Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_150723APB_FTO_417869
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-27-004-028-02317871/902
(RAJGAON) 		0527004000NRG24150720230189896 15/07/2023 RAVI SHANKAR PANDEY 0527004WL019223 RAVI SHANKAR PANDEY 00045 BARB0PIRPAI 3648 3648 Processed 19/09/2023 5745033743 RAVI KUMAR BANK OF INDIA(508505)
2 PIRPAINTI BH-27-004-028-02317900/507
(RAJGAON) 		0527004000NRG24150720230189849 15/07/2023 ANUJKUMAR TIWARI 0527004WL019194 ANUJKUMAR TIWARI 00045 BARB0PIRPAI 3648 3648 Processed 19/09/2023 5745033742 ANUJ KUMAR TIWARI BANK OF BARODA(606985)
SubTotal 7296 7296
3 PIRPAINTI BH-27-004-028-02317900/511
(RAJGAON) 		0527004000NRG24150720230189892 15/07/2023 KRISHNA TIWARI 0527004WL019219 KRISHNA TIWARI 00089 CBIN0280074 3648 3648 Processed 19/09/2023 5745033750 Mr. KRISHNDEO TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 PIRPAINTI BH-27-004-028-02317900/2491
(RAJGAON) 		0527004000NRG24150720230189893 15/07/2023 PRABHAT KIRAN 0527004WL019220 PRABHAT KIRAN 00165 IBKL0000721 3648 3648 Processed 19/09/2023 5745033747 PRABHAT KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 PIRPAINTI BH-27-004-028-02317871/294
(RAJGAON) 		0527004000NRG24150720230189878 15/07/2023 RITESH KUMAR 0527004WL019205 RITESH KUMAR 00354 PUNB0742200 3648 3648 Processed 19/09/2023 5745033744 MR RITESH KUMAR STATE BANK OF INDIA(508548)
6 PIRPAINTI BH-27-004-028-02317900/499
(RAJGAON) 		0527004000NRG24150720230189856 15/07/2023 SRISHTI PANDEY 0527004WL019201 SRISHTI PANDEY 00354 PUNB0742200 3648 3648 Processed 19/09/2023 5745033745 MRS SRISHTI PANDEY STATE BANK OF INDIA(508548)
SubTotal 7296 7296
7 PIRPAINTI BH-27-004-028-02317900/2887
(RAJGAON) 		0527004000NRG24150720230189887 15/07/2023 Renu Devi 0527004WL019214 Renu Devi 00415 SBIN0002994 3648 3648 Processed 19/09/2023 5745033738 MRS RENU DEVI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-028-02317900/3014
(RAJGAON) 		0527004000NRG24150720230189880 15/07/2023 Manoj Kumar Tiwari 0527004WL019207 Manoj Kumar Tiwari 00415 SBIN0002994 3648 3648 Processed 19/09/2023 5745033749 MR MANOJ KUMAR TIWARI STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-028-02317900/517
(RAJGAON) 		0527004000NRG24150720230189879 15/07/2023 GANESH KUMAR MISHRA 0527004WL019206 GANESH KUMAR MISHRA 00415 SBIN0002994 3648 3648 Processed 19/09/2023 5745033733 MR GANESH KUMAR MISHRA STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-028-02317900/519
(RAJGAON) 		0527004000NRG24150720230189884 15/07/2023 DEVSHANKAR MISHRA 0527004WL019211 DEVSHANKAR MISHRA 00415 SBIN0002994 3648 3648 Processed 19/09/2023 5745033734 DEV SHANKAR MISHRA BANK OF BARODA(606985)
11 PIRPAINTI BH-27-004-028-02317900/531
(RAJGAON) 		0527004000NRG24150720230189888 15/07/2023 SHIV SHANKAR MISHRA 0527004WL019215 SHIV SHANKAR MISHRA 00415 SBIN0002994 3648 3648 Processed 19/09/2023 5745033735 SHIV SHANKAR MISHRA BANK OF BARODA(606985)
12 PIRPAINTI BH-27-004-028-02318000/2170
(RAJGAON) 		0527004000NRG24150720230189897 15/07/2023 RAM CHANDRA MISHRA 0527004WL019224 RAM CHANDRA MISHRA 00415 SBIN0002994 3648 3648 Processed 19/09/2023 5745033740 RAM C MISHRA INDUSIND BANK(607189)
