Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:39 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_120823APB_FTO_484105
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-27-004-016-02316500/1669
(OLAPUR) 		0527004000NRG24120820230216558 12/08/2023 RITU DEVI 0527004WL024952 RITU DEVI 00045 BARB0PIRPAI 2736 2736 Processed 19/09/2023 5742942682 RITU DEVI BANK OF BARODA(606985)
2 PIRPAINTI BH-27-004-016-02316500/1998
(OLAPUR) 		0527004000NRG24120820230216559 12/08/2023 AMRITA KUMARI 0527004WL024952 AMRITA KUMARI 00045 BARB0PIRPAI 2736 2736 Processed 19/09/2023 5742942684 AMRITA KUMARI BANK OF BARODA(606985)
SubTotal 5472 5472
3 PIRPAINTI BH-27-004-016-02316500/1065
(OLAPUR) 		0527004000NRG24120820230216543 12/08/2023 SURUCHI KUMARI 0527004WL024952 SURUCHI KUMARI 00048 BKID0005824 2736 2736 Processed 19/09/2023 5742942688 MRS SURUCHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 PIRPAINTI BH-27-004-016-02316500/1561
(OLAPUR) 		0527004000NRG24120820230216555 12/08/2023 RAJESH KUMAR 0527004WL024952 RAJESH KUMAR 00349 PSIB0000420 2736 2736 Processed 19/09/2023 5742942676 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 PIRPAINTI BH-27-004-016-02316500/1521
(OLAPUR) 		0527004000NRG24120820230216545 12/08/2023 AMRESH KR RAJAK 0527004WL024952 AMRESH KR RAJAK 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5742942699 AMRESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
6 PIRPAINTI BH-27-004-016-02316500/1527
(OLAPUR) 		0527004000NRG24120820230216551 12/08/2023 DWARIKA RAJAK 0527004WL024952 DWARIKA RAJAK 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5742942700 MR DWARIKA RAJAK STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-016-02316500/1530
(OLAPUR) 		0527004000NRG24120820230216553 12/08/2023 PRITI KUMARI 0527004WL024952 PRITI KUMARI 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5742942701 PRITI KUMARI D/O JICHU RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
8 PIRPAINTI BH-27-004-016-02316500/1520
(OLAPUR) 		0527004000NRG24120820230216544 12/08/2023 NUTAN BHARTI 0527004WL024952 NUTAN BHARTI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742942690 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-016-02316500/1522
(OLAPUR) 		0527004000NRG24120820230216546 12/08/2023 ANJU DEVI 0527004WL024952 ANJU DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742942694 MRS ANJU DEVI STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-016-02316500/1525
(OLAPUR) 		0527004000NRG24120820230216549 12/08/2023 RINA DEVI 0527004WL024952 RINA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742942697 MR RINA DEVI STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-016-02316500/1526
(OLAPUR) 		0527004000NRG24120820230216550 12/08/2023 PARUL DEVI 0527004WL024952 PARUL DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742942692 MRS PARUL DEVI STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-016-02316500/1529
(OLAPUR) 		0527004000NRG24120820230216552 12/08/2023 SINDHU DEVI 0527004WL024952 SINDHU DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742942691 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-016-02316500/1532
(OLAPUR) 		0527004000NRG24120820230216554 12/08/2023 CHANDA DEVI 0527004WL024952 CHANDA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742942696 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-016-02316500/2350
(OLAPUR) 		0527004000NRG24120820230216560 12/08/2023 KOMAL KUMARI 0527004WL024952 KOMAL KUMARI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742942686 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-016-02316500/2415
(OLAPUR) 		0527004000NRG24120820230216573 12/08/2023 GANESH RAJAK 0527004WL024952 GANESH RAJAK 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742942683 MR GANESH RAJAK STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-016-02316500/2475
(OLAPUR) 		0527004000NRG24120820230216574 12/08/2023 GAURI DEVI 0527004WL024952 GAURI DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742942695 MRS GAURI DEVI STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-016-02316500/2806
(OLAPUR) 		0527004000NRG24120820230216576 12/08/2023 ANIL RAJAK 0527004WL024952 ANIL RAJAK 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742942689 ANIL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 PIRPAINTI BH-27-004-016-02316500/2807
(OLAPUR) 		0527004000NRG24120820230216577 12/08/2023 mukul rajak 0527004WL024952 mukul rajak 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742942693 MR MUKUL RAJAK STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-016-02316500/6605
(OLAPUR) 		0527004000NRG24120820230216583 12/08/2023 AJIT KUMAR 0527004WL024952 AJIT KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742942687 MR AJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 32832 32832
