Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:47 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_040823APB_FTO_463945
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 PIRPAINTI BH-27-004-014-02317672/2711
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209120 04/08/2023 JYOTISH KUMAR 0527004WL023197 JYOTISH KUMAR 00045 BARB0PIRPAI 2736 2736 Processed 21/09/2023 5785070093 MR JYOTISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-014-02317672/2517
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209117 04/08/2023 ALOK KUMAR JHA 0527004WL023197 ALOK KUMAR JHA 00048 BKID0005815 2736 2736 Processed 21/09/2023 5785070092 ALOK KUMAR JHA BANK OF INDIA(508505)
SubTotal 2736 2736
3 PIRPAINTI BH-27-004-014-02317740/2057
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209129 04/08/2023 DHARMENDRA JHA 0527004WL023197 DHARMENDRA JHA 00349 PSIB0000420 2508 2508 Processed 21/09/2023 5785070098 DHARMENDRA KUMAR JHA PUNJAB & SIND BANK(607087)
SubTotal 2508 2508
4 PIRPAINTI BH-27-004-014-02317600/2114
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209100 04/08/2023 ANUBHAV KUMAR 0527004WL023197 ANUBHAV KUMAR 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5785070106 MR ANUBHAV KUMAR STATE BANK OF INDIA(508548)
5 PIRPAINTI BH-27-004-014-02317672/1454
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209101 04/08/2023 JHALO DEVI 0527004WL023197 JHALO DEVI 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5785070131 MRS JHALO DEVI STATE BANK OF INDIA(508548)
6 PIRPAINTI BH-27-004-014-02317672/2118
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209109 04/08/2023 DEEPAK KUMAR 0527004WL023197 DEEPAK KUMAR 00415 SBIN0002994 2508 2508 Processed 21/09/2023 5785070114 MASTER DEEPAK KUMAR STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-014-02317740/1848
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209128 04/08/2023 GANIKA DEVI 0527004WL023197 GANIKA DEVI 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5785070094 MRS GANIKA DEVI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-014-02317740/2289
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209130 04/08/2023 MAHESH YADAV 0527004WL023197 MAHESH YADAV 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5785070107 MR MAHESH YADAV STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-014-02317755/2028
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209143 04/08/2023 PUSHPA DEVI 0527004WL023197 PUSHPA DEVI 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5785070128 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-014-02317755/2029
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209144 04/08/2023 RAM NARAYAN THAKUR 0527004WL023197 RAM NARAYAN THAKUR 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5785070108 MR RAMNARAYAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 18924 18924
11 PIRPAINTI BH-27-004-014-02317672/1818
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209104 04/08/2023 BHAIRO YADAV 0527004WL023197 BHAIRO YADAV 00415 SBIN0006949 2736 2736 Processed 21/09/2023 5785070121 MR BHAIRO YADAV STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-014-02317672/1819
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209105 04/08/2023 Abhishek Kumar 0527004WL023197 Abhishek Kumar 00415 SBIN0006949 456 456 Processed 21/09/2023 5785070090 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-014-02317672/845
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209125 04/08/2023 BALJEET YADAV 0527004WL023197 BALJEET YADAV 00415 SBIN0006949 2736 2736 Processed 21/09/2023 5785070123 BALJEET YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
14 PIRPAINTI BH-27-004-014-02317510/1700
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209099 04/08/2023 RAJNISH KUMAR 0527004WL023197 RAJNISH KUMAR 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785070122 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-014-02317672/1811
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209103 04/08/2023 CHAMELI DEVI 0527004WL023197 CHAMELI DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785070129 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-014-02317672/2223
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209110 04/08/2023 INDU DEVI 0527004WL023197 INDU DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785070134 MRS INDU DEVI STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-014-02317672/2225
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209111 04/08/2023 MUNNI DEVI 0527004WL023197 MUNNI DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785070118 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-014-02317672/2501
