Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:12 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_270723FTO_448858
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-27-004-027-02315410/2209
(PARAS BANNA) 		0527004000NRG24260720230200909 27/07/2023 Mithilesh Kumar Bhartiy 0527004WL021573 Mithilesh Kumar Bhartiy 00462 UCBA0001194 1824 1824 Processed 19/09/2023 5741247286 MITHILESH KUMAR BHARTIY ()
SubTotal 1824 1824
2 PIRPAINTI BH-27-004-027-02315410/2210
(PARAS BANNA) 		0527004000NRG24260720230200912 27/07/2023 Kapildev Mahto 0527004WL021576 Kapildev Mahto 00462 UCBA0001480 1824 1824 Processed 19/09/2023 5741247287 KAPILDEV MAHATO ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_270723FTO_448858 UCO Bank UCBA0001194 PIRPAINTI BAZAR 1824
2 PIRPAINTI BH0527004_270723FTO_448858 UCO Bank UCBA0001480 PYALAPUR 1824

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