Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:13 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_070823FTO_470419
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-27-004-013-02317700/2645
(RIFADPUR) 		0527004000NRG24070820230212433 07/08/2023 GITA DEVI 0527004WL024073 GITA DEVI 00045 BARB0PIRPAI 3420 3420 Processed 19/09/2023 5732054847 GITA DEVI ()
SubTotal 3420 3420
2 PIRPAINTI BH-27-004-012-02318810/940
(PYALAPUR) 		0527004000NRG24070820230212404 07/08/2023 VIVEK MANDAL 0527004WL024066 VIVEK MANDAL 00048 BKID0005812 3648 3648 Processed 19/09/2023 5732054849 VIVEK MANDAL ()
3 PIRPAINTI BH-27-004-012-02318810/942
(PYALAPUR) 		0527004000NRG24070820230212409 07/08/2023 SHARWAN MANDAL 0527004WL024067 SHARWAN MANDAL 00048 BKID0005812 3648 3648 Processed 19/09/2023 5732054848 SHARWAN MANDAL ()
SubTotal 7296 7296
4 PIRPAINTI BH-27-004-001-02322310/114
(RANIDIYARA) 		0527004000NRG24070820230212424 07/08/2023 Chhotelal Yadav 0527004WL024071 Chhotelal Yadav 00176 IDIB000B779 3648 3648 Processed 19/09/2023 5732054850 Chhotelal Yadav ()
SubTotal 3648 3648
5 PIRPAINTI BH-27-004-012-02319100/665
(PYALAPUR) 		0527004000NRG24070820230212431 07/08/2023 AWDESH SINGh 0527004WL024072 AWDESH SINGh 00415 SBIN0002994 3648 3648 Rejected 19/09/2023 5732054853 No Such Account
6 PIRPAINTI BH-27-004-013-02317700/2673
(RIFADPUR) 		0527004000NRG24070820230212434 07/08/2023 REKHA DEVI 0527004WL024073 REKHA DEVI 00415 SBIN0002994 3420 3420 Processed 19/09/2023 5732054855 MRS ROKHA DEVI ()
7 PIRPAINTI BH-27-004-028-02317820/1440
(RAJGAON) 		0527004000NRG24070820230212416 07/08/2023 AMIR CHAND SAH 0527004WL024069 AMIR CHAND SAH 00415 SBIN0002994 3420 3420 Processed 19/09/2023 5732054854 MR AMIR CHANDRA SAH ()
8 PIRPAINTI BH-27-004-028-02318000/2998
(RAJGAON) 		0527004000NRG24070820230212417 07/08/2023 PINY DEVI 0527004WL024069 PINY DEVI 00415 SBIN0002994 3420 3420 Processed 19/09/2023 5732054856 MISS PINKY DEVI ()
SubTotal 13908 13908
9 PIRPAINTI BH-27-004-001-02322310/207
(RANIDIYARA) 		0527004000NRG24070820230212426 07/08/2023 MAYA DEVI 0527004WL024071 MAYA DEVI 00415 SBIN0005725 3420 3420 Processed 19/09/2023 5732054858 MRS MAYA DEVI ()
10 PIRPAINTI BH-27-004-001-02322310/207
(RANIDIYARA) 		0527004000NRG24070820230212427 07/08/2023 MAYA DEVI 0527004WL024071 MAYA DEVI 00415 SBIN0005725 3420 3420 Processed 19/09/2023 5732054859 MRS MAYA DEVI ()
11 PIRPAINTI BH-27-004-001-02322320/4045
(RANIDIYARA) 		0527004000NRG24070820230212421 07/08/2023 JAYPRAKASH THAKUR 0527004WL024070 JAYPRAKASH THAKUR 00415 SBIN0005725 3648 3648 Processed 19/09/2023 5732054857 MR JAYPRAKASH THAKUR ()
SubTotal 10488 10488
12 PIRPAINTI BH-27-004-013-02317785/2034