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209113 04/08/2023 SANDEEP KUMAR 0527004WL023197 SANDEEP KUMAR 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785070091 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-014-02317672/2515
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209116 04/08/2023 DAYANAND YADAV 0527004WL023197 DAYANAND YADAV 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785070138 MR DAYANAND YADAV STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-014-02317672/458
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209124 04/08/2023 MOT ILAL YADAV 0527004WL023197 MOT ILAL YADAV 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785070101 MR MOTI LAL YADAV STATE BANK OF INDIA(508548)
21 PIRPAINTI BH-27-004-014-02317740/2523
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209136 04/08/2023 DHARMASHILA DEVI 0527004WL023197 DHARMASHILA DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785070117 MR DHARMASHILA DEVI STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-014-02317740/2524
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209137 04/08/2023 RANEE DEVI 0527004WL023197 RANEE DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785070130 MR RANEE DEVI STATE BANK OF INDIA(508548)
23 PIRPAINTI BH-27-004-014-02317740/2525
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209138 04/08/2023 MADHURI KUMARI 0527004WL023197 MADHURI KUMARI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785070136 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-014-02317740/2529
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209142 04/08/2023 SHIVKUMAR YADAV 0527004WL023197 SHIVKUMAR YADAV 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785070126 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 30096 30096
25 PIRPAINTI BH-27-004-014-02317672/1523
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209102 04/08/2023 RANDHIR KUMAR 0527004WL023197 RANDHIR KUMAR 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070120 MR RANDHIR KUMAR STATE BANK OF INDIA(508548)
26 PIRPAINTI BH-27-004-014-02317672/1968
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209106 04/08/2023 RISHU KUMAR 0527004WL023197 RISHU KUMAR 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070099 MR RISHU KUMAR STATE BANK OF INDIA(508548)
27 PIRPAINTI BH-27-004-014-02317672/2110
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209107 04/08/2023 NANDAN KUMAR 0527004WL023197 NANDAN KUMAR 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070127 MR NANDAN KUMAR STATE BANK OF INDIA(508548)
28 PIRPAINTI BH-27-004-014-02317672/2513
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209114 04/08/2023 JAIPRAKASH YADAV 0527004WL023197 JAIPRAKASH YADAV 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070139 MR JAIPRAKASH YADAV STATE BANK OF INDIA(508548)
29 PIRPAINTI BH-27-004-014-02317672/388
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209121 04/08/2023 pritam kumar 0527004WL023197 pritam kumar 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070115 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PIRPAINTI BH-27-004-014-02317672/389
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209122 04/08/2023 Balvir Kumar 0527004WL023197 Balvir Kumar 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070113 MR BALVIR KUMAR STATE BANK OF INDIA(508548)
31 PIRPAINTI BH-27-004-014-02317740/2510
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209131 04/08/2023 RUBI DEVI 0527004WL023197 RUBI DEVI 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070096 DIGAMBER JHA UCO BANK(607066)
32 PIRPAINTI BH-27-004-014-02317740/2513
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209133 04/08/2023 AMAN KUMAR 0527004WL023197 AMAN KUMAR 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070119 MR AMAN KUMAR STATE BANK OF INDIA(508548)
33 PIRPAINTI BH-27-004-014-02317740/2514
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209134 04/08/2023 JULI DEVI 0527004WL023197 JULI DEVI 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070135 MISS JULI DEVI STATE BANK OF INDIA(508548)
34 PIRPAINTI BH-27-004-014-02317740/2528
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209141 04/08/2023 SUMITRA DEVI 0527004WL023197 SUMITRA DEVI 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070137 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
35 PIRPAINTI BH-27-004-014-02317760/1758
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209146 04/08/2023 DILIP PODDAR 0527004WL023197 DILIP PODDAR 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070109 MR DILIP PODDAR STATE BANK OF INDIA(508548)
36 PIRPAINTI BH-27-004-014-02317760/1759
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209147 04/08/2023 RAKESH KUMAR 0527004WL023197 RAKESH KUMAR 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070111 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
