA) 		0546004000NRG22030320230231612 18/07/2023 Abdhesh Kumar 0546004WL0015025 Abdhesh Kumar 00415 SBIN0002968 2772 2772 Processed 19/09/2023 5741209439 MR ABDHESH KUMAR ()
SubTotal 2772 2772
2 Pipariya BH-46-004-001-02749830/1057
(PIPARIYA) 		0546004000NRG22030320230231610 18/07/2023 KHUSHABU DEVI 0546004WL0015025 KHUSHABU DEVI 00696 PUNB0MBGB06 3168 3168 Rejected 19/09/2023 5741209437 No Such Account
3 Pipariya BH-46-004-001-02749830/1057
(PIPARIYA) 		0546004000NRG22030320230231611 18/07/2023 KHUSHABU DEVI 0546004WL0015025 KHUSHABU DEVI 00696 PUNB0MBGB06 3168 3168 Rejected 19/09/2023 5741209438 No Such Account
SubTotal 6336 6336
Total 9108 9108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_180723FTO_425381 State Bank of India SBIN0002968 LAKHISARAI 2772
2 Pipariya BH0546004_180723FTO_425381 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 6336

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