(RIFADPUR) 		0527004000NRG24070820230212436 07/08/2023 SANTOSH KUMAR . 0527004WL024073 SANTOSH KUMAR . 00415 SBIN0013182 3420 3420 Processed 19/09/2023 5732054860 MR SANTOSH KUMAR ()
SubTotal 3420 3420
13 PIRPAINTI BH-27-004-012-02318810/3142
(PYALAPUR) 		0527004000NRG24070820230212402 07/08/2023 PINKI SORAN 0527004WL024066 PINKI SORAN 00462 UCBA0000723 3648 3648 Processed 19/09/2023 5732054862 RAVI TUDU ()
14 PIRPAINTI BH-27-004-012-02318810/457
(PYALAPUR) 		0527004000NRG24070820230212403 07/08/2023 SANTLAL TIDU 0527004WL024066 SANTLAL TIDU 00462 UCBA0000723 3648 3648 Processed 19/09/2023 5732054861 SANTLAL TUDU ()
SubTotal 7296 7296
15 PIRPAINTI BH-27-004-012-02318810/2003
(PYALAPUR) 		0527004000NRG24070820230212407 07/08/2023 AJAY KUMAR CHODHURAY 0527004WL024067 AJAY KUMAR CHODHURAY 00462 UCBA0001480 3648 3648 Processed 19/09/2023 5732054864 ABHY KUMAR CHOUDHARY ()
16 PIRPAINTI BH-27-004-012-02319300/8706
(PYALAPUR) 		0527004000NRG24070820230212405 07/08/2023 DROPATI DEVI 0527004WL024066 DROPATI DEVI 00462 UCBA0001480 3648 3648 Processed 19/09/2023 5732054865 DROPATI DEVI ()
17 PIRPAINTI BH-27-004-012-02319300/8708
(PYALAPUR) 		0527004000NRG24070820230212406 07/08/2023 MARANG MOY HEMBRAM 0527004WL024066 MARANG MOY HEMBRAM 00462 UCBA0001480 3648 3648 Processed 19/09/2023 5732054863 MARAG MOY HEMBRAM ()
SubTotal 10944 10944
18 PIRPAINTI BH-27-004-012-02318810/3032
(PYALAPUR) 		0527004000NRG24070820230212401 07/08/2023 ABHIJIT KUMAR 0527004WL024066 ABHIJIT KUMAR 00691 IPOS0000001 228 228 Processed 19/09/2023 5732054851 ABHIJIT KUMAR ()
19 PIRPAINTI BH-27-004-012-02319010/1236
(PYALAPUR) 		0527004000NRG24070820230212410 07/08/2023 ARUN RAY 0527004WL024067 ARUN RAY 00691 IPOS0000001 228 228 Processed 19/09/2023 5732054852 ARUN RAY ()
SubTotal 456 456
Total 60876 60876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_070823FTO_470419 Bank of Baroda BARB0PIRPAI PIRPAINTI 3420
2 PIRPAINTI BH0527004_070823FTO_470419 Bank of India BKID0005812 KAHALGAON 7296
3 PIRPAINTI BH0527004_070823FTO_470419 Indian Bank IDIB000B779 BHAWANIPUR 3648
4 PIRPAINTI BH0527004_070823FTO_470419 State Bank of India SBIN0002994 PIRPAINTI 13908
5 PIRPAINTI BH0527004_070823FTO_470419 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 10488
6 PIRPAINTI BH0527004_070823FTO_470419 State Bank of India SBIN0013182 SAFDARJUNG ENCLAVE 3420
7 PIRPAINTI BH0527004_070823FTO_470419 UCO Bank UCBA0000723 BARAHAT ISHIPUR 7296
8 PIRPAINTI BH0527004_070823FTO_470419 UCO Bank UCBA0001480 PYALAPUR 10944
9 PIRPAINTI BH0527004_070823FTO_470419 India Post Payments Bank IPOS0000001 Bhagalpur 456

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