Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:51 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_011023FTO_577246
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-27-004-003-02312920/1276
(MOHANPUR) 		0527004000NRG23011020230513271 01/10/2023 ASHA DEVI 0527004WL0114822 ASHA DEVI 00415 SBIN0005725 210 210 Processed 02/11/2023 6930735706 MRS ASHA DEVI ()
2 PIRPAINTI BH-27-004-003-02312925/101
(MOHANPUR) 		0527004000NRG23011020230513272 01/10/2023 SUNENA DEVI 0527004WL0114822 SUNENA DEVI 00415 SBIN0005725 2940 2940 Processed 02/11/2023 6930735705 MRS SUNENA DEVI ()
3 PIRPAINTI BH-27-004-003-02312945/101
(MOHANPUR) 		0527004000NRG23011020230513274 01/10/2023 VINDESHWARI MANDAL 0527004WL0114822 VINDESHWARI MANDAL 00415 SBIN0005725 2940 2940 Processed 02/11/2023 6930735703 MR VINDESHWARI MANDAL ()
4 PIRPAINTI BH-27-004-003-02312945/835
(MOHANPUR) 		0527004000NRG23011020230513279 01/10/2023 SULOCHANA DEVI 0527004WL0114822 SULOCHANA DEVI 00415 SBIN0005725 210 210 Processed 02/11/2023 6930735704 MRS SULOCHANA DEVI ()
SubTotal 6300 6300
5 PIRPAINTI BH-27-004-003-02312925/3033
(MOHANPUR) 		0527004000NRG23011020230513273 01/10/2023 BAVI DEVI 0527004WL0114822 BAVI DEVI 00462 UCBA0001194 210 210 Processed 02/11/2023 6930735707 SHIVANI KUMARI ()
SubTotal 210 210
6 PIRPAINTI BH-27-004-003-02312945/1760
(MOHANPUR) 		0527004000NRG23011020230513275 01/10/2023 Ranju Devi 0527004WL0114822 Ranju Devi 00688 FINO0001448 2100 2100 Processed 02/11/2023 6930735701 Ranju Devi ()
SubTotal 2100 2100
7 PIRPAINTI BH-27-004-003-02312920/1275
(MOHANPUR) 		0527004000NRG23011020230513270 01/10/2023 DULARI DEVI 0527004WL0114822 DULARI DEVI 00691 IPOS0000001 2940 2940 Processed 02/11/2023 6930735702 DULARI DEVI ()
SubTotal 2940 2940
Total 11550 11550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_011023FTO_577246 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 6300
2 PIRPAINTI BH0527004_011023FTO_577246 UCO Bank UCBA0001194 PIRPAINTI BAZAR 210
3 PIRPAINTI BH0527004_011023FTO_577246 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2100
4 PIRPAINTI BH0527004_011023FTO_577246 India Post Payments Bank IPOS0000001 Bhagalpur 2940

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