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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:07 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_070823APB_FTO_472371
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-27-004-016-02316708/2856
(OLAPUR) 		0527004000NRG24070820230212617 07/08/2023 SUAKAR PAHADIYA 0527004WL024100 SUAKAR PAHADIYA 00045 BARB0PIRPAI 2736 2736 Processed 19/09/2023 5735514662 SUAKAR PAHADIYA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-016-02316500/2278
(OLAPUR) 		0527004000NRG24070820230212590 07/08/2023 GANORI RAJAK 0527004WL024100 GANORI RAJAK 00048 BKID0005824 2736 2736 Processed 19/09/2023 5735514660 GANOURI RAJAK BANK OF INDIA(508505)
3 PIRPAINTI BH-27-004-016-02316500/2753
(OLAPUR) 		0527004000NRG24070820230212600 07/08/2023 SANGITA DEVI 0527004WL024100 SANGITA DEVI 00048 BKID0005824 2736 2736 Processed 19/09/2023 5735514661 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 PIRPAINTI BH-27-004-016-02316708/2856
(OLAPUR) 		0527004000NRG24070820230212616 07/08/2023 MULO DEVI 0527004WL024100 MULO DEVI 00065 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5735514653 MULO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
5 PIRPAINTI BH-27-004-016-02316500/2087
(OLAPUR) 		0527004000NRG24070820230212580 07/08/2023 SUNIANA DEVI 0527004WL024100 SUNIANA DEVI 00354 PUNB0667600 2736 2736 Processed 19/09/2023 5735514663 MR SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 PIRPAINTI BH-27-004-016-02316500/2079
(OLAPUR) 		0527004000NRG24070820230212579 07/08/2023 SATAN RAJAK 0527004WL024100 SATAN RAJAK 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5735514664 SATAN RAJAK PUNJAB NATIONAL BANK(508568)
7 PIRPAINTI BH-27-004-016-02316500/2096
(OLAPUR) 		0527004000NRG24070820230212584 07/08/2023 MONI KUMARI 0527004WL024100 MONI KUMARI 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5735514666 MONI KUMARI DO GANGADHAR MANDAL PUNJAB NATIONAL BANK(508568)
8 PIRPAINTI BH-27-004-016-02316500/2778
(OLAPUR) 		0527004000NRG24070820230212602 07/08/2023 AJAY KUMAR 0527004WL024100 AJAY KUMAR 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5735514665 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
9 PIRPAINTI BH-27-004-016-02315510/2717
(OLAPUR) 		0527004000NRG24070820230212572 07/08/2023 ROHIT MANDAL 0527004WL024100 ROHIT MANDAL 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514646 ROHIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 PIRPAINTI BH-27-004-016-02315510/2718
(OLAPUR) 		0527004000NRG24070820230212573 07/08/2023 RANJU DEVI 0527004WL024100 RANJU DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514645 MRS RANJU DEVI STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-016-02316500/1996
(OLAPUR) 		0527004000NRG24070820230212577 07/08/2023 ABHISHEK RAJ 0527004WL024100 ABHISHEK RAJ 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514659 MR ABHISHEK RAJ STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-016-02316500/2071
(OLAPUR) 		0527004000NRG24070820230212578 07/08/2023 VIDUR RAJAK 0527004WL024100 VIDUR RAJAK 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514643 MR VIDUR RAJAK STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-016-02316500/2092
(OLAPUR) 		0527004000NRG24070820230212582 07/08/2023 SONI KUMARI 0527004WL024100 SONI KUMARI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514648 MISS SONI KUMARI STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-016-02316500/2132
(OLAPUR) 		0527004000NRG24070820230212585 07/08/2023 NITESH YADAV 0527004WL024100 NITESH YADAV 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514633 MR NITESH YADAV STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-016-02316500/2260
(OLAPUR) 		0527004000NRG24070820230212586 07/08/2023 MANISHA KUMARI 0527004WL024100 MANISHA KUMARI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514658 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PIRPAINTI BH-27-004-016-02316500/2262
