Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:47 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_121223FTO_727366
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-27-004-019-02323100/2798
(PRASURAMPUR) 		0527004000NRG24121220230290544 12/12/2023 ARTI KUMARI 0527004WL051821 ARTI KUMARI 00415 SBIN0018760 2736 2736 Processed 01/02/2024 9908826932 MRS AARTI KUMARI ()
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-019-02323100/2869
(PRASURAMPUR) 		0527004000NRG24121220230290555 12/12/2023 PRIYANKA KUMARI 0527004WL051821 PRIYANKA KUMARI 00462 UCBA0001194 2736 2736 Processed 01/02/2024 9908826933 PRIYANKA KUMARI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_121223FTO_727366 State Bank of India SBIN0018760 PIRPAINTI BAZAR 2736
2 PIRPAINTI BH0527004_121223FTO_727366 UCO Bank UCBA0001194 PIRPAINTI BAZAR 2736

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