Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:09 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_041223APB_FTO_708012
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-27-004-001-02322310/2120
(RANIDIYARA) 		0527004000NRG24041220230283664 04/12/2023 RAJKISHOR BHAGAT 0527004WL049810 RAJKISHOR BHAGAT 00048 BKID0005812 2736 2736 Processed 16/12/2023 8704311342 RAJKISHOR BHAGT BANK OF INDIA(508505)
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-001-02322310/1942
(RANIDIYARA) 		0527004000NRG24041220230283662 04/12/2023 RAM PRASAD BHAGAT 0527004WL049810 RAM PRASAD BHAGAT 00048 BKID0005824 2736 2736 Processed 16/12/2023 8704311337 RAM PRASAD BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 PIRPAINTI BH-27-004-001-02322310/2051
(RANIDIYARA) 		0527004000NRG24041220230283663 04/12/2023 RANI DEVI 0527004WL049810 RANI DEVI 00048 BKID0005824 2736 2736 Processed 16/12/2023 8704311338 RANI DEVI UCO BANK(607066)
4 PIRPAINTI BH-27-004-001-02322310/2150
(RANIDIYARA) 		0527004000NRG24041220230283668 04/12/2023 RANJEET MANDAL 0527004WL049810 RANJEET MANDAL 00048 BKID0005824 2736 2736 Processed 16/12/2023 8704311340 RANJEET MANDAL S/O LT DASHRATH MANDAL BANK OF INDIA(508505)
SubTotal 8208 8208
5 PIRPAINTI BH-27-004-001-02322310/1776
(RANIDIYARA) 		0527004000NRG24041220230283647 04/12/2023 RAHUL KUMAR 0527004WL049810 RAHUL KUMAR 00168 ICIC0000431 2736 2736 Processed 16/12/2023 8704311341 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 PIRPAINTI BH-27-004-001-02322310/1922
(RANIDIYARA) 		0527004000NRG24041220230283654 04/12/2023 SUMAN KUMAR 0527004WL049810 SUMAN KUMAR 00176 IDIB000B779 2736 2736 Processed 16/12/2023 8704311339 Mr. SUMAN KUMAR INDIAN BANK(607105)
7 PIRPAINTI BH-27-004-001-02322310/536
(RANIDIYARA) 		0527004000NRG24041220230283684 04/12/2023 ANIL MANDAL 0527004WL049810 ANIL MANDAL 00176 IDIB000B779 2736 2736 Processed 16/12/2023 8704311336 Mr. ANIL MANDAL INDIAN BANK(607105)
SubTotal 5472 5472
8 PIRPAINTI BH-27-004-001-02322310/1923
(RANIDIYARA) 		0527004000NRG24041220230283655 04/12/2023 RAJESH KUMAR 0527004WL049810 RAJESH KUMAR 00415 SBIN0002929 2736 2736 Processed 16/12/2023 8704311320 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 PIRPAINTI BH-27-004-001-02322310/1697
(RANIDIYARA) 		0527004000NRG24041220230283645 04/12/2023 SUBODH MANDAL 0527004WL049810 SUBODH MANDAL 00415 SBIN0002994 2736 2736 Processed 16/12/2023 8704311331 MR SUBODH MANDAL STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-001-02322310/1914
(RANIDIYARA) 		0527004000NRG24041220230283652 04/12/2023 MUKUND MANDA 0527004WL049810 MUKUND MANDA 00415 SBIN0002994 2736 2736 Processed 16/12/2023 8704311325 MR MUKUND KUMAR STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-001-02322310/1914
(RANIDIYARA) 		0527004000NRG24041220230283651 04/12/2023 SANGITA DEVI 0527004WL049810 SANGITA DEVI 00415 SBIN0002994 2736 2736 Processed 16/12/2023 8704311334 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
12 PIRPAINTI BH-27-004-001-02322310/1688
(RANIDIYARA) 		0527004000NRG24041220230283643 04/12/2023 REKHA DEVI 0527004WL049810 REKHA DEVI 00415 SBIN0005725 2736 2736 Processed 16/12/2023 8704311321 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-001-02322310/192
(RANIDIYARA) 		0527004000NRG24041220230283653 04/12/2023 SITA DEVI 0527004WL049810 SITA DEVI 00415 SBIN0005725 2736 2736 Processed 16/12/2023 8704311324 MRS SITA DEVI STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-001-02322310/1931
(RANIDIYARA) 		0527004000NRG24041220230283657 04/12/2023 ARVIND KUMAR JAYSWAL 0527004WL049810 ARVIND KUMAR JAYSWAL 00415 SBIN0005725 2736 2736 Processed 16/12/2023 8704311327 ARVIND KUMAR JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 PIRPAINTI BH-27-004-001-02322310/1935
(RANIDIYARA) 		0527004000NRG24041220230283659 04/12/2023 KARI DEVI 0527004WL049810 KARI DEVI 00415 SBIN0005725 2736 2736 Processed 16/12/2023 8704311322 MRS KARI DEVI STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-001-02322310/1940
