Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:02 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_250823FTO_504812
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-27-004-005-02312810/3150
(SRIMATPUR GOPALICHAK) 		0527004000NRG24250820230227408 25/08/2023 TRIVENDRAM KUMAR 0527004WL027321 TRIVENDRAM KUMAR 00415 SBIN0003134 3648 3648 Processed 19/09/2023 5744840613 MR TRIVENDRAM KUMAR ()
SubTotal 3648 3648
2 PIRPAINTI BH-27-004-005-02312870/3137
(SRIMATPUR GOPALICHAK) 		0527004000NRG24250820230227413 25/08/2023 ABHISHEK KUMAR 0527004WL027326 ABHISHEK KUMAR 00462 UCBA0001520 3648 3648 Processed 19/09/2023 5744840614 ABHISHEK KUMAR ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_250823FTO_504812 State Bank of India SBIN0003134 MIRZAN HAT 3648
2 PIRPAINTI BH0527004_250823FTO_504812 UCO Bank UCBA0001520 BUDHUCHAK 3648

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