13 PIRPAINTI BH-27-004-028-02321200/1824
(RAJGAON) 		0527004000NRG24150720230189895 15/07/2023 Premlal Mahto 0527004WL019222 Premlal Mahto 00415 SBIN0002994 3648 3648 Processed 19/09/2023 5745033763 PREM KUMAR MAHTO UCO BANK(607066)
14 PIRPAINTI BH-27-004-028-02321200/55
(RAJGAON) 		0527004000NRG24150720230189851 15/07/2023 KRISHANA KUMAR 0527004WL019196 KRISHANA KUMAR 00415 SBIN0002994 3648 3648 Processed 19/09/2023 5745033762 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 29184 29184
15 PIRPAINTI BH-27-004-028-02317871/1206
(RAJGAON) 		0527004000NRG24150720230189881 15/07/2023 MD. RIAZ ANSARI 0527004WL019208 MD. RIAZ ANSARI 00415 SBIN0008479 3648 3648 Processed 19/09/2023 5745033761 MR MDRIYAZ ALI STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-028-02317871/505
(RAJGAON) 		0527004000NRG24150720230189889 15/07/2023 ZAKIRUDDIN ANSARI 0527004WL019216 ZAKIRUDDIN ANSARI 00415 SBIN0008479 3648 3648 Processed 19/09/2023 5745033748 ZAKIRUDDIN ANSARI STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-028-02317900/508
(RAJGAON) 		0527004000NRG24150720230189891 15/07/2023 RITESH RANJAN 0527004WL019218 RITESH RANJAN 00415 SBIN0008479 3648 3648 Processed 19/09/2023 5745033764 MR RITESH RANJAN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
18 PIRPAINTI BH-27-004-028-02321200/2959
(RAJGAON) 		0527004000NRG24150720230189885 15/07/2023 JAY PRAKASH MAHTO 0527004WL019212 JAY PRAKASH MAHTO 00415 SBIN0017420 3648 3648 Processed 19/09/2023 5745033739 MR JAI PRAKASH MAHTO STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-028-02321200/54
(RAJGAON) 		0527004000NRG24150720230189848 15/07/2023 UMA DEVI 0527004WL019193 UMA DEVI 00415 SBIN0017420 3648 3648 Processed 19/09/2023 5745033737 MR UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
20 PIRPAINTI BH-27-004-028-02317900/3111
(RAJGAON) 		0527004000NRG24150720230189898 15/07/2023 Mithlesh Kumar Pandey 0527004WL019225 Mithlesh Kumar Pandey 00415 SBIN0017465 3648 3648 Processed 20/09/2023 5745033741 MITHILESH KUMAR RATNAKAR BANK(607393)
SubTotal 3648 3648
21 PIRPAINTI BH-27-004-028-02318200/1854
(RAJGAON) 		0527004000NRG24150720230189894 15/07/2023 Dev Kumari Devi 0527004WL019221 Dev Kumari Devi 00462 UCBA0001194 3648 3648 Processed 19/09/2023 5745033758 DEV KUMARI DEVI UCO BANK(607066)
22 PIRPAINTI BH-27-004-028-02318200/605
(RAJGAON) 		0527004000NRG24150720230189883 15/07/2023 RAMJI MAHTO 0527004WL019210 RAMJI MAHTO 00462 UCBA0001194 3648 3648 Processed 19/09/2023 5745033759 MR RAMJEE MAHTO STATE BANK OF INDIA(508548)
23 PIRPAINTI BH-27-004-028-02321200/01
(RAJGAON) 		0527004000NRG24150720230189854 15/07/2023 Shivdhari Singh 0527004WL019199 Shivdhari Singh 00462 UCBA0001194 3648 3648 Processed 19/09/2023 5745033760 MR SHIVDHARI SINGH STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-028-02321200/282
(RAJGAON) 		0527004000NRG24150720230189855 15/07/2023 ANANT LAL MAHTO 0527004WL019200 ANANT LAL MAHTO 00462 UCBA0001194 3648 3648 Processed 19/09/2023 5745033751 ANANT LAL MAHTO UCO BANK(607066)
SubTotal 14592 14592
