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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:29 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_010723APB_FTO_346287
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-27-004-008-02321900/1256
(BANDUJAIRAM) 		0527004000NRG24300620230161019 01/07/2023 suman devi 0527004WL016474 suman devi 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961088113 MR LAXMAN SAH STATE BANK OF INDIA(508548)
2 PIRPAINTI BH-27-004-008-02321900/1258
(BANDUJAIRAM) 		0527004000NRG24300620230161021 01/07/2023 bishnu kumar sah 0527004WL016474 bishnu kumar sah 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961088115 MR BISHNU KUMAR SAH STATE BANK OF INDIA(508548)
3 PIRPAINTI BH-27-004-008-02321900/1569
(BANDUJAIRAM) 		0527004000NRG24300620230161025 01/07/2023 Soni kumari 0527004WL016474 Soni kumari 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961088069 MISS SONI KUMARI STATE BANK OF INDIA(508548)
4 PIRPAINTI BH-27-004-008-02321900/2768
(BANDUJAIRAM) 		0527004000NRG24300620230161049 01/07/2023 NIRANJAN SHAH 0527004WL016474 NIRANJAN SHAH 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961088068 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
5 PIRPAINTI BH-27-004-008-02321900/1017
(BANDUJAIRAM) 		0527004000NRG24300620230161008 01/07/2023 Jodhan Sah 0527004WL016474 Jodhan Sah 00415 SBIN0005725 2736 2736 Processed 30/08/2023 4961088071 JODHAN SAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 PIRPAINTI BH-27-004-008-02321272/5607
(BANDUJAIRAM) 		0527004000NRG24300620230161005 01/07/2023 BIBI JULEKHA 0527004WL016474 BIBI JULEKHA 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088091 MR BIBI JULEKHA STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-008-02321400/219
(BANDUJAIRAM) 		0527004000NRG24300620230161006 01/07/2023 RADHA DEVI 0527004WL016474 RADHA DEVI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088095 MRS RADHA DEVI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-008-02321900/1016
(BANDUJAIRAM) 		0527004000NRG24300620230161007 01/07/2023 Bhikhari Sah 0527004WL016474 Bhikhari Sah 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088110 MR BHIKHARI SAH STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-008-02321900/1021
(BANDUJAIRAM) 		0527004000NRG24300620230161009 01/07/2023 Md Shahnwaj 0527004WL016474 Md Shahnwaj 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088102 MR MD SHAHNWAJ STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-008-02321900/1039
(BANDUJAIRAM) 		0527004000NRG24300620230161010 01/07/2023 NAMITA DEVI 0527004WL016474 NAMITA DEVI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088111 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-008-02321900/1226
(BANDUJAIRAM) 		0527004000NRG24300620230161011 01/07/2023 saurabh shekhar 0527004WL016474 saurabh shekhar 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088116 MR SAURABH SHEKHAR STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-008-02321900/1241
(BANDUJAIRAM) 		0527004000NRG24300620230161012 01/07/2023 meeta devi 0527004WL016474 meeta devi 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088107 MRS MEETA DEVI STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-008-02321900/1245
(BANDUJAIRAM) 		0527004000NRG24300620230161013 01/07/2023 rupa devi 0527004WL016474 rupa devi 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088099 MS RUPA DEVI STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-008-02321900/1249
(BANDUJAIRAM) 		0527004000NRG24300620230161014 01/07/2023 shubham kumar 0527004WL016474 shubham kumar 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088106 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-008-02321900/1250
(BANDUJAIRAM) 		0527004000NRG24300620230161015 01/07/2023 rajiv kumar 0527004WL016474 rajiv kumar 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088073 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PIRPAINTI BH-27-004-008-02321900/1251
(BANDUJAIRAM) 		0527004000NRG24300620230161016 01/07/2023 sulekha devi 0527004WL016474 sulekha devi 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088074 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PIRPAINTI BH-27-004-008-02321900/1253
