Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:23 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_070823FTO_472484
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-27-004-022-02323600/3477
(BAKHARPUR EAST) 		0527004000NRG24050820230210969 07/08/2023 Sharwan Tanti 0527004WL023850 Sharwan Tanti 00048 BKID0005824 2736 2736 Processed 19/09/2023 5741223698 Sharwan Tanti ()
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-022-02323600/3183
(BAKHARPUR EAST) 		0527004000NRG24050820230210960 07/08/2023 MANJU DEVI 0527004WL023850 MANJU DEVI 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5741223699 MANJU DEVI ()
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_070823FTO_472484 Bank of India BKID0005824 PIRPAITI 2736
2 PIRPAINTI BH0527004_070823FTO_472484 Punjab National Bank PUNB0742200 PIRPAINTI 2736

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