Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:39 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_270523APB_FTO_191892
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-27-004-024-02319800/2357
(BABUPAR) 		0527004000NRG24240520230072589 27/05/2023 Gulapsa Khatun 0527004WL008627 Gulapsa Khatun 00045 BARB0PIRPAI 2736 2736 Processed 31/05/2023 1976344481 GULAPSA KHATUN UCO BANK(607066)
2 PIRPAINTI BH-27-004-024-02319800/2358
(BABUPAR) 		0527004000NRG24240520230072590 27/05/2023 Nasrin Bibi 0527004WL008627 Nasrin Bibi 00045 BARB0PIRPAI 2736 2736 Processed 31/05/2023 1976344482 NASRIN BIBI UCO BANK(607066)
3 PIRPAINTI BH-27-004-024-02319800/2359
(BABUPAR) 		0527004000NRG24240520230072591 27/05/2023 Sabana Khatun 0527004WL008627 Sabana Khatun 00045 BARB0PIRPAI 2736 2736 Processed 31/05/2023 1976344483 Sabana Khatun BANK OF BARODA(606985)
4 PIRPAINTI BH-27-004-024-02319800/2372
(BABUPAR) 		0527004000NRG24240520230072592 27/05/2023 Md Soaib 0527004WL008627 Md Soaib 00045 BARB0PIRPAI 2736 2736 Processed 31/05/2023 1976344484 MR MOHAMMAD SOAIB STATE BANK OF INDIA(508548)
SubTotal 10944 10944
5 PIRPAINTI BH-27-004-024-02319800/1822
(BABUPAR) 		0527004000NRG24240520230072571 27/05/2023 ISHRAT BIBI 0527004WL008627 ISHRAT BIBI 00048 BKID0005824 2736 2736 Processed 31/05/2023 1976344480 ISHRAT BIBI UCO BANK(607066)
SubTotal 2736 2736
6 PIRPAINTI BH-27-004-024-02319800/2039
(BABUPAR) 		0527004000NRG24240520230072580 27/05/2023 MD RABBUL 0527004WL008627 MD RABBUL 00415 SBIN0002994 2736 2736 Processed 31/05/2023 1976344479 MR MD RABBUL STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-024-02319800/2046
(BABUPAR) 		0527004000NRG24240520230072583 27/05/2023 USMAN 0527004WL008627 USMAN 00415 SBIN0002994 2736 2736 Processed 31/05/2023 1976344476 MR USMAN USMAN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 PIRPAINTI BH-27-004-024-02319800/1871
(BABUPAR) 		0527004000NRG24240520230072573 27/05/2023 ASARAFUL HAQ 0527004WL008627 ASARAFUL HAQ 00415 SBIN0005538 2736 2736 Processed 31/05/2023 1976344477 MR ASARAFUL HAG STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-024-02319800/3379
(BABUPAR) 		0527004000NRG24240520230072600 27/05/2023 DIPAK CHAURASIYA 0527004WL008627 DIPAK CHAURASIYA 00415 SBIN0005538 2736 2736 Processed 31/05/2023 1976344478 MR DIPAK CHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 PIRPAINTI BH-27-004-024-02319800/1642
(BABUPAR) 		0527004000NRG24240520230072568 27/05/2023 saharul ansari 0527004WL008627 saharul ansari 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344430 SAHARUL ANSARI UCO BANK(607066)
11 PIRPAINTI BH-27-004-024-02319800/2039
(BABUPAR) 		0527004000NRG24240520230072581 27/05/2023 SABANAM KHATUN 0527004WL008627 SABANAM KHATUN 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344466 SABANAM KHATUN UCO BANK(607066)
12 PIRPAINTI BH-27-004-024-02319800/2287
(BABUPAR) 		0527004000NRG24240520230072586 27/05/2023 Shekh Jahur 0527004WL008627 Shekh Jahur 00462 UCBA0001194 2736 2736 Processed 01/06/2023 1976344463 SHEKH JAHUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PIRPAINTI BH-27-004-024-02319800/2317
(BABUPAR) 		0527004000NRG24240520230072588 27/05/2023 Jahera Bibi 0527004WL008627 Jahera Bibi 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344452 JAHERA BIBI UCO BANK(607066)
14 PIRPAINTI BH-27-004-024-02319800/3009
(BABUPAR) 		0527004000NRG24240520230072593 27/05/2023 DAHARI YADAV 0527004WL008627 DAHARI YADAV 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344448 DAHARI YADAV UCO BANK(607066)
15 PIRPAINTI BH-27-004-024-02319800/3092
(BABUPAR) 		0527004000NRG24240520230072595 27/05/2023 RITA DEVI 0527004WL008627 RITA DEVI 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344460 RITA DEVI UCO BANK(607066)
