Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_280523APB_FTO_195130
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-27-004-009-02321120/27
(ROSHANPUR) 		0527004000NRG23100420230511493 28/05/2023 BHOLA YADAV 0527004WL114596 BHOLA YADAV 00045 BARB0PIRPAI 1680 1680 Processed 31/05/2023 1976349496 BHOLA YADAV BANK OF BARODA(606985)
SubTotal 1680 1680
2 PIRPAINTI BH-27-004-009-02320900/2310
(ROSHANPUR) 		0527004000NRG23100420230511421 28/05/2023 SIYARAM PANDAY 0527004WL114583 SIYARAM PANDAY 00048 BKID0005812 1680 1680 Processed 31/05/2023 1976349494 SIYARAMPANDAY THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
3 PIRPAINTI BH-27-004-009-02320900/2321
(ROSHANPUR) 		0527004000NRG23100420230511498 28/05/2023 VIVEK KUMAR 0527004WL114601 VIVEK KUMAR 00048 BKID0005812 1680 1680 Processed 01/06/2023 1976349495 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PIRPAINTI BH-27-004-009-02320900/32
(ROSHANPUR) 		0527004000NRG23100420230511492 28/05/2023 AMRITESH KUMAR 0527004WL114595 AMRITESH KUMAR 00048 BKID0005812 1680 1680 Processed 31/05/2023 1976349493 Amritesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
5 PIRPAINTI BH-27-004-009-02321000/1084
(ROSHANPUR) 		0527004000NRG23070420230508627 28/05/2023 PINKU UPADHAYAY 0527004WL114370 PINKU UPADHAYAY 00415 SBIN0002994 1680 1680 Processed 31/05/2023 1976349488 MR PINKU UPADHYAY STATE BANK OF INDIA(508548)
6 PIRPAINTI BH-27-004-009-02321000/2766
(ROSHANPUR) 		0527004000NRG23070420230508626 28/05/2023 ASHOK KUMAR YADAV 0527004WL114369 ASHOK KUMAR YADAV 00415 SBIN0002994 1680 1680 Processed 31/05/2023 1976349483 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-009-02321000/489
(ROSHANPUR) 		0527004000NRG23100420230511501 28/05/2023 RANJIT KUMAR YADAV 0527004WL114604 RANJIT KUMAR YADAV 00415 SBIN0002994 1680 1680 Processed 31/05/2023 1976349477 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5040 5040
8 PIRPAINTI BH-27-004-009-02321000/2
(ROSHANPUR) 		0527004000NRG23070420230508570 28/05/2023 SHANKAR KUMAR SINHA 0527004WL114367 SHANKAR KUMAR SINHA 00415 SBIN0003235 1680 1680 Processed 31/05/2023 1976349469 SHANKAR KUMAR SINHA UCO BANK(607066)
9 PIRPAINTI BH-27-004-009-02321000/4
(ROSHANPUR) 		0527004000NRG23100420230511495 28/05/2023 RAJIV RANJAN SINHA 0527004WL114598 RAJIV RANJAN SINHA 00415 SBIN0003235 1680 1680 Processed 31/05/2023 1976349479 RAJIV RANJAN SINHA UCO BANK(607066)
SubTotal 3360 3360
10 PIRPAINTI BH-27-004-009-02320900/2278
(ROSHANPUR) 		0527004000NRG23100420230511502 28/05/2023 Raj Kumar Singh 0527004WL114605 Raj Kumar Singh 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349478 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-009-02320900/2284
(ROSHANPUR) 		0527004000NRG23100420230511420 28/05/2023 Kapil Dev Pandey 0527004WL114582 Kapil Dev Pandey 00415 SBIN0005725 1470 1470 Processed 31/05/2023 1976349466 MR KAPIL DEV PANDEY STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-009-02320900/537
(ROSHANPUR) 		0527004000NRG23100420230511489 28/05/2023 AVILASH KUMAR 0527004WL114592 AVILASH KUMAR 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349480 MR ABHILASH KUMAR STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-009-02320900/538
(ROSHANPUR) 		0527004000NRG23100420230511490 28/05/2023 ARVIND PANDEY 0527004WL114593 ARVIND PANDEY 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349467 MR ARVIND KUMAR PANDEY STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-009-02321000/2757