25 PIRPAINTI BH-27-004-028-02317900/257
(RAJGAON) 		0527004000NRG24150720230189877 15/07/2023 Rajnarayan pandey 0527004WL019204 Rajnarayan pandey 00462 UCBA0001480 3648 3648 Processed 19/09/2023 5745033757 RAJ NARAYAN PANDEY UCO BANK(607066)
26 PIRPAINTI BH-27-004-028-02317900/5
(RAJGAON) 		0527004000NRG24150720230189850 15/07/2023 TARA PANDEY 0527004WL019195 TARA PANDEY 00462 UCBA0001480 3648 3648 Processed 19/09/2023 5745033755 MR TARA PANDEY STATE BANK OF INDIA(508548)
27 PIRPAINTI BH-27-004-028-02321200/225
(RAJGAON) 		0527004000NRG24150720230189882 15/07/2023 SONI BARAN 0527004WL019209 SONI BARAN 00462 UCBA0001480 3648 3648 Processed 19/09/2023 5745033752 SONI BARMAN UCO BANK(607066)
28 PIRPAINTI BH-27-004-028-02321200/2450
(RAJGAON) 		0527004000NRG24150720230189853 15/07/2023 TILAKDHARI SINGH 0527004WL019198 TILAKDHARI SINGH 00462 UCBA0001480 3648 3648 Processed 19/09/2023 5745033754 MR TILAKDHARI SINGH STATE BANK OF INDIA(508548)
29 PIRPAINTI BH-27-004-028-02321200/269
(RAJGAON) 		0527004000NRG24150720230189847 15/07/2023 RENU DEVI 0527004WL019192 RENU DEVI 00462 UCBA0001480 3648 3648 Processed 19/09/2023 5745033753 RENU DEVI UCO BANK(607066)
30 PIRPAINTI BH-27-004-028-02321200/53
(RAJGAON) 		0527004000NRG24150720230189852 15/07/2023 SIKANDAR MAHTO 0527004WL019197 SIKANDAR MAHTO 00462 UCBA0001480 3648 3648 Processed 19/09/2023 5745033756 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 21888 21888
31 PIRPAINTI BH-27-004-028-02317900/509
(RAJGAON) 		0527004000NRG24150720230189890 15/07/2023 DINESH KUMAR PANDEY 0527004WL019217 DINESH KUMAR PANDEY 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745033746 DINESH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
32 PIRPAINTI BH-27-004-028-02317900/3012
(RAJGAON) 		0527004000NRG24150720230189857 15/07/2023 AJAY PANDEY 0527004WL019202 AJAY PANDEY 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745033736 AJAY KUMAR PANDEY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 116736 116736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_150723APB_FTO_417869 Bank of Baroda BARB0PIRPAI PIRPAINTI 7296
2 PIRPAINTI BH0527004_150723APB_FTO_417869 Central Bank Of India CBIN0280074 BHAGALPUR 3648
3 PIRPAINTI BH0527004_150723APB_FTO_417869 IDBI Bank IBKL0000721 BHAGALPUR 3648
4 PIRPAINTI BH0527004_150723APB_FTO_417869 Punjab National Bank PUNB0742200 PIRPAINTI 7296
5 PIRPAINTI BH0527004_150723APB_FTO_417869 State Bank of India SBIN0002994 PIRPAINTI 29184
6 PIRPAINTI BH0527004_150723APB_FTO_417869 State Bank of India SBIN0008479 SRINAGAR 10944
7 PIRPAINTI BH0527004_150723APB_FTO_417869 State Bank of India SBIN0017420 Rifatpur Pyalapur 7296
8 PIRPAINTI BH0527004_150723APB_FTO_417869 State Bank of India SBIN0017465 ALIGANG 3648
9 PIRPAINTI BH0527004_150723APB_FTO_417869 UCO Bank UCBA0001194 PIRPAINTI BAZAR 14592
10 PIRPAINTI BH0527004_150723APB_FTO_417869 UCO Bank UCBA0001480 PYALAPUR 21888
11 PIRPAINTI BH0527004_150723APB_FTO_417869 India Post Payments Bank IPOS0000001 Bhagalpur 3648
12 PIRPAINTI BH0527004_150723APB_FTO_417869 Dakshin Bihar Gramin Bank PUNB0MBGB06 Aliganj (Bhagalpur) 3648

Download In Excel