Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:45 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_170523APB_FTO_153578
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-27-004-011-02319900/5578
(BARA HAT)
0527004000NRG24160520230057431 17/05/2023 GURIYA DEVI 0527004WL007050 GURIYA DEVI 00415 SBIN0002994 3648 3648 Processed 20/05/2023 1755136420 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 PIRPAINTI BH-27-004-011-02319900/2219
(BARA HAT)
0527004000NRG24160520230057418 17/05/2023 Mahendra Sah 0527004WL007037 Mahendra Sah 00462 UCBA0000723 3648 3648 Processed 20/05/2023 1755136411 NEELAM DEVI UCO BANK(607066)
3 PIRPAINTI BH-27-004-011-02319900/2233
(BARA HAT)
0527004000NRG24160520230057417 17/05/2023 BABU RAVIDAS 0527004WL007036 BABU RAVIDAS 00462 UCBA0000723 3648 3648 Processed 20/05/2023 1755136416 BABU RAVIDAS UCO BANK(607066)
4 PIRPAINTI BH-27-004-011-02319900/2459
(BARA HAT)
0527004000NRG24160520230057427 17/05/2023 Manju Devi 0527004WL007046 Manju Devi 00462 UCBA0000723 3648 3648 Processed 20/05/2023 1755136414 MASO MANJU DEVI UCO BANK(607066)
5 PIRPAINTI BH-27-004-011-02319900/2460
(BARA HAT)
0527004000NRG24160520230057426 17/05/2023 KANCHAN DEVI 0527004WL007045 KANCHAN DEVI 00462 UCBA0000723 3648 3648 Processed 20/05/2023 1755136412 KANCHAN DEVI UCO BANK(607066)
6 PIRPAINTI BH-27-004-011-02319900/2465
(BARA HAT)
0527004000NRG24160520230057429 17/05/2023 TARA DEVI 0527004WL007048 TARA DEVI 00462 UCBA0000723 3648 3648 Processed 20/05/2023 1755136410 TARA DEVI UCO BANK(607066)
7 PIRPAINTI BH-27-004-011-02319900/5593
(BARA HAT)
0527004000NRG24160520230057425 17/05/2023 BABITA DEVI 0527004WL007044 BABITA DEVI 00462 UCBA0000723 3648 3648 Processed 20/05/2023 1755136413 BABITA DEVI UCO BANK(607066)
8 PIRPAINTI BH-27-004-011-02319930/2852
(BARA HAT)
0527004000NRG24160520230057420 17/05/2023 VARSHA KUMARI 0527004WL007039 VARSHA KUMARI 00462 UCBA0000723 3648 3648 Processed 20/05/2023 1755136417 VARSHA KUMARI UCO BANK(607066)
9 PIRPAINTI BH-27-004-011-02319930/2858
(BARA HAT)
0527004000NRG24160520230057421 17/05/2023 PANKAJ PASWAN 0527004WL007040 PANKAJ PASWAN 00462 UCBA0000723 3648 3648 Processed 20/05/2023 1755136419 PANKAJ PASWAN UCO BANK(607066)
10 PIRPAINTI BH-27-004-011-02319930/2864
(BARA HAT)
0527004000NRG24160520230057424 17/05/2023 RAVINDRA URAV 0527004WL007043 RAVINDRA URAV 00462 UCBA0000723 3648 3648 Processed 20/05/2023 1755136418 RAVINDRA URAV UCO BANK(607066)
11 PIRPAINTI BH-27-004-011-02319930/2867
(BARA HAT)
0527004000NRG24160520230057422 17/05/2023 ANJU DEVI 0527004WL007041 ANJU DEVI 00462 UCBA0000723 3648 3648 Processed 20/05/2023 1755136415 ANJU DEVI UCO BANK(607066)
SubTotal 36480 36480
12 PIRPAINTI BH-27-004-011-02319900/2231
(BARA HAT)
0527004000NRG24160520230057419 17/05/2023 PUNAM DEVI 0527004WL007038 PUNAM DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1755136422 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
13 PIRPAINTI BH-27-004-011-02319930/2863
(BARA HAT)
0527004000NRG24160520230057423 17/05/2023 Pramila Devi 0527004WL007042 Pramila Devi 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1755136421 LAL URANV UCO BANK(607066)
SubTotal 7296 7296
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_170523APB_FTO_153578 State Bank of India SBIN0002994 PIRPAINTI 3648
2 PIRPAINTI BH0527004_170523APB_FTO_153578 UCO Bank UCBA0000723 BARAHAT ISHIPUR 36480
3 PIRPAINTI BH0527004_170523APB_FTO_153578 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ishipur- Barahat 3648
4 PIRPAINTI BH0527004_170523APB_FTO_153578 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 3648

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