(ROSHANPUR) 		0527004000NRG23070420230508631 28/05/2023 ANUJ KUMAR SINHA 0527004WL114374 ANUJ KUMAR SINHA 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349484 MR ANUJ KUMAR SINHA STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-009-02321000/6
(ROSHANPUR) 		0527004000NRG23070420230508632 28/05/2023 NILESH KUMAR 0527004WL114375 NILESH KUMAR 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349482 MR NILESH KUMAR STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-009-02321100/2183
(ROSHANPUR) 		0527004000NRG23100420230511500 28/05/2023 MURLIDHAR MANDAL 0527004WL114603 MURLIDHAR MANDAL 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349497 MR MURLIDHAR MANDAL STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-009-02321100/655
(ROSHANPUR) 		0527004000NRG23070420230508641 28/05/2023 VIBHA KUMARI 0527004WL114384 VIBHA KUMARI 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349489 MRS VIBHA KUMARI STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-009-02321120/2767
(ROSHANPUR) 		0527004000NRG23070420230508630 28/05/2023 PRAMILA DEVI 0527004WL114373 PRAMILA DEVI 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349490 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-009-02321120/28
(ROSHANPUR) 		0527004000NRG23100420230511494 28/05/2023 SHIVMUNI YADAV 0527004WL114597 SHIVMUNI YADAV 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349481 MR SHIVMUNI YADAV STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-009-02321300/112
(ROSHANPUR) 		0527004000NRG23100420230511497 28/05/2023 CHHOTE NARAYAN SAH 0527004WL114600 CHHOTE NARAYAN SAH 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349475 CHHOTE NARAYAN SAH AIRTEL PAYMENTS BANK LIMITED(990288)
21 PIRPAINTI BH-27-004-009-02321300/2286
(ROSHANPUR) 		0527004000NRG23100420230511504 28/05/2023 Kanchan Devi 0527004WL114607 Kanchan Devi 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349491 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-009-02321300/2756
(ROSHANPUR) 		0527004000NRG23070420230508633 28/05/2023 NITESH KUMAR 0527004WL114376 NITESH KUMAR 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349474 MR NITESH KUMAR STATE BANK OF INDIA(508548)
23 PIRPAINTI BH-27-004-009-02321300/544
(ROSHANPUR) 		0527004000NRG23100420230511486 28/05/2023 FULENDRA KUMAR 0527004WL114589 FULENDRA KUMAR 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349492 MR PHULENDRA KUMAR STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-009-02321300/547
(ROSHANPUR) 		0527004000NRG23100420230511483 28/05/2023 JAWAHAR SAH 0527004WL114586 JAWAHAR SAH 00415 SBIN0005725 1680 1680 Processed 01/06/2023 1976349465 JAWAHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PIRPAINTI BH-27-004-009-02321300/846
(ROSHANPUR) 		0527004000NRG23100420230511499 28/05/2023 SANJIV KUMAR JAYSWAL 0527004WL114602 SANJIV KUMAR JAYSWAL 00415 SBIN0005725 1680 1680 Processed 31/05/2023 1976349468 MR SANJEEV KUMAR JAISWAL STATE BANK OF INDIA(508548)
SubTotal 26670 26670
26 PIRPAINTI BH-27-004-009-02321100/2652
(ROSHANPUR) 		0527004000NRG23070420230508636 28/05/2023 ABHAY KUMAR SINGH 0527004WL114379 ABHAY KUMAR SINGH 00415 SBIN0008121 1680 1680 Processed 31/05/2023 1976349470 ABHAYKUMARSINHA THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
27 PIRPAINTI BH-27-004-009-02321120/542
