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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:15 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_260823APB_FTO_505942
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-27-004-010-02319400/99
(HARDEOCHAK) 		0527004000NRG24260820230227769 26/08/2023 Piyush Tiwari 0527004WL027453 Piyush Tiwari 00415 SBIN0017420 1824 1824 Processed 19/09/2023 5741482045 MR PIYUSH TIWARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PIRPAINTI BH-27-004-010-02319500/2501
(HARDEOCHAK) 		0527004000NRG24260820230227765 26/08/2023 RITA DEVI 0527004WL027451 RITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741482047 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 PIRPAINTI BH-27-004-010-02319700/2362
(HARDEOCHAK) 		0527004000NRG24260820230227766 26/08/2023 PRAKASH MANDAL 0527004WL027451 PRAKASH MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741482046 PRAKASH MANDAL S/O-RAMESHWAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
4 PIRPAINTI BH-27-004-010-02319700/327
(HARDEOCHAK) 		0527004000NRG24260820230227770 26/08/2023 PANKAJ KUMAR MANDAL 0527004WL027453 PANKAJ KUMAR MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741482048 PANKAJ KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_260823APB_FTO_505942 State Bank of India SBIN0017420 Rifatpur Pyalapur 1824
2 PIRPAINTI BH0527004_260823APB_FTO_505942 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barahat 5472

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