20 PIRPAINTI BH-27-004-016-02316500/1667
(OLAPUR) 		0527004000NRG24120820230216556 12/08/2023 BIKRAM KUMAR 0527004WL024952 BIKRAM KUMAR 00415 SBIN0005725 2736 2736 Processed 19/09/2023 5742942681 BIKRAM KUMAR UCO BANK(607066)
SubTotal 2736 2736
21 PIRPAINTI BH-27-004-016-02316500/1668
(OLAPUR) 		0527004000NRG24120820230216557 12/08/2023 NISHA KUMARI 0527004WL024952 NISHA KUMARI 00415 SBIN0018760 2736 2736 Processed 19/09/2023 5742942679 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
22 PIRPAINTI BH-27-004-016-02316500/2358
(OLAPUR) 		0527004000NRG24120820230216568 12/08/2023 SWITYI KUMARI 0527004WL024952 SWITYI KUMARI 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5742942685 SWITYI KUMARI UCO BANK(607066)
23 PIRPAINTI BH-27-004-016-02316500/2359
(OLAPUR) 		0527004000NRG24120820230216569 12/08/2023 SUMAN KUMAR 0527004WL024952 SUMAN KUMAR 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5742942678 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-016-02316500/6604
(OLAPUR) 		0527004000NRG24120820230216582 12/08/2023 MUKESH MAHALDAR 0527004WL024952 MUKESH MAHALDAR 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5742942677 MUKESH MAHALDAR UCO BANK(607066)
SubTotal 8208 8208
25 PIRPAINTI BH-27-004-016-02316500/1523
(OLAPUR) 		0527004000NRG24120820230216547 12/08/2023 Pinki devi 0527004WL024952 Pinki devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742942668 MRS PINKI DEVI STATE BANK OF INDIA(508548)
26 PIRPAINTI BH-27-004-016-02316500/1524
(OLAPUR) 		0527004000NRG24120820230216548 12/08/2023 Rinki devi 0527004WL024952 Rinki devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742942675 MR TILOKI RAJAK STATE BANK OF INDIA(508548)
27 PIRPAINTI BH-27-004-016-02316500/2360
(OLAPUR) 		0527004000NRG24120820230216570 12/08/2023 AMAR KUMAR 0527004WL024952 AMAR KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742942670 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PIRPAINTI BH-27-004-016-02316500/2361
(OLAPUR) 		0527004000NRG24120820230216571 12/08/2023 ANIL KUMAR RAJAK 0527004WL024952 ANIL KUMAR RAJAK 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742942671 ANIL KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 PIRPAINTI BH-27-004-016-02316500/2362
(OLAPUR) 		0527004000NRG24120820230216572 12/08/2023 Gautam kumar 0527004WL024952 Gautam kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742942672 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PIRPAINTI BH-27-004-016-02316500/6600
(OLAPUR) 		0527004000NRG24120820230216578 12/08/2023 BIKASH KUMAR MANDAL 0527004WL024952 BIKASH KUMAR MANDAL 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742942673 BIKASH KUMAR MAHALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PIRPAINTI BH-27-004-016-02316500/6602
(OLAPUR) 		0527004000NRG24120820230216580 12/08/2023 Parmila devi 0527004WL024952 Parmila devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742942674 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PIRPAINTI BH-27-004-016-02316500/6606
(OLAPUR) 		0527004000NRG24120820230216584 12/08/2023 BITTU KUMAR 0527004WL024952 BITTU KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742942669 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
33 PIRPAINTI BH-27-004-016-02316500/2550
(OLAPUR) 		0527004000NRG24120820230216575 12/08/2023 RAKESH RAJAK 0527004WL024952 RAKESH RAJAK 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742942680 RAKESH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 PIRPAINTI BH-27-004-016-02316500/6603
(OLAPUR) 		0527004000NRG24120820230216581 12/08/2023 SANGEETA KUMARI 0527004WL024952 SANGEETA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742942698 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_120823APB_FTO_484105 Bank of Baroda BARB0PIRPAI PIRPAINTI 5472
2 PIRPAINTI BH0527004_120823APB_FTO_484105 Bank of India BKID0005824 PIRPAITI 2736
3 PIRPAINTI BH0527004_120823APB_FTO_484105 Punjab & Sind Bank PSIB0000420 BHAGALPUR 2736
4 PIRPAINTI BH0527004_120823APB_FTO_484105 Punjab National Bank PUNB0742200 PIRPAINTI 8208
5 PIRPAINTI BH0527004_120823APB_FTO_484105 State Bank of India SBIN0002994 PIRPAINTI 32832
6 PIRPAINTI BH0527004_120823APB_FTO_484105 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 2736
7 PIRPAINTI BH0527004_120823APB_FTO_484105 State Bank of India SBIN0018760 PIRPAINTI BAZAR 2736
8 PIRPAINTI BH0527004_120823APB_FTO_484105 UCO Bank UCBA0001194 PIRPAINTI BAZAR 8208
9 PIRPAINTI BH0527004_120823APB_FTO_484105 India Post Payments Bank IPOS0000001 Bhagalpur 21888
10 PIRPAINTI BH0527004_120823APB_FTO_484105 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagalpur 2736
11 PIRPAINTI BH0527004_120823APB_FTO_484105 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 2736

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