(ROSHANPUR) 		0527004000NRG23100420230511491 28/05/2023 SHIV SAGAR YADAV 0527004WL114594 SHIV SAGAR YADAV 00415 SBIN0008121 1680 1680 Processed 31/05/2023 1976349476 MR SHIV SAGAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3360 3360
28 PIRPAINTI BH-27-004-009-02321300/176
(ROSHANPUR) 		0527004000NRG23100420230511496 28/05/2023 MOHAN KUMAR 0527004WL114599 MOHAN KUMAR 00415 SBIN0017420 1680 1680 Processed 01/06/2023 1976349487 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
29 PIRPAINTI BH-27-004-009-02321000/2765
(ROSHANPUR) 		0527004000NRG23070420230508628 28/05/2023 PANKAJ KUMAR MISHRA 0527004WL114371 PANKAJ KUMAR MISHRA 00462 UCBA0000723 1680 1680 Processed 31/05/2023 1976349464 MR PANKAJ KUMAR MISHRA STATE BANK OF INDIA(508548)
30 PIRPAINTI BH-27-004-009-02321100/846
(ROSHANPUR) 		0527004000NRG23070420230508637 28/05/2023 MANOJ KUMAR SAING 0527004WL114380 MANOJ KUMAR SAING 00462 UCBA0000723 1680 1680 Processed 31/05/2023 1976349463 MANOJ KUMAR SINHA ICICI BANK LTD(508534)
SubTotal 3360 3360
31 PIRPAINTI BH-27-004-009-02321120/2763
(ROSHANPUR) 		0527004000NRG23070420230508629 28/05/2023 NITESH KUMAR 0527004WL114372 NITESH KUMAR 00462 UCBA0001379 1680 1680 Processed 31/05/2023 1976349471 MR NITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
32 PIRPAINTI BH-27-004-009-02321100/94
(ROSHANPUR) 		0527004000NRG23100420230511506 28/05/2023 KARI DEVI 0527004WL114609 KARI DEVI 00462 UCBA0001480 1680 1680 Processed 31/05/2023 1976349473 KARI DEVI UCO BANK(607066)
33 PIRPAINTI BH-27-004-009-02321120/543
(ROSHANPUR) 		0527004000NRG23100420230511487 28/05/2023 TRIWENI YADAV 0527004WL114590 TRIWENI YADAV 00462 UCBA0001480 1680 1680 Processed 31/05/2023 1976349472 TRIWENIYADAV THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
SubTotal 3360 3360
34 PIRPAINTI BH-27-004-009-02320900/2277
(ROSHANPUR) 		0527004000NRG23100420230511484 28/05/2023 Rita Devi 0527004WL114587 Rita Devi 00696 PUNB0MBGB06 1680 1680 Processed 31/05/2023 1976349485 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 PIRPAINTI BH-27-004-009-02320900/540
(ROSHANPUR) 		0527004000NRG23100420230511488 28/05/2023 NILAM DEVI 0527004WL114591 NILAM DEVI 00696 PUNB0MBGB06 1680 1680 Processed 31/05/2023 1976349486 NILAM PANDE MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3360 3360
Total 58590 58590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_280523APB_FTO_195130 Bank of Baroda BARB0PIRPAI PIRPAINTI 1680
2 PIRPAINTI BH0527004_280523APB_FTO_195130 Bank of India BKID0005812 KAHALGAON 5040
3 PIRPAINTI BH0527004_280523APB_FTO_195130 State Bank of India SBIN0002994 PIRPAINTI 5040
4 PIRPAINTI BH0527004_280523APB_FTO_195130 State Bank of India SBIN0003235 MEHERMA 3360
5 PIRPAINTI BH0527004_280523APB_FTO_195130 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 26670
6 PIRPAINTI BH0527004_280523APB_FTO_195130 State Bank of India SBIN0008121 LAKSHMIPUR 3360
7 PIRPAINTI BH0527004_280523APB_FTO_195130 State Bank of India SBIN0017420 Rifatpur Pyalapur 1680
8 PIRPAINTI BH0527004_280523APB_FTO_195130 UCO Bank UCBA0000723 BARAHAT ISHIPUR 3360
9 PIRPAINTI BH0527004_280523APB_FTO_195130 UCO Bank UCBA0001379 NANDLALPUR 1680
10 PIRPAINTI BH0527004_280523APB_FTO_195130 UCO Bank UCBA0001480 PYALAPUR 3360
11 PIRPAINTI BH0527004_280523APB_FTO_195130 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 1680
12 PIRPAINTI BH0527004_280523APB_FTO_195130 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shivnarayanpur 1680

Download In Excel