(OLAPUR) 		0527004000NRG24070820230212587 07/08/2023 DEVANAND KUMAR 0527004WL024100 DEVANAND KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514650 MR DEVANAND KUMAR STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-016-02316500/2295
(OLAPUR) 		0527004000NRG24070820230212596 07/08/2023 PINKI DEVI 0527004WL024100 PINKI DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514641 MRS PINKI DEVI STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-016-02316500/2296
(OLAPUR) 		0527004000NRG24070820230212597 07/08/2023 DOLI KUMARI 0527004WL024100 DOLI KUMARI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514651 DOLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PIRPAINTI BH-27-004-016-02316500/2712
(OLAPUR) 		0527004000NRG24070820230212598 07/08/2023 ASHA DEVI 0527004WL024100 ASHA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514655 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-016-02316500/2713
(OLAPUR) 		0527004000NRG24070820230212599 07/08/2023 CHANTA DEVI 0527004WL024100 CHANTA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514649 CHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PIRPAINTI BH-27-004-016-02316500/2756
(OLAPUR) 		0527004000NRG24070820230212601 07/08/2023 NAGENDRA YADAV 0527004WL024100 NAGENDRA YADAV 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514642 MR NAGENDRA YADAV STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-016-02316500/2795
(OLAPUR) 		0527004000NRG24070820230212603 07/08/2023 GANGADHAR MANDAL 0527004WL024100 GANGADHAR MANDAL 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514634 MR GANGA DHAR MANDAL STATE BANK OF INDIA(508548)
23 PIRPAINTI BH-27-004-016-02316500/2795
(OLAPUR) 		0527004000NRG24070820230212604 07/08/2023 REKHA DEVI 0527004WL024100 REKHA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514657 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-016-02316500/2798
(OLAPUR) 		0527004000NRG24070820230212605 07/08/2023 REKHA DEVI 0527004WL024100 REKHA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514639 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 PIRPAINTI BH-27-004-016-02316500/2811
(OLAPUR) 		0527004000NRG24070820230212607 07/08/2023 FULAN DEVI 0527004WL024100 FULAN DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514640 MRS FULAN DEVI STATE BANK OF INDIA(508548)
26 PIRPAINTI BH-27-004-016-02316500/2855
(OLAPUR) 		0527004000NRG24070820230212608 07/08/2023 SONU KUMAR RAJAK 0527004WL024100 SONU KUMAR RAJAK 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514647 SONU KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 PIRPAINTI BH-27-004-016-02316500/2918
(OLAPUR) 		0527004000NRG24070820230212609 07/08/2023 SAVITA DEVI 0527004WL024100 SAVITA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514644 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PIRPAINTI BH-27-004-016-02316500/4451
(OLAPUR) 		0527004000NRG24070820230212610 07/08/2023 RADHE YADAV 0527004WL024100 RADHE YADAV 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514638 MR RADHE YADAV STATE BANK OF INDIA(508548)
29 PIRPAINTI BH-27-004-016-02316500/4512
(OLAPUR) 		0527004000NRG24070820230212612 07/08/2023 LAXMI DEVI 0527004WL024100 LAXMI DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514667 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
30 PIRPAINTI BH-27-004-016-02316500/871
(OLAPUR) 		0527004000NRG24070820230212614 07/08/2023 RITA DEVI 0527004WL024100 RITA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5735514656 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60192 60192
31 PIRPAINTI BH-27-004-016-02316500/1670
(OLAPUR) 		0527004000NRG24070820230212575 07/08/2023 PRADUM KUMAR 0527004WL024100 PRADUM KUMAR 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5735514635 PRDUM RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 PIRPAINTI BH-27-004-016-02316500/2293
