Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:21 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_260823APB_FTO_505936
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-27-004-005-02312805/262
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227463 26/08/2023 ASHA DEVI 0527004WL027336 ASHA DEVI 00048 BKID0005824 2508 2508 Processed 19/09/2023 5742035858 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PIRPAINTI BH-27-004-005-02312805/2850
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227468 26/08/2023 TETARI DEVI 0527004WL027336 TETARI DEVI 00048 BKID0005824 2508 2508 Processed 19/09/2023 5742035859 TETARI KUMARI D/O SUNDAR MANDAL BANK OF INDIA(508505)
SubTotal 5016 5016
3 PIRPAINTI BH-27-004-005-02312890/2873
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227494 26/08/2023 ATUL KUMAR 0527004WL027336 ATUL KUMAR 00354 PUNB0126210 2508 2508 Processed 19/09/2023 5742035823 MR ATUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 PIRPAINTI BH-27-004-005-02312805/275
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227467 26/08/2023 AMRITA DEVI 0527004WL027336 AMRITA DEVI 00415 SBIN0002929 2508 2508 Processed 19/09/2023 5742035839 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
5 PIRPAINTI BH-27-004-005-02312890/1381
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227486 26/08/2023 KUNAL KUMAR SINGH 0527004WL027336 KUNAL KUMAR SINGH 00415 SBIN0002929 2508 2508 Processed 19/09/2023 5742035829 MR KUNAL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5016 5016
6 PIRPAINTI BH-27-004-005-02312805/264
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227464 26/08/2023 SAURABH SHEKHAR 0527004WL027336 SAURABH SHEKHAR 00415 SBIN0002994 2508 2508 Processed 19/09/2023 5742035852 MR SAURABH SHEKHAR STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-005-02312805/265
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227465 26/08/2023 ANAND KUMAR 0527004WL027336 ANAND KUMAR 00415 SBIN0002994 2508 2508 Processed 19/09/2023 5742035853 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PIRPAINTI BH-27-004-005-02312805/269
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227466 26/08/2023 GITA DEVI 0527004WL027336 GITA DEVI 00415 SBIN0002994 2508 2508 Processed 19/09/2023 5742035822 GEETA DEVI STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-005-02312805/321
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227469 26/08/2023 SUMIT KUMAR 0527004WL027336 SUMIT KUMAR 00415 SBIN0002994 2508 2508 Processed 19/09/2023 5742035849 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-005-02312870/2521
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227478 26/08/2023 DEVANTI DEVI 0527004WL027336 DEVANTI DEVI 00415 SBIN0002994 2508 2508 Processed 19/09/2023 5742035843 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-005-02312870/2522
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227479 26/08/2023 PUNAM DEVI 0527004WL027336 PUNAM DEVI 00415 SBIN0002994 2508 2508 Processed 19/09/2023 5742035847 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-005-02312890/2832
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227489 26/08/2023 TANNU KUMARI 0527004WL027336 TANNU KUMARI 00415 SBIN0002994 2508 2508 Processed 19/09/2023 5742035836 MS TANNU KUMARI STATE BANK OF INDIA(508548)
SubTotal 17556 17556
13 PIRPAINTI BH-27-004-005-02312805/1431
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227461 26/08/2023 ABHAY KUMAR 0527004WL027336 ABHAY KUMAR 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035851 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-005-02312805/2441
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227462 26/08/2023 LAGANI DEVI 0527004WL027336 LAGANI DEVI 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035830 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-005-02312870/2302
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227470 26/08/2023 MUNNA YADAV 0527004WL027336 MUNNA YADAV 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035834 MUNNA YADAV BANK OF INDIA(508505)
16 PIRPAINTI BH-27-004-005-02312870/2304
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227471 26/08/2023 PANKAJ KUMAR 0527004WL027336 PANKAJ KUMAR 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035835 PANKAJ KUMAR UCO BANK(607066)
17 PIRPAINTI BH-27-004-005-02312870/2513
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227473 26/08/2023 SUDHA DEVI 0527004WL027336 SUDHA DEVI 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035837 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-005-02312870/2514
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227474 26/08/2023 TANNU KUMARI 0527004WL027336 TANNU KUMARI 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035845 MISS TANNU KUMARI STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-005-02312870/2515
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227475 26/08/2023 RINKU DEVI 0527004WL027336 RINKU DEVI 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035844 MRS RINKU DEVI STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-005-02312870/2518
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227476 26/08/2023 MANISHA KUMARI 0527004WL027336 MANISHA KUMARI 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035846 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
21 PIRPAINTI BH-27-004-005-02312870/2523