(RANIDIYARA) 		0527004000NRG24041220230283660 04/12/2023 RESHMA DEVI 0527004WL049810 RESHMA DEVI 00415 SBIN0005725 2736 2736 Processed 16/12/2023 8704311332 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-001-02322310/1941
(RANIDIYARA) 		0527004000NRG24041220230283661 04/12/2023 KAVITA DEVI 0527004WL049810 KAVITA DEVI 00415 SBIN0005725 2736 2736 Processed 16/12/2023 8704311330 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-001-02322310/2167
(RANIDIYARA) 		0527004000NRG24041220230283671 04/12/2023 sunil kumar 0527004WL049810 sunil kumar 00415 SBIN0005725 2736 2736 Processed 16/12/2023 8704311326 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-001-02322310/2619
(RANIDIYARA) 		0527004000NRG24041220230283675 04/12/2023 LILA DEVI 0527004WL049810 LILA DEVI 00415 SBIN0005725 2736 2736 Processed 16/12/2023 8704311323 MISS LILA DEVI STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-001-02322310/4210
(RANIDIYARA) 		0527004000NRG24041220230283683 04/12/2023 MULEKHA DEVI 0527004WL049810 MULEKHA DEVI 00415 SBIN0005725 2736 2736 Processed 16/12/2023 8704311329 MRS MULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
21 PIRPAINTI BH-27-004-001-02322310/1521
(RANIDIYARA) 		0527004000NRG24041220230283640 04/12/2023 KHUSHBU DEVI 0527004WL049810 KHUSHBU DEVI 00462 UCBA0001194 2736 2736 Processed 16/12/2023 8704311319 KHUSHBU KUMARI UCO BANK(607066)
SubTotal 2736 2736
22 PIRPAINTI BH-27-004-001-02322310/1301
(RANIDIYARA) 		0527004000NRG24041220230283638 04/12/2023 RUBI DEVI 0527004WL049810 RUBI DEVI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311301 RUBI DEVI UCO BANK(607066)
23 PIRPAINTI BH-27-004-001-02322310/1302
(RANIDIYARA) 		0527004000NRG24041220230283639 04/12/2023 LUSEE DEVI 0527004WL049810 LUSEE DEVI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311310 LUSEE DEVI UCO BANK(607066)
24 PIRPAINTI BH-27-004-001-02322310/1527
(RANIDIYARA) 		0527004000NRG24041220230283641 04/12/2023 SUNITA DEVI 0527004WL049810 SUNITA DEVI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311309 SUNITA DEVI W/O-ANIL MANDAL UCO BANK(607066)
25 PIRPAINTI BH-27-004-001-02322310/1611
(RANIDIYARA) 		0527004000NRG24041220230283642 04/12/2023 RAJESH KUMAR 0527004WL049810 RAJESH KUMAR 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311308 RAJESH KUMAR UCO BANK(607066)
26 PIRPAINTI BH-27-004-001-02322310/1694
(RANIDIYARA) 		0527004000NRG24041220230283644 04/12/2023 BHIKHANI DEVI 0527004WL049810 BHIKHANI DEVI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311307 BHIKHANI DEVI UCO BANK(607066)
27 PIRPAINTI BH-27-004-001-02322310/1788
(RANIDIYARA) 		0527004000NRG24041220230283648 04/12/2023 BULBUL DEVI 0527004WL049810 BULBUL DEVI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311313 BULBUL DEVI UCO BANK(607066)
28 PIRPAINTI BH-27-004-001-02322310/1790
(RANIDIYARA) 		0527004000NRG24041220230283649 04/12/2023 BEBI KUMARI 0527004WL049810 BEBI KUMARI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311333 BEBI KUMARI UCO BANK(607066)
29 PIRPAINTI BH-27-004-001-02322310/1791
(RANIDIYARA) 		0527004000NRG24041220230283650 04/12/2023 NITU KUMARI 0527004WL049810 NITU KUMARI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311314 NITU KUMARI UCO BANK(607066)
30 PIRPAINTI BH-27-004-001-02322310/2141
(RANIDIYARA) 		0527004000NRG24041220230283666 04/12/2023 PRAMILA DEVI 0527004WL049810 PRAMILA DEVI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311305 PARMILA DEVI UCO BANK(607066)
31 PIRPAINTI BH-27-004-001-02322310/2144
(RANIDIYARA) 		0527004000NRG24041220230283667 04/12/2023 TETARI DEVI 0527004WL049810 TETARI DEVI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311300 TETARI DEVI UCO BANK(607066)
32 PIRPAINTI BH-27-004-001-02322310/2153