16 PIRPAINTI BH-27-004-024-02319800/3096
(BABUPAR) 		0527004000NRG24240520230072596 27/05/2023 SITARA KHATUN 0527004WL008627 SITARA KHATUN 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344475 MRS SITARA KHATUN STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-024-02319800/3097
(BABUPAR) 		0527004000NRG24240520230072597 27/05/2023 SALIMA KHATUN 0527004WL008627 SALIMA KHATUN 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344468 SALIMA KHATUN UCO BANK(607066)
18 PIRPAINTI BH-27-004-024-02319800/3099
(BABUPAR) 		0527004000NRG24240520230072598 27/05/2023 AZIDA BIBI 0527004WL008627 AZIDA BIBI 00462 UCBA0001194 2736 2736 Processed 01/06/2023 1976344462 AZIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PIRPAINTI BH-27-004-024-02319800/3556
(BABUPAR) 		0527004000NRG24240520230072607 27/05/2023 BIBI HAJARA 0527004WL008627 BIBI HAJARA 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344446 BIBI HAJARA UCO BANK(607066)
20 PIRPAINTI BH-27-004-024-02319800/3605
(BABUPAR) 		0527004000NRG24240520230072609 27/05/2023 RINK DEVI 0527004WL008627 RINK DEVI 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344458 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 PIRPAINTI BH-27-004-024-02319800/3611
(BABUPAR) 		0527004000NRG24240520230072610 27/05/2023 JINA BIBI 0527004WL008627 JINA BIBI 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344474 MISS JINA BIBI STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-024-02319800/3614
(BABUPAR) 		0527004000NRG24240520230072611 27/05/2023 AMBIA BIBI 0527004WL008627 AMBIA BIBI 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344433 AMBIA BIBI UCO BANK(607066)
23 PIRPAINTI BH-27-004-024-02319800/3615
(BABUPAR) 		0527004000NRG24240520230072612 27/05/2023 KHATIJA KHATUN 0527004WL008627 KHATIJA KHATUN 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344472 KHATIJA KHATUN UCO BANK(607066)
24 PIRPAINTI BH-27-004-024-02319800/3624
(BABUPAR) 		0527004000NRG24240520230072614 27/05/2023 MOHAMMAD ASATUL 0527004WL008627 MOHAMMAD ASATUL 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344469 MR MD ASATUL STATE BANK OF INDIA(508548)
25 PIRPAINTI BH-27-004-024-02319800/3626
(BABUPAR) 		0527004000NRG24240520230072615 27/05/2023 VERAFULA BIBI 0527004WL008627 VERAFULA BIBI 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344461 VERAFULA BIBI UCO BANK(607066)
26 PIRPAINTI BH-27-004-024-02319800/3630
(BABUPAR) 		0527004000NRG24240520230072616 27/05/2023 SHAHJADI KHATOON 0527004WL008627 SHAHJADI KHATOON 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344467 Mrs. SHAHJADI KHATUN VANANCHAL GRAMIN BANK(607210)
27 PIRPAINTI BH-27-004-024-02319800/4001
(BABUPAR) 		0527004000NRG24240520230072617 27/05/2023 MUNNA KUMAR 0527004WL008627 MUNNA KUMAR 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344447 MUNNA KUMAR UCO BANK(607066)
28 PIRPAINTI BH-27-004-024-02319800/4023
(BABUPAR) 		0527004000NRG24240520230072618 27/05/2023 BIBI JAMARUN 0527004WL008627 BIBI JAMARUN 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344465 BIBI JAMARUN UCO BANK(607066)
29 PIRPAINTI BH-27-004-024-02319800/4038
(BABUPAR) 		0527004000NRG24240520230072619 27/05/2023 FARJANA KHATUN 0527004WL008627 FARJANA KHATUN 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344470 MRS FARJANA KHATUN STATE BANK OF INDIA(508548)
30 PIRPAINTI BH-27-004-024-02319800/4045
(BABUPAR) 		0527004000NRG24240520230072620 27/05/2023 MANJU DEVI 0527004WL008627 MANJU DEVI 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344471 MISS MANJU DEVI STATE BANK OF INDIA(508548)
31 PIRPAINTI BH-27-004-024-02319800/4520
(BABUPAR) 		0527004000NRG24240520230072623 27/05/2023 SANGITA DEVI 0527004WL008627 SANGITA DEVI 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344464 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