(BANDUJAIRAM) 		0527004000NRG24300620230161017 01/07/2023 indu devi 0527004WL016474 indu devi 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088082 Indu Devi FINO PAYMENTS BANK LTD(608001)
18 PIRPAINTI BH-27-004-008-02321900/1254
(BANDUJAIRAM) 		0527004000NRG24300620230161018 01/07/2023 pankha devi 0527004WL016474 pankha devi 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088078 MRS PANKHA DEVI STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-008-02321900/1257
(BANDUJAIRAM) 		0527004000NRG24300620230161020 01/07/2023 laxman sah 0527004WL016474 laxman sah 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088092 MR LAXMAN SAH STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-008-02321900/1322
(BANDUJAIRAM) 		0527004000NRG24300620230161022 01/07/2023 RADHA DEVI 0527004WL016474 RADHA DEVI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088109 MR SONU KUMAR SAH STATE BANK OF INDIA(508548)
21 PIRPAINTI BH-27-004-008-02321900/1525
(BANDUJAIRAM) 		0527004000NRG24300620230161023 01/07/2023 Md sonu 0527004WL016474 Md sonu 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088112 MR MD SONU STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-008-02321900/1543
(BANDUJAIRAM) 		0527004000NRG24300620230161024 01/07/2023 Ravindra kumar Gond 0527004WL016474 Ravindra kumar Gond 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088080 MR RABINDRA KUMAR GOND STATE BANK OF INDIA(508548)
23 PIRPAINTI BH-27-004-008-02321900/1610
(BANDUJAIRAM) 		0527004000NRG24300620230161026 01/07/2023 JULI KUMARI 0527004WL016474 JULI KUMARI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088076 MRS JULI KUMARI STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-008-02321900/1611
(BANDUJAIRAM) 		0527004000NRG24300620230161027 01/07/2023 ABHISHEK KUMAR 0527004WL016474 ABHISHEK KUMAR 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088100 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
25 PIRPAINTI BH-27-004-008-02321900/1614
(BANDUJAIRAM) 		0527004000NRG24300620230161028 01/07/2023 PUJA DEVI 0527004WL016474 PUJA DEVI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088097 MRS PUJA DEVI STATE BANK OF INDIA(508548)
26 PIRPAINTI BH-27-004-008-02321900/1617
(BANDUJAIRAM) 		0527004000NRG24300620230161029 01/07/2023 RATANI DEVI 0527004WL016474 RATANI DEVI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088101 MRS RATANI DEVI STATE BANK OF INDIA(508548)
27 PIRPAINTI BH-27-004-008-02321900/2015
(BANDUJAIRAM) 		0527004000NRG24300620230161030 01/07/2023 Lalita Devi 0527004WL016474 Lalita Devi 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088083 MISS LALITA DEVI STATE BANK OF INDIA(508548)
28 PIRPAINTI BH-27-004-008-02321900/2016
(BANDUJAIRAM) 		0527004000NRG24300620230161032 01/07/2023 Ritu kumari 0527004WL016474 Ritu kumari 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088090 MISS RITU KUMARI STATE BANK OF INDIA(508548)
29 PIRPAINTI BH-27-004-008-02321900/2016
(BANDUJAIRAM) 		0527004000NRG24300620230161031 01/07/2023 sumit kumar sah 0527004WL016474 sumit kumar sah 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088105 MR SUMIT KUMAR SAH STATE BANK OF INDIA(508548)
30 PIRPAINTI BH-27-004-008-02321900/2139
(BANDUJAIRAM) 		0527004000NRG24300620230161033 01/07/2023 Nagina Khatun 0527004WL016474 Nagina Khatun 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088088 MR NAGINA KHATUN STATE BANK OF INDIA(508548)
31 PIRPAINTI BH-27-004-008-02321900/2142
(BANDUJAIRAM) 		0527004000NRG24300620230161034 01/07/2023 Bibi Sabanam 0527004WL016474 Bibi Sabanam 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088087 BIBI SABANAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 PIRPAINTI BH-27-004-008-02321900/2150
(BANDUJAIRAM) 		0527004000NRG24300620230161035 01/07/2023 RITA DEVI 0527004WL016474 RITA DEVI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088098 MRS RITA DEVI STATE BANK OF INDIA(508548)
33 PIRPAINTI BH-27-004-008-02321900/2156
(BANDUJAIRAM) 		0527004000NRG24300620230161036 01/07/2023 ANITA TUDU 0527004WL016474 ANITA TUDU 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088086 MISS ANITA TUDU STATE BANK OF INDIA(508548)
34 PIRPAINTI BH-27-004-008-02321900/2174
