Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:16 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_050823APB_FTO_467451
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-27-004-019-02323110/2647
(PRASURAMPUR) 		0527004000NRG24050820230211294 05/08/2023 MANU YADAV 0527004WL023892 MANU YADAV 00045 BARB0PIRPAI 2736 2736 Processed 19/09/2023 5741457357 MANU YADAV BANK OF BARODA(606985)
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-019-02323110/2716
(PRASURAMPUR) 		0527004000NRG24050820230211297 05/08/2023 SONI DEVI 0527004WL023892 SONI DEVI 00048 BKID0005824 2736 2736 Processed 19/09/2023 5741457359 SONI DEVI W/O MITHLESH YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
3 PIRPAINTI BH-27-004-019-02323000/266
(PRASURAMPUR) 		0527004000NRG24050820230211278 05/08/2023 DUKHNI DEVI 0527004WL023892 DUKHNI DEVI 00065 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741457337 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 PIRPAINTI BH-27-004-019-02322630/2393
(PRASURAMPUR) 		0527004000NRG24050820230211267 05/08/2023 KAILASH YADAV 0527004WL023892 KAILASH YADAV 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457356 MR KAILASH YADAV STATE BANK OF INDIA(508548)
5 PIRPAINTI BH-27-004-019-02323000/223
(PRASURAMPUR) 		0527004000NRG24050820230211272 05/08/2023 NEELAM DEVI 0527004WL023892 NEELAM DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457360 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
6 PIRPAINTI BH-27-004-019-02323000/225
(PRASURAMPUR) 		0527004000NRG24050820230211273 05/08/2023 GICHHA DEVI 0527004WL023892 GICHHA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457361 MRS GICHHA DEVI STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-019-02323000/227
(PRASURAMPUR) 		0527004000NRG24050820230211274 05/08/2023 GANGA RAM YADAV 0527004WL023892 GANGA RAM YADAV 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457351 MR GANGA RAM YADAV STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-019-02323000/2353
(PRASURAMPUR) 		0527004000NRG24050820230211275 05/08/2023 BEBI DEVI 0527004WL023892 BEBI DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457344 BEBI DEVI UCO BANK(607066)
9 PIRPAINTI BH-27-004-019-02323000/2387
(PRASURAMPUR) 		0527004000NRG24050820230211277 05/08/2023 RAJEEV RANJAN 0527004WL023892 RAJEEV RANJAN 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457338 MR RAJEEV RANJAN STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-019-02323000/283
(PRASURAMPUR) 		0527004000NRG24050820230211279 05/08/2023 RITA DEVI 0527004WL023892 RITA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457349 MRS RITA DEVI STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-019-02323000/65
(PRASURAMPUR) 		0527004000NRG24050820230211280 05/08/2023 KUSHMA DEVI 0527004WL023892 KUSHMA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457341 MR KUSHMA DEVI STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-019-02323110/1016
(PRASURAMPUR) 		0527004000NRG24050820230211284 05/08/2023 SAVITRI DEVI 0527004WL023892 SAVITRI DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457355 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-019-02323110/1021
(PRASURAMPUR) 		0527004000NRG24050820230211285 05/08/2023 ANJANA DEVI 0527004WL023892 ANJANA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457362 MRS ANJANA KUMARI STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-019-02323110/2022
(PRASURAMPUR) 		0527004000NRG24050820230211287 05/08/2023 RUBI DEVI 0527004WL023892 RUBI DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457339 MRS RUBI DEVI STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-019-02323110/2408
(PRASURAMPUR) 		0527004000NRG24050820230211289 05/08/2023 BANITA DEVI 0527004WL023892 BANITA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457347 BANITA DEVI UCO BANK(607066)
16 PIRPAINTI BH-27-004-019-02323110/2719
(PRASURAMPUR) 		0527004000NRG24050820230211298 05/08/2023 NISHA DEVI 0527004WL023892 NISHA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457342 NISHA KUMARI UCO BANK(607066)
17 PIRPAINTI BH-27-004-019-02323110/2750
(PRASURAMPUR) 		0527004000NRG24050820230211299 05/08/2023 KAVITA DEVI 0527004WL023892 KAVITA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457343 MR KAVITA DEVI STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-019-02323110/280
(PRASURAMPUR) 		0527004000NRG24050820230211300 05/08/2023 MITHAN KUMAR 0527004WL023892 MITHAN KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457358 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PIRPAINTI BH-27-004-019-02323110/284
(PRASURAMPUR) 		0527004000NRG24050820230211303 05/08/2023 SATRUGHAN KUMAR YADAV 0527004WL023892 SATRUGHAN KUMAR YADAV 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457354 MR SHATRUGHAN KUMAR YADAV STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-019-02323110/2923
(PRASURAMPUR) 		0527004000NRG24050820230211304 05/08/2023 NAKUL KUMAR 0527004WL023892 NAKUL KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457346 NAKUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 PIRPAINTI BH-27-004-019-02323110/97
(PRASURAMPUR) 		0527004000NRG24050820230211305 05/08/2023 ANKIT KUMAR 0527004WL023892 ANKIT KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741457340 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49248 49248