37 PIRPAINTI BH-27-004-014-02317760/1760
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209148 04/08/2023 MANISH KUMAR 0527004WL023197 MANISH KUMAR 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070116 MR MANISH KUMAR STATE BANK OF INDIA(508548)
38 PIRPAINTI BH-27-004-014-02317760/1763
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209151 04/08/2023 MINA DEVI 0527004WL023197 MINA DEVI 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070133 MRS MINA DEVI STATE BANK OF INDIA(508548)
39 PIRPAINTI BH-27-004-014-02317760/1765
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209152 04/08/2023 AAUSH KUMAR 0527004WL023197 AAUSH KUMAR 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070132 MR AAUSH KUMAR STATE BANK OF INDIA(508548)
40 PIRPAINTI BH-27-004-014-02317760/1811
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209153 04/08/2023 KAUSHAL KUMAR PODDAR 0527004WL023197 KAUSHAL KUMAR PODDAR 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070112 MR KAUSHAL KUMAR PODDAR STATE BANK OF INDIA(508548)
41 PIRPAINTI BH-27-004-014-02317760/2039
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209154 04/08/2023 AMAN RAJ 0527004WL023197 AMAN RAJ 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5785070110 AMAN RAJ UCO BANK(607066)
SubTotal 46512 46512
42 PIRPAINTI BH-27-004-014-02317740/2526
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209139 04/08/2023 ANITA DEVI 0527004WL023197 ANITA DEVI 00462 UCBA0000487 2508 2508 Processed 21/09/2023 5785070097 ANITA DEVI UCO BANK(607066)
SubTotal 2508 2508
43 PIRPAINTI BH-27-004-014-02317672/2520
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209118 04/08/2023 GUDDU KUMAR 0527004WL023197 GUDDU KUMAR 00462 UCBA0001480 2736 2736 Processed 21/09/2023 5785070095 GUDDU KUMAR UCO BANK(607066)
44 PIRPAINTI BH-27-004-014-02317672/391
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209123 04/08/2023 Sumit Kumar 0527004WL023197 Sumit Kumar 00462 UCBA0001480 228 228 Processed 21/09/2023 5785070103 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
45 PIRPAINTI BH-27-004-014-02317740/1800
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209126 04/08/2023 ANIL KUMAR JHA 0527004WL023197 ANIL KUMAR JHA 00462 UCBA0001480 2736 2736 Processed 21/09/2023 5785070100 ANIL KUMAR JHA UCO BANK(607066)
46 PIRPAINTI BH-27-004-014-02317740/2511
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209132 04/08/2023 KARAN KUMAR 0527004WL023197 KARAN KUMAR 00462 UCBA0001480 2736 2736 Processed 21/09/2023 5785070105 MR KARAN KUMAR STATE BANK OF INDIA(508548)
47 PIRPAINTI BH-27-004-014-02317760/1761
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209149 04/08/2023 NUTAN DEVI 0527004WL023197 NUTAN DEVI 00462 UCBA0001480 2508 2508 Processed 21/09/2023 5785070104 NUTAN DEVI UCO BANK(607066)
48 PIRPAINTI BH-27-004-014-02317760/1762
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209150 04/08/2023 NANDLAL PODDAR 0527004WL023197 NANDLAL PODDAR 00462 UCBA0001480 2736 2736 Processed 21/09/2023 5785070102 NAND LAL PODDAR UCO BANK(607066)
SubTotal 13680 13680
49 PIRPAINTI BH-27-004-014-02317672/2514
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209115 04/08/2023 SINDHU DEVI 0527004WL023197 SINDHU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5785070124 SINDHU DEVI MADYA BIHAR GRAMIN BANK(607136)
50 PIRPAINTI BH-27-004-014-02317760/1564
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209145 04/08/2023 PANKAJ KUMAR PODDAR 0527004WL023197 PANKAJ KUMAR PODDAR 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5785070125 PANKAJ KUMAR PODDAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 131100 131100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_040823APB_FTO_463945 Bank of Baroda BARB0PIRPAI PIRPAINTI 2736
2 PIRPAINTI BH0527004_040823APB_FTO_463945 Bank of India BKID0005815 Kursela 2736
3 PIRPAINTI BH0527004_040823APB_FTO_463945 Punjab & Sind Bank PSIB0000420 BHAGALPUR 2508
4 PIRPAINTI BH0527004_040823APB_FTO_463945 State Bank of India SBIN0002994 PIRPAINTI 18924
5 PIRPAINTI BH0527004_040823APB_FTO_463945 State Bank of India SBIN0006949 C S T P P A 5928
6 PIRPAINTI BH0527004_040823APB_FTO_463945 State Bank of India SBIN0008121 LAKSHMIPUR 30096
7 PIRPAINTI BH0527004_040823APB_FTO_463945 State Bank of India SBIN0017420 Rifatpur Pyalapur 46512
8 PIRPAINTI BH0527004_040823APB_FTO_463945 UCO Bank UCBA0000487 SABOUR-BHAGALPUR 2508
9 PIRPAINTI BH0527004_040823APB_FTO_463945 UCO Bank UCBA0001480 PYALAPUR 13680
10 PIRPAINTI BH0527004_040823APB_FTO_463945 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barahat 2736
11 PIRPAINTI BH0527004_040823APB_FTO_463945 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 2736

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