Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:05 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_110723FTO_404681
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-27-004-029-02318340/2610
(RAJGAONARAJI) 		0527004000NRG24110720230184066 11/07/2023 ABJUN NISHA 0527004WL018782 ABJUN NISHA 00415 SBIN0002994 2964 2964 Processed 02/09/2023 5082801539 MRS ABJUN NISHA ()
SubTotal 2964 2964
2 PIRPAINTI BH-27-004-029-02318300/2756
(RAJGAONARAJI) 		0527004000NRG24110720230184060 11/07/2023 Shayda Khatoon 0527004WL018782 Shayda Khatoon 00462 UCBA0001480 2964 2964 Rejected 02/09/2023 5082801540 No Such Account
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_110723FTO_404681 State Bank of India SBIN0002994 PIRPAINTI 2964
2 PIRPAINTI BH0527004_110723FTO_404681 UCO Bank UCBA0001480 PYALAPUR 2964

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