32 PIRPAINTI BH-27-004-024-02319800/4520
(BABUPAR) 		0527004000NRG24240520230072624 27/05/2023 SHYAM LAL YADAV 0527004WL008627 SHYAM LAL YADAV 00462 UCBA0001194 2736 2736 Processed 31/05/2023 1976344473 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 62928 62928
33 PIRPAINTI BH-27-004-024-02319800/1929
(BABUPAR) 		0527004000NRG24240520230072575 27/05/2023 MD SARFARAJ 0527004WL008627 MD SARFARAJ 00462 UCBA0001480 2736 2736 Processed 31/05/2023 1976344438 MOHAMMAD SARFARAJ UCO BANK(607066)
34 PIRPAINTI BH-27-004-024-02319800/1930
(BABUPAR) 		0527004000NRG24240520230072576 27/05/2023 MD ARSAD 0527004WL008627 MD ARSAD 00462 UCBA0001480 2736 2736 Processed 31/05/2023 1976344451 MD ARSAD UCO BANK(607066)
35 PIRPAINTI BH-27-004-024-02319800/1931
(BABUPAR) 		0527004000NRG24240520230072577 27/05/2023 BIBI SABANA 0527004WL008627 BIBI SABANA 00462 UCBA0001480 2736 2736 Processed 31/05/2023 1976344453 BIBI SABANA UCO BANK(607066)
36 PIRPAINTI BH-27-004-024-02319800/1938
(BABUPAR) 		0527004000NRG24240520230072578 27/05/2023 jarina bibi 0527004WL008627 jarina bibi 00462 UCBA0001480 2736 2736 Processed 31/05/2023 1976344454 JARINA BIBI UCO BANK(607066)
37 PIRPAINTI BH-27-004-024-02319800/3081
(BABUPAR) 		0527004000NRG24240520230072594 27/05/2023 SARIF ANSARI 0527004WL008627 SARIF ANSARI 00462 UCBA0001480 2736 2736 Processed 31/05/2023 1976344442 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
38 PIRPAINTI BH-27-004-024-02319800/3563
(BABUPAR) 		0527004000NRG24240520230072608 27/05/2023 SAGIR ANSARI 0527004WL008627 SAGIR ANSARI 00462 UCBA0001480 2736 2736 Processed 31/05/2023 1976344434 SAGIR ANSARI UCO BANK(607066)
SubTotal 16416 16416
39 PIRPAINTI BH-27-004-024-02319800/1269
(BABUPAR) 		0527004000NRG24240520230072567 27/05/2023 BHOLA ANSARI 0527004WL008627 BHOLA ANSARI 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344425 BHOLA ANSARI UCO BANK(607066)
40 PIRPAINTI BH-27-004-024-02319800/1719
(BABUPAR) 		0527004000NRG24240520230072569 27/05/2023 samsul ali 0527004WL008627 samsul ali 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344431 SAMSUL ALI UCO BANK(607066)
41 PIRPAINTI BH-27-004-024-02319800/1720
(BABUPAR) 		0527004000NRG24240520230072570 27/05/2023 md kamil 0527004WL008627 md kamil 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344428 MUHAMAD KAMIL UCO BANK(607066)
42 PIRPAINTI BH-27-004-024-02319800/1868
(BABUPAR) 		0527004000NRG24240520230072572 27/05/2023 MOHAMMAD CHUNNA 0527004WL008627 MOHAMMAD CHUNNA 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344457 MOHAMMAD CHUNNA UCO BANK(607066)
43 PIRPAINTI BH-27-004-024-02319800/1925
(BABUPAR) 		0527004000NRG24240520230072574 27/05/2023 TASLIMA BIBI 0527004WL008627 TASLIMA BIBI 00462 UCBA0001702 2736 2736 Processed 01/06/2023 1976344449 TASLIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PIRPAINTI BH-27-004-024-02319800/2038
(BABUPAR) 		0527004000NRG24240520230072579 27/05/2023 SABANA BIBI 0527004WL008627 SABANA BIBI 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344459 SABANA BIBI UCO BANK(607066)
45 PIRPAINTI BH-27-004-024-02319800/2044
(BABUPAR) 		0527004000NRG24240520230072582 27/05/2023 bibi manjo 0527004WL008627 bibi manjo 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344450 BIBI MANJO UCO BANK(607066)
46 PIRPAINTI BH-27-004-024-02319800/2052
(BABUPAR) 		0527004000NRG24240520230072584 27/05/2023 RESHMI BIBI 0527004WL008627 RESHMI BIBI 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344444 RASMI KHATNU UCO BANK(607066)
47 PIRPAINTI BH-27-004-024-02319800/2242
(BABUPAR) 		0527004000NRG24240520230072585 27/05/2023 BIBI KHATIJA 0527004WL008627 BIBI KHATIJA 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344456 BIBI KHATIJA UCO BANK(607066)
