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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:58 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_140723APB_FTO_415950
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-27-004-020-02321700/2227
(GOVINDPUR) 		0527004000NRG24130720230187539 14/07/2023 Sundan Kumar 0527004WL019056 Sundan Kumar 00045 BARB0PIRPAI 2280 2280 Processed 19/09/2023 5742296935 MR SUNANDAN KUMAR STATE BANK OF INDIA(508548)
2 PIRPAINTI BH-27-004-020-02321700/2243
(GOVINDPUR) 		0527004000NRG24130720230187540 14/07/2023 Vidhata Devi 0527004WL019056 Vidhata Devi 00045 BARB0PIRPAI 2280 2280 Processed 19/09/2023 5742296934 VIDHATA DEVI UCO BANK(607066)
3 PIRPAINTI BH-27-004-020-02321700/2249
(GOVINDPUR) 		0527004000NRG24130720230187541 14/07/2023 Rohan Kumar 0527004WL019056 Rohan Kumar 00045 BARB0PIRPAI 2280 2280 Processed 19/09/2023 5742296933 ROHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PIRPAINTI BH-27-004-020-02322772/3148
(GOVINDPUR) 		0527004000NRG24130720230187552 14/07/2023 Vashishta Yadav 0527004WL019056 Vashishta Yadav 00045 BARB0PIRPAI 2280 2280 Processed 19/09/2023 5742296937 VASHISHTA YADAV MADYA BIHAR GRAMIN BANK(607136)
5 PIRPAINTI BH-27-004-020-02322772/3153
(GOVINDPUR) 		0527004000NRG24130720230187553 14/07/2023 Jhamani Devi 0527004WL019056 Jhamani Devi 00045 BARB0PIRPAI 2280 2280 Processed 19/09/2023 5742296938 JHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PIRPAINTI BH-27-004-020-02322772/3161
(GOVINDPUR) 		0527004000NRG24130720230187554 14/07/2023 Parwati Devi 0527004WL019056 Parwati Devi 00045 BARB0PIRPAI 2280 2280 Processed 19/09/2023 5742296939 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 PIRPAINTI BH-27-004-020-02323410/2918
(GOVINDPUR) 		0527004000NRG24130720230187563 14/07/2023 Ramjatan Yadav 0527004WL019056 Ramjatan Yadav 00045 BARB0PIRPAI 2280 2280 Processed 19/09/2023 5742296936 RAMJATAN YADAV S/O BHAGAVAN YADAV BANK OF INDIA(508505)
SubTotal 15960 15960
8 PIRPAINTI BH-27-004-020-02322772/2594
(GOVINDPUR) 		0527004000NRG24130720230187549 14/07/2023 RAJPATI YADAV 0527004WL019056 RAJPATI YADAV 00048 BKID0005824 2280 2280 Processed 19/09/2023 5742296931 RAJPATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 PIRPAINTI BH-27-004-020-02322772/2595
(GOVINDPUR) 		0527004000NRG24130720230187550 14/07/2023 VIDHYADHAR YADAV 0527004WL019056 VIDHYADHAR YADAV 00048 BKID0005824 2280 2280 Processed 19/09/2023 5742296932 VIDHYADHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
10 PIRPAINTI BH-27-004-020-02321700/681
(GOVINDPUR) 		0527004000NRG24130720230187543 14/07/2023 RUPA DEVI 0527004WL019056 RUPA DEVI 00065 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742296928 MISS RUPA DEVI STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-020-02322772/1472
(GOVINDPUR) 		0527004000NRG24130720230187546 14/07/2023 SAVITA DEVI 0527004WL019056 SAVITA DEVI 00065 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742296929 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
12 PIRPAINTI BH-27-004-020-02322772/1349
(GOVINDPUR) 		0527004000NRG24130720230187544 14/07/2023 BABITA DEVI 0527004WL019056 BABITA DEVI 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742296930 MRS BABITA DEVI STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-020-02322772/1354
(GOVINDPUR) 		0527004000NRG24130720230187545 14/07/2023 KAVITA DEVI 0527004WL019056 KAVITA DEVI 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742296926 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PIRPAINTI BH-27-004-020-02322772/2582
(GOVINDPUR) 		0527004000NRG24130720230187548 14/07/2023 SHANTI DEVI 0527004WL019056 SHANTI DEVI 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742296923 MISS SANTI DEVI STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-020-02322772/3220
(GOVINDPUR) 		0527004000NRG24130720230187556 14/07/2023 DHARMENDRA YADAV 0527004WL019056 DHARMENDRA YADAV 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742296925 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-020-02322772/3222
(GOVINDPUR) 		0527004000NRG24130720230187558 14/07/2023 SITA DEVI 0527004WL019056 SITA DEVI 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742296924 MRS SITA DEVI STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-020-02322772/3224
(GOVINDPUR) 		0527004000NRG24130720230187561 14/07/2023 RATANI DEVI 0527004WL019056 RATANI DEVI 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742296927 MRS RATANI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
18 PIRPAINTI BH-27-004-020-02322772/3218
(GOVINDPUR) 		0527004000NRG24130720230187555 14/07/2023 SUSAM DEVI 0527004WL019056 SUSAM DEVI 00462 UCBA0001194 2280 2280 Processed 19/09/2023 5742296922 SUSAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
19 PIRPAINTI BH-27-004-020-02321700/5588
(GOVINDPUR) 		0527004000NRG24130720230187542 14/07/2023 PRAYAG YADAV 0527004WL019056 PRAYAG YADAV 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742296917 PRAYAG YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 PIRPAINTI BH-27-004-020-02322772/2492
(GOVINDPUR) 		0527004000NRG24130720230187547 14/07/2023 CHANDANI KUMARI 0527004WL019056 CHANDANI KUMARI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742296921 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PIRPAINTI BH-27-004-020-02322772/3223
(GOVINDPUR) 		0527004000NRG24130720230187559 14/07/2023 LAKSHMI KUMARI 0527004WL019056 LAKSHMI KUMARI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742296919 LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PIRPAINTI BH-27-004-020-02322772/3224
(GOVINDPUR) 		0527004000NRG24130720230187560 14/07/2023 SHOBHAKANT YADAV 0527004WL019056 SHOBHAKANT YADAV 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742296918 SHOBHAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 PIRPAINTI BH-27-004-020-02322772/3232
(GOVINDPUR) 		0527004000NRG24130720230187562 14/07/2023 SADANAND YADAV 0527004WL019056 SADANAND YADAV 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742296920 SADANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_140723APB_FTO_415950 Bank of Baroda BARB0PIRPAI PIRPAINTI 15960
2 PIRPAINTI BH0527004_140723APB_FTO_415950 Bank of India BKID0005824 PIRPAITI 4560
3 PIRPAINTI BH0527004_140723APB_FTO_415950 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 4560
4 PIRPAINTI BH0527004_140723APB_FTO_415950 State Bank of India SBIN0002994 PIRPAINTI 13680
5 PIRPAINTI BH0527004_140723APB_FTO_415950 UCO Bank UCBA0001194 PIRPAINTI BAZAR 2280
6 PIRPAINTI BH0527004_140723APB_FTO_415950 India Post Payments Bank IPOS0000001 Bhagalpur 11400

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