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227480 26/08/2023 MIRA DEVI 0527004WL027336 MIRA DEVI 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035841 MRS MIRA DEVI STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-005-02312870/2883
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227482 26/08/2023 SHANTI DEVI 0527004WL027336 SHANTI DEVI 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035840 MR SHANTI DEVI STATE BANK OF INDIA(508548)
23 PIRPAINTI BH-27-004-005-02312870/625
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227484 26/08/2023 RAKESH KUMAR 0527004WL027336 RAKESH KUMAR 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035848 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-005-02312890/1378
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227485 26/08/2023 ANITA DEVI 0527004WL027336 ANITA DEVI 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035833 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 PIRPAINTI BH-27-004-005-02312890/2654
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227487 26/08/2023 SUBODH KUMAR 0527004WL027336 SUBODH KUMAR 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035850 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
26 PIRPAINTI BH-27-004-005-02312890/2818
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227488 26/08/2023 AJEET KUMAR SINGH 0527004WL027336 AJEET KUMAR SINGH 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035857 MR AJEET KUMAR SINGH STATE BANK OF INDIA(508548)
27 PIRPAINTI BH-27-004-005-02312890/2864
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227490 26/08/2023 REKHA DEVI 0527004WL027336 REKHA DEVI 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035856 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 PIRPAINTI BH-27-004-005-02312890/2869
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227491 26/08/2023 SAVITA DEVI 0527004WL027336 SAVITA DEVI 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035838 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
29 PIRPAINTI BH-27-004-005-02312890/2870
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227492 26/08/2023 GOPAL RAVIDAS 0527004WL027336 GOPAL RAVIDAS 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035832 MR GOPAL RAVIDAS STATE BANK OF INDIA(508548)
30 PIRPAINTI BH-27-004-005-02312890/2871
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227493 26/08/2023 KUMOD PASWAN 0527004WL027336 KUMOD PASWAN 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035831 MR KUMOD PASWAN STATE BANK OF INDIA(508548)
31 PIRPAINTI BH-27-004-005-02312890/2875
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227495 26/08/2023 ARVIND KUMAR 0527004WL027336 ARVIND KUMAR 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035854 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
32 PIRPAINTI BH-27-004-005-02312890/3113
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227496 26/08/2023 MEENA DEVI 0527004WL027336 MEENA DEVI 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035842 MRS MINA DEVI STATE BANK OF INDIA(508548)
33 PIRPAINTI BH-27-004-005-02312890/3116
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227497 26/08/2023 PAPPU KUMAR SAH 0527004WL027336 PAPPU KUMAR SAH 00415 SBIN0005725 2508 2508 Processed 19/09/2023 5742035855 PAPPU KUMAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 52668 52668
34 PIRPAINTI BH-27-004-005-02312870/2511
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227472 26/08/2023 SUNITA DEVI 0527004WL027336 SUNITA DEVI 00462 UCBA0001194 2508 2508 Processed 19/09/2023 5742035828 SUNITA DEVI UCO BANK(607066)
SubTotal 2508 2508
35 PIRPAINTI BH-27-004-005-02312805/1424
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227460 26/08/2023 RUBY KUMARI 0527004WL027336 RUBY KUMARI 00462 UCBA0001480 2508 2508 Processed 19/09/2023 5742035824 RUBY KUMARI UCO BANK(607066)
SubTotal 2508 2508
36 PIRPAINTI BH-27-004-005-02312870/2519
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227477 26/08/2023 BYUTI KUMARI 0527004WL027336 BYUTI KUMARI 00462 UCBA0001520 2508 2508 Processed 19/09/2023 5742035827 MISS BYUTI KUMARI STATE BANK OF INDIA(508548)
37 PIRPAINTI BH-27-004-005-02312870/2880
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227481 26/08/2023 JITENDRA KUMAR YADAV 0527004WL027336 JITENDRA KUMAR YADAV 00462 UCBA0001520 2508 2508 Processed 19/09/2023 5742035826 JITENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 PIRPAINTI BH-27-004-005-02312870/3140
(SRIMATPUR GOPALICHAK) 		0527004000NRG24260820230227483 26/08/2023 BRIJLAL YADAV 0527004WL027336 BRIJLAL YADAV 00462 UCBA0001520 2508 2508 Processed 19/09/2023 5742035825 MR BRIJALAL YADAV STATE BANK OF INDIA(508548)
SubTotal 7524 7524
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_260823APB_FTO_505936 Bank of India BKID0005824 PIRPAITI 5016
2 PIRPAINTI BH0527004_260823APB_FTO_505936 Punjab National Bank PUNB0126210 Bhagalpur 2508
3 PIRPAINTI BH0527004_260823APB_FTO_505936 State Bank of India SBIN0002929 COLGONG 5016
4 PIRPAINTI BH0527004_260823APB_FTO_505936 State Bank of India SBIN0002994 PIRPAINTI 17556
5 PIRPAINTI BH0527004_260823APB_FTO_505936 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 52668
6 PIRPAINTI BH0527004_260823APB_FTO_505936 UCO Bank UCBA0001194 PIRPAINTI BAZAR 2508
7 PIRPAINTI BH0527004_260823APB_FTO_505936 UCO Bank UCBA0001480 PYALAPUR 2508
8 PIRPAINTI BH0527004_260823APB_FTO_505936 UCO Bank UCBA0001520 BUDHUCHAK 7524

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