48 PIRPAINTI BH-27-004-024-02319800/230
(BABUPAR) 		0527004000NRG24240520230072587 27/05/2023 ASARAF ANSARI 0527004WL008627 ASARAF ANSARI 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344445 ASARAF ANSARI UCO BANK(607066)
49 PIRPAINTI BH-27-004-024-02319800/3113
(BABUPAR) 		0527004000NRG24240520230072599 27/05/2023 MD JUBER 0527004WL008627 MD JUBER 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344437 MOHAMMAD JUBER ALAM UCO BANK(607066)
50 PIRPAINTI BH-27-004-024-02319800/3381
(BABUPAR) 		0527004000NRG24240520230072601 27/05/2023 RANJANA DEVI 0527004WL008627 RANJANA DEVI 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344455 RANJANA DEVI UCO BANK(607066)
51 PIRPAINTI BH-27-004-024-02319800/3396
(BABUPAR) 		0527004000NRG24240520230072602 27/05/2023 BIBI FATHMA 0527004WL008627 BIBI FATHMA 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344436 FATAMA UCO BANK(607066)
52 PIRPAINTI BH-27-004-024-02319800/3405
(BABUPAR) 		0527004000NRG24240520230072603 27/05/2023 PUSAFERA BIBI 0527004WL008627 PUSAFERA BIBI 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344441 PUSAFERA BIBI UCO BANK(607066)
53 PIRPAINTI BH-27-004-024-02319800/3421
(BABUPAR) 		0527004000NRG24240520230072604 27/05/2023 GAFAR 0527004WL008627 GAFAR 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344439 GAFAR UCO BANK(607066)
54 PIRPAINTI BH-27-004-024-02319800/3519
(BABUPAR) 		0527004000NRG24240520230072605 27/05/2023 BIBI ASHMA 0527004WL008627 BIBI ASHMA 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344427 ASAMA BIBI UCO BANK(607066)
55 PIRPAINTI BH-27-004-024-02319800/3521
(BABUPAR) 		0527004000NRG24240520230072606 27/05/2023 BIBI HAMIDA 0527004WL008627 BIBI HAMIDA 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344440 BIBI HAMIDA UCO BANK(607066)
56 PIRPAINTI BH-27-004-024-02319800/362
(BABUPAR) 		0527004000NRG24240520230072613 27/05/2023 JAMAL 0527004WL008627 JAMAL 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344429 JAMAL UCO BANK(607066)
57 PIRPAINTI BH-27-004-024-02319800/4218
(BABUPAR) 		0527004000NRG24240520230072621 27/05/2023 SUGO KHATUN 0527004WL008627 SUGO KHATUN 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344435 SUGO KHATUN UCO BANK(607066)
58 PIRPAINTI BH-27-004-024-02319800/4300
(BABUPAR) 		0527004000NRG24240520230072622 27/05/2023 SAFO ANSARI 0527004WL008627 SAFO ANSARI 00462 UCBA0001702 2736 2736 Processed 01/06/2023 1976344432 SAFFO ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PIRPAINTI BH-27-004-024-02319800/536
(BABUPAR) 		0527004000NRG24240520230072625 27/05/2023 BASAPATI YADAV 0527004WL008627 BASAPATI YADAV 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344426 BASAPATI YADAV UCO BANK(607066)
60 PIRPAINTI BH-27-004-024-02324000/1658
(BABUPAR) 		0527004000NRG24240520230072626 27/05/2023 MUNIYA BIBI 0527004WL008627 MUNIYA BIBI 00462 UCBA0001702 2736 2736 Processed 31/05/2023 1976344443 MUNIYA BIBI UCO BANK(607066)
SubTotal 60192 60192
Total 164160 164160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_270523APB_FTO_191892 Bank of Baroda BARB0PIRPAI PIRPAINTI 10944
2 PIRPAINTI BH0527004_270523APB_FTO_191892 Bank of India BKID0005824 PIRPAITI 2736
3 PIRPAINTI BH0527004_270523APB_FTO_191892 State Bank of India SBIN0002994 PIRPAINTI 5472
4 PIRPAINTI BH0527004_270523APB_FTO_191892 State Bank of India SBIN0005538 MIRZACHOWKI 5472
5 PIRPAINTI BH0527004_270523APB_FTO_191892 UCO Bank UCBA0001194 PIRPAINTI BAZAR 62928
6 PIRPAINTI BH0527004_270523APB_FTO_191892 UCO Bank UCBA0001480 PYALAPUR 16416
7 PIRPAINTI BH0527004_270523APB_FTO_191892 UCO Bank UCBA0001702 FAUZDARI 60192

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