(RANIDIYARA) 		0527004000NRG24041220230283669 04/12/2023 Ravindra Mandal 0527004WL049810 Ravindra Mandal 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311302 RAVINDRA MANDAL UCO BANK(607066)
33 PIRPAINTI BH-27-004-001-02322310/2160
(RANIDIYARA) 		0527004000NRG24041220230283670 04/12/2023 banita devi 0527004WL049810 banita devi 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311303 BANITA DEVI UCO BANK(607066)
34 PIRPAINTI BH-27-004-001-02322310/2305
(RANIDIYARA) 		0527004000NRG24041220230283673 04/12/2023 SAKUNA DEVI 0527004WL049810 SAKUNA DEVI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311312 SAKUNA DEVI UCO BANK(607066)
35 PIRPAINTI BH-27-004-001-02322310/2618
(RANIDIYARA) 		0527004000NRG24041220230283674 04/12/2023 NIRMALA DEVI 0527004WL049810 NIRMALA DEVI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311304 NIRMALA DEVI UCO BANK(607066)
36 PIRPAINTI BH-27-004-001-02322310/2681
(RANIDIYARA) 		0527004000NRG24041220230283676 04/12/2023 SUCHI DEVI 0527004WL049810 SUCHI DEVI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311316 SUCHI DEVI,W/O-KESHO MANDAL MADYA BIHAR GRAMIN BANK(607136)
37 PIRPAINTI BH-27-004-001-02322310/2684
(RANIDIYARA) 		0527004000NRG24041220230283677 04/12/2023 ATAL BIHARI 0527004WL049810 ATAL BIHARI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311306 ATAL BIHARI UCO BANK(607066)
38 PIRPAINTI BH-27-004-001-02322310/2687
(RANIDIYARA) 		0527004000NRG24041220230283678 04/12/2023 AKHILESH KUMAR MANDAL 0527004WL049810 AKHILESH KUMAR MANDAL 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311315 AKHILESH KUMAR MANDAL UNION BANK OF INDIA(508500)
39 PIRPAINTI BH-27-004-001-02322310/2689
(RANIDIYARA) 		0527004000NRG24041220230283679 04/12/2023 PUJA KUMARI 0527004WL049810 PUJA KUMARI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311311 PUJA KUMARI UCO BANK(607066)
40 PIRPAINTI BH-27-004-001-02322310/2690
(RANIDIYARA) 		0527004000NRG24041220230283680 04/12/2023 SUMAN KUMAR 0527004WL049810 SUMAN KUMAR 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311328 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
41 PIRPAINTI BH-27-004-001-02322310/3312
(RANIDIYARA) 		0527004000NRG24041220230283682 04/12/2023 SUNAINA DEVI 0527004WL049810 SUNAINA DEVI 00462 UCBA0001520 2736 2736 Processed 16/12/2023 8704311317 SUNAINA DEVI UCO BANK(607066)
SubTotal 54720 54720
42 PIRPAINTI BH-27-004-001-02322310/1925
(RANIDIYARA) 		0527004000NRG24041220230283656 04/12/2023 BABLU KUMAR MANDAL 0527004WL049810 BABLU KUMAR MANDAL 00462 UCBA0001646 2736 2736 Processed 16/12/2023 8704311318 BABLU KUMAR MANDAL UCO BANK(607066)
SubTotal 2736 2736
43 PIRPAINTI BH-27-004-001-02322310/2128
(RANIDIYARA) 		0527004000NRG24041220230283665 04/12/2023 SHILA DEVI 0527004WL049810 SHILA DEVI 00468 UBIN0546411 2736 2736 Processed 16/12/2023 8704311335 SHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
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_041223APB_FTO_708012 Bank of India BKID0005812 KAHALGAON 2736
2 PIRPAINTI BH0527004_041223APB_FTO_708012 Bank of India BKID0005824 PIRPAITI 8208
3 PIRPAINTI BH0527004_041223APB_FTO_708012 ICICI BANK ICIC0000431 BHAGALPUR - PATAL ROAD 2736
4 PIRPAINTI BH0527004_041223APB_FTO_708012 Indian Bank IDIB000B779 BHAWANIPUR 5472
5 PIRPAINTI BH0527004_041223APB_FTO_708012 State Bank of India SBIN0002929 COLGONG 2736
6 PIRPAINTI BH0527004_041223APB_FTO_708012 State Bank of India SBIN0002994 PIRPAINTI 8208
7 PIRPAINTI BH0527004_041223APB_FTO_708012 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 24624
8 PIRPAINTI BH0527004_041223APB_FTO_708012 UCO Bank UCBA0001194 PIRPAINTI BAZAR 2736
9 PIRPAINTI BH0527004_041223APB_FTO_708012 UCO Bank UCBA0001520 BUDHUCHAK 54720
10 PIRPAINTI BH0527004_041223APB_FTO_708012 UCO Bank UCBA0001646 KISHUNDASPUR 2736
11 PIRPAINTI BH0527004_041223APB_FTO_708012 Union Bank of India UBIN0546411 ANTICHAK 2736

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