(BANDUJAIRAM) 		0527004000NRG24300620230161037 01/07/2023 UJALA KHATOON 0527004WL016474 UJALA KHATOON 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088085 UJALA KHATOON STATE BANK OF INDIA(508548)
35 PIRPAINTI BH-27-004-008-02321900/2225
(BANDUJAIRAM) 		0527004000NRG24300620230161038 01/07/2023 SHILAN DEVI 0527004WL016474 SHILAN DEVI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088096 MRS SHILAN DEVI STATE BANK OF INDIA(508548)
36 PIRPAINTI BH-27-004-008-02321900/2226
(BANDUJAIRAM) 		0527004000NRG24300620230161039 01/07/2023 SAVITA DEVI 0527004WL016474 SAVITA DEVI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088104 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
37 PIRPAINTI BH-27-004-008-02321900/2319
(BANDUJAIRAM) 		0527004000NRG24300620230161040 01/07/2023 MASUM KHATUN 0527004WL016474 MASUM KHATUN 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088077 MRS MASUM KHATOON STATE BANK OF INDIA(508548)
38 PIRPAINTI BH-27-004-008-02321900/2321
(BANDUJAIRAM) 		0527004000NRG24300620230161041 01/07/2023 BHONU MUSAHAR 0527004WL016474 BHONU MUSAHAR 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088089 MR BHONU MUSHAR STATE BANK OF INDIA(508548)
39 PIRPAINTI BH-27-004-008-02321900/2322
(BANDUJAIRAM) 		0527004000NRG24300620230161042 01/07/2023 VIBHA DEVI 0527004WL016474 VIBHA DEVI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088079 MISS VIBHA DEVI STATE BANK OF INDIA(508548)
40 PIRPAINTI BH-27-004-008-02321900/2327
(BANDUJAIRAM) 		0527004000NRG24300620230161043 01/07/2023 PUNAM DEVI 0527004WL016474 PUNAM DEVI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088108 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
41 PIRPAINTI BH-27-004-008-02321900/2328
(BANDUJAIRAM) 		0527004000NRG24300620230161044 01/07/2023 KAMLESH GOND 0527004WL016474 KAMLESH GOND 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088075 MR KAMLESH GOND STATE BANK OF INDIA(508548)
42 PIRPAINTI BH-27-004-008-02321900/2329
(BANDUJAIRAM) 		0527004000NRG24300620230161045 01/07/2023 ANUJ KUMAR 0527004WL016474 ANUJ KUMAR 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088093 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
43 PIRPAINTI BH-27-004-008-02321900/2346
(BANDUJAIRAM) 		0527004000NRG24300620230161046 01/07/2023 RANJANA DEVI 0527004WL016474 RANJANA DEVI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088094 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
44 PIRPAINTI BH-27-004-008-02321900/2478
(BANDUJAIRAM) 		0527004000NRG24300620230161047 01/07/2023 SANJEEV KUMAR YADAV 0527004WL016474 SANJEEV KUMAR YADAV 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088103 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
45 PIRPAINTI BH-27-004-008-02321900/2479
(BANDUJAIRAM) 		0527004000NRG24300620230161048 01/07/2023 SONU KUMAR 0527004WL016474 SONU KUMAR 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088081 MR SONU KUMAR STATE BANK OF INDIA(508548)
46 PIRPAINTI BH-27-004-008-02321900/2915
(BANDUJAIRAM) 		0527004000NRG24300620230161050 01/07/2023 Jagarnath Mushar 0527004WL016474 Jagarnath Mushar 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088114 MR JAGARNATH MUSAHAR STATE BANK OF INDIA(508548)
47 PIRPAINTI BH-27-004-008-02321900/74
(BANDUJAIRAM) 		0527004000NRG24300620230161051 01/07/2023 parwati devi 0527004WL016474 parwati devi 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088084 MR PARVATI DEVI STATE BANK OF INDIA(508548)
48 PIRPAINTI BH-27-004-008-02321900/81
(BANDUJAIRAM) 		0527004000NRG24300620230161052 01/07/2023 LALU PASWAN 0527004WL016474 LALU PASWAN 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088072 MR LALU PASWAN STATE BANK OF INDIA(508548)
49 PIRPAINTI BH-27-004-008-02322000/502
(BANDUJAIRAM) 		0527004000NRG24300620230161053 01/07/2023 PUTUL DEVI 0527004WL016474 PUTUL DEVI 00415 SBIN0008121 2736 2736 Processed 30/08/2023 4961088070 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 120384 120384
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_010723APB_FTO_346287 State Bank of India SBIN0002994 PIRPAINTI 10944
2 PIRPAINTI BH0527004_010723APB_FTO_346287 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 2736
3 PIRPAINTI BH0527004_010723APB_FTO_346287 State Bank of India SBIN0008121 LAKSHMIPUR 120384

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