22 PIRPAINTI BH-27-004-019-02323000/2089
(PRASURAMPUR) 		0527004000NRG24050820230211271 05/08/2023 JAYPRAKASH YADAV 0527004WL023892 JAYPRAKASH YADAV 00415 SBIN0005725 2736 2736 Processed 19/09/2023 5741457350 JAYPRAKASH YADAV UCO BANK(607066)
SubTotal 2736 2736
23 PIRPAINTI BH-27-004-019-02323110/282
(PRASURAMPUR) 		0527004000NRG24050820230211301 05/08/2023 Sonu kumar 0527004WL023892 Sonu kumar 00415 SBIN0018760 2736 2736 Processed 19/09/2023 5741457363 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
24 PIRPAINTI BH-27-004-019-02322630/2395
(PRASURAMPUR) 		0527004000NRG24050820230211268 05/08/2023 SHYAM KUMAR 0527004WL023892 SHYAM KUMAR 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741457327 SHYAM KUMAR UCO BANK(607066)
25 PIRPAINTI BH-27-004-019-02323000/2381
(PRASURAMPUR) 		0527004000NRG24050820230211276 05/08/2023 RUPESH YADAV 0527004WL023892 RUPESH YADAV 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741457336 RUPESH YADAV UCO BANK(607066)
26 PIRPAINTI BH-27-004-019-02323000/67
(PRASURAMPUR) 		0527004000NRG24050820230211281 05/08/2023 BILKHI DEVI 0527004WL023892 BILKHI DEVI 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741457335 MRS BILKHI DEVI STATE BANK OF INDIA(508548)
27 PIRPAINTI BH-27-004-019-02323110/1010
(PRASURAMPUR) 		0527004000NRG24050820230211282 05/08/2023 RINKI DEVI 0527004WL023892 RINKI DEVI 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741457330 MRS RINKI DEVI STATE BANK OF INDIA(508548)
28 PIRPAINTI BH-27-004-019-02323110/2121
(PRASURAMPUR) 		0527004000NRG24050820230211288 05/08/2023 LOVELY KUMARI 0527004WL023892 LOVELY KUMARI 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741457329 LOVELY KUMARI UCO BANK(607066)
29 PIRPAINTI BH-27-004-019-02323110/2532
(PRASURAMPUR) 		0527004000NRG24050820230211290 05/08/2023 PAWAN KUMAR 0527004WL023892 PAWAN KUMAR 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741457328 PAWAN KUMAR UCO BANK(607066)
30 PIRPAINTI BH-27-004-019-02323110/2552
(PRASURAMPUR) 		0527004000NRG24050820230211291 05/08/2023 KISHOR KUMAR 0527004WL023892 KISHOR KUMAR 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741457331 KISHOR KUMAR UCO BANK(607066)
31 PIRPAINTI BH-27-004-019-02323110/2553
(PRASURAMPUR) 		0527004000NRG24050820230211292 05/08/2023 MANITA DEVI 0527004WL023892 MANITA DEVI 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741457333 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PIRPAINTI BH-27-004-019-02323110/2557
(PRASURAMPUR) 		0527004000NRG24050820230211293 05/08/2023 BAIJU YADAV 0527004WL023892 BAIJU YADAV 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741457332 BAIJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 PIRPAINTI BH-27-004-019-02323110/2715
(PRASURAMPUR) 		0527004000NRG24050820230211296 05/08/2023 MAMTA DEVI 0527004WL023892 MAMTA DEVI 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741457334 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
34 PIRPAINTI BH-27-004-019-02322630/2397
(PRASURAMPUR) 		0527004000NRG24050820230211269 05/08/2023 KABITA DEVI 0527004WL023892 KABITA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741457326 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PIRPAINTI BH-27-004-019-02322900/2406
(PRASURAMPUR) 		0527004000NRG24050820230211270 05/08/2023 ABHIMANYU KUMAR 0527004WL023892 ABHIMANYU KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741457325 ABHIMANYU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
36 PIRPAINTI BH-27-004-019-02323110/1013
(PRASURAMPUR) 		0527004000NRG24050820230211283 05/08/2023 RANJIT KUMAR 0527004WL023892 RANJIT KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741457353 RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
37 PIRPAINTI BH-27-004-019-02323110/1311
(PRASURAMPUR) 		0527004000NRG24050820230211286 05/08/2023 SHAMBHU YADAV 0527004WL023892 SHAMBHU YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741457348 SHAMBHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 PIRPAINTI BH-27-004-019-02323110/2699
(PRASURAMPUR) 		0527004000NRG24050820230211295 05/08/2023 ANIL YADAV 0527004WL023892 ANIL YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741457352 ANIL YADAV MADYA BIHAR GRAMIN BANK(607136)
39 PIRPAINTI BH-27-004-019-02323110/2828
(PRASURAMPUR) 		0527004000NRG24050820230211302 05/08/2023 SUNIL KUMAR 0527004WL023892 SUNIL KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741457345 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_050823APB_FTO_467451 Bank of Baroda BARB0PIRPAI PIRPAINTI 2736
2 PIRPAINTI BH0527004_050823APB_FTO_467451 Bank of India BKID0005824 PIRPAITI 2736
3 PIRPAINTI BH0527004_050823APB_FTO_467451 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 2736
4 PIRPAINTI BH0527004_050823APB_FTO_467451 State Bank of India SBIN0002994 PIRPAINTI 49248
5 PIRPAINTI BH0527004_050823APB_FTO_467451 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 2736
6 PIRPAINTI BH0527004_050823APB_FTO_467451 State Bank of India SBIN0018760 PIRPAINTI BAZAR 2736
7 PIRPAINTI BH0527004_050823APB_FTO_467451 UCO Bank UCBA0001194 PIRPAINTI BAZAR 27360
8 PIRPAINTI BH0527004_050823APB_FTO_467451 India Post Payments Bank IPOS0000001 Bhagalpur 5472
9 PIRPAINTI BH0527004_050823APB_FTO_467451 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 10944

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