Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:11 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_080823FTO_473365
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-27-004-005-02312850/1950
(SRIMATPUR GOPALICHAK) 		0527004000NRG24080820230213518 08/08/2023 MADHU DEVI 0527004WL024277 MADHU DEVI 00048 BKID0005824 2736 2736 Processed 19/09/2023 5732051685 MADHU DEVI ()
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-005-02312850/3170
(SRIMATPUR GOPALICHAK) 		0527004000NRG24080820230213525 08/08/2023 puja devi 0527004WL024277 puja devi 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5732051684 PUJA 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_080823FTO_473365 Bank of India BKID0005824 PIRPAITI 2736
2 PIRPAINTI BH0527004_080823FTO_473365 UCO Bank UCBA0001194 PIRPAINTI BAZAR 2736

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