(OLAPUR) 		0527004000NRG24070820230212594 07/08/2023 SURAJ KUMAR 0527004WL024100 SURAJ KUMAR 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5735514637 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PIRPAINTI BH-27-004-016-02316500/2294
(OLAPUR) 		0527004000NRG24070820230212595 07/08/2023 SIYARAM KUMAR 0527004WL024100 SIYARAM KUMAR 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5735514636 SIYARAM KUMAR UCO BANK(607066)
SubTotal 8208 8208
34 PIRPAINTI BH-27-004-016-02316500/1320
(OLAPUR) 		0527004000NRG24070820230212574 07/08/2023 RUKMANI DEVI 0527004WL024100 RUKMANI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735514630 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
35 PIRPAINTI BH-27-004-016-02316500/2094
(OLAPUR) 		0527004000NRG24070820230212583 07/08/2023 SONU KUMAR 0527004WL024100 SONU KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735514629 SONU KUMAR UCO BANK(607066)
36 PIRPAINTI BH-27-004-016-02316500/2269
(OLAPUR) 		0527004000NRG24070820230212589 07/08/2023 PRIYANKA KUMARI 0527004WL024100 PRIYANKA KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735514631 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PIRPAINTI BH-27-004-016-02316500/2290
(OLAPUR) 		0527004000NRG24070820230212591 07/08/2023 JITU KUMAR 0527004WL024100 JITU KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735514626 JITU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PIRPAINTI BH-27-004-016-02316500/2291
(OLAPUR) 		0527004000NRG24070820230212592 07/08/2023 RANJIT KUMAR 0527004WL024100 RANJIT KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735514628 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
39 PIRPAINTI BH-27-004-016-02316500/2292
(OLAPUR) 		0527004000NRG24070820230212593 07/08/2023 HARINARAYAN THAKUR 0527004WL024100 HARINARAYAN THAKUR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735514627 HARINARAYAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PIRPAINTI BH-27-004-016-02316500/4503
(OLAPUR) 		0527004000NRG24070820230212611 07/08/2023 RAMAN KUMAR 0527004WL024100 RAMAN KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735514625 RAMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PIRPAINTI BH-27-004-016-02316500/4513
(OLAPUR) 		0527004000NRG24070820230212613 07/08/2023 NAINA KUMARI 0527004WL024100 NAINA KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735514632 NAINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
42 PIRPAINTI BH-27-004-016-02316500/2088
(OLAPUR) 		0527004000NRG24070820230212581 07/08/2023 SUNITA DEVI 0527004WL024100 SUNITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5735514654 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
43 PIRPAINTI BH-27-004-016-02316500/2266
(OLAPUR) 		0527004000NRG24070820230212588 07/08/2023 NITU DEVI 0527004WL024100 NITU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5735514652 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_070823APB_FTO_472371 Bank of Baroda BARB0PIRPAI PIRPAINTI 2736
2 PIRPAINTI BH0527004_070823APB_FTO_472371 Bank of India BKID0005824 PIRPAITI 5472
3 PIRPAINTI BH0527004_070823APB_FTO_472371 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 2736
4 PIRPAINTI BH0527004_070823APB_FTO_472371 Punjab National Bank PUNB0667600 SABOUR DT BHAGALPUR 2736
5 PIRPAINTI BH0527004_070823APB_FTO_472371 Punjab National Bank PUNB0742200 PIRPAINTI 8208
6 PIRPAINTI BH0527004_070823APB_FTO_472371 State Bank of India SBIN0002994 PIRPAINTI 60192
7 PIRPAINTI BH0527004_070823APB_FTO_472371 UCO Bank UCBA0001194 PIRPAINTI BAZAR 8208
8 PIRPAINTI BH0527004_070823APB_FTO_472371 India Post Payments Bank IPOS0000001 Bhagalpur 21888
9 PIRPAINTI BH0527004_070823APB_FTO_472371 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagalpur 2736
10 PIRPAINTI BH0527004_070823APB_FTO_472371 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 2736

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