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

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_130923APB_FTO_543083
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-27-004-002-02312910/408
(EKCHARI) 		0527004000NRG24120920230235470 13/09/2023 ABHISHEK KUMAR 0527004WL031057 ABHISHEK KUMAR 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5801033796 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
2 PIRPAINTI BH-27-004-002-02312910/413
(EKCHARI) 		0527004000NRG24120920230235475 13/09/2023 KAVITA DEVI 0527004WL031057 KAVITA DEVI 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5801033793 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
3 PIRPAINTI BH-27-004-002-02312910/414
(EKCHARI) 		0527004000NRG24120920230235476 13/09/2023 SONI DEVI 0527004WL031057 SONI DEVI 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5801033797 MRS SONI DEVI STATE BANK OF INDIA(508548)
4 PIRPAINTI BH-27-004-002-02312910/417
(EKCHARI) 		0527004000NRG24120920230235477 13/09/2023 PUJA KUMARI 0527004WL031057 PUJA KUMARI 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5801033798 MS PUJA KUMARI STATE BANK OF INDIA(508548)
5 PIRPAINTI BH-27-004-002-02312935/536
(EKCHARI) 		0527004000NRG24120920230235482 13/09/2023 AKHILESH KUMAR 0527004WL031057 AKHILESH KUMAR 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5801033791 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
6 PIRPAINTI BH-27-004-002-02312935/539
(EKCHARI) 		0527004000NRG24120920230235484 13/09/2023 SANJU DEVI 0527004WL031057 SANJU DEVI 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5801033800 MISS SANJU DEVI STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-002-02312935/545
(EKCHARI) 		0527004000NRG24120920230235490 13/09/2023 ASHA DEVI 0527004WL031057 ASHA DEVI 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5801033799 MISS ASHA DEVI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-002-02312935/554
(EKCHARI) 		0527004000NRG24120920230235494 13/09/2023 ANITA DEVI 0527004WL031057 ANITA DEVI 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5801033792 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-002-02312935/556
(EKCHARI) 		0527004000NRG24120920230235495 13/09/2023 SHEKHAR MANDAL 0527004WL031057 SHEKHAR MANDAL 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5801033795 MR SHEKHAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 24624 24624
10 PIRPAINTI BH-27-004-002-02312910/409
(EKCHARI) 		0527004000NRG24120920230235471 13/09/2023 PARWATI DEVI 0527004WL031057 PARWATI DEVI 00415 SBIN0005725 2736 2736 Processed 21/09/2023 5801033794 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 PIRPAINTI BH-27-004-002-02312935/1292
(EKCHARI) 		0527004000NRG24120920230235480 13/09/2023 GAFFAR ANSARI 0527004WL031057 GAFFAR ANSARI 00462 UCBA0001194 2736 2736 Processed 21/09/2023 5801033779 GAFFAR ANSARI UCO BANK(607066)
12 PIRPAINTI BH-27-004-002-02312935/550
(EKCHARI) 		0527004000NRG24120920230235491 13/09/2023 MOHAN MANDAL 0527004WL031057 MOHAN MANDAL 00462 UCBA0001194 2736 2736 Processed 21/09/2023 5801033780 MOHANMANDAL UCO BANK(607066)
SubTotal 5472 5472
13 PIRPAINTI BH-27-004-002-02312910/1939
(EKCHARI) 		0527004000NRG24120920230235469 13/09/2023 KANCHAN DEVI 0527004WL031057 KANCHAN DEVI 00462 UCBA0001520 2736 2736 Processed 21/09/2023 5801033781 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-002-02312910/410
(EKCHARI) 		0527004000NRG24120920230235472 13/09/2023 RAJENDRA MANDAL 0527004WL031057 RAJENDRA MANDAL 00462 UCBA0001520 2736 2736 Processed 21/09/2023 5801033784 RAJENDRA MANDAL UCO BANK(607066)
15 PIRPAINTI BH-27-004-002-02312910/411
(EKCHARI) 		0527004000NRG24120920230235473 13/09/2023 SAPNA KUMARI 0527004WL031057 SAPNA KUMARI 00462 UCBA0001520 2736 2736 Processed 21/09/2023 5801033783 SAPNA KUMARI UCO BANK(607066)
16 PIRPAINTI BH-27-004-002-02312910/412
(EKCHARI) 		0527004000NRG24120920230235474 13/09/2023 RATNA KUMARI 0527004WL031057 RATNA KUMARI 00462 UCBA0001520 2736 2736 Processed 21/09/2023 5801033787 RATNA KUMARI UCO BANK(607066)
17 PIRPAINTI BH-27-004-002-02312910/420
(EKCHARI) 		0527004000NRG24120920230235478 13/09/2023 JUHI KUMARI 0527004WL031057 JUHI KUMARI 00462 UCBA0001520 2736 2736 Processed 21/09/2023 5801033785 MISS JUHI KUMARI STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-002-02312910/421
(EKCHARI) 		0527004000NRG24120920230235479 13/09/2023 RAJENDRA MANDAL 0527004WL031057 RAJENDRA MANDAL 00462 UCBA0001520 2736 2736 Processed 21/09/2023 5801033782 RAJENDRA MANDAL UCO BANK(607066)
19 PIRPAINTI BH-27-004-002-02312935/535
(EKCHARI) 		0527004000NRG24120920230235481 13/09/2023 NISHA KUMARI 0527004WL031057 NISHA KUMARI 00462 UCBA0001520 2736 2736 Processed 21/09/2023 5801033789 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
20 PIRPAINTI BH-27-004-002-02312935/540
(EKCHARI) 		0527004000NRG24120920230235485 13/09/2023 NIRAJAN MANDAL 0527004WL031057 NIRAJAN MANDAL 00462 UCBA0001520 2736 2736 Processed 21/09/2023 5801033790 NIRANJAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 PIRPAINTI BH-27-004-002-02312935/542
(EKCHARI) 		0527004000NRG24120920230235487 13/09/2023 MUNNI KHATOON 0527004WL031057 MUNNI KHATOON 00462 UCBA0001520 2736 2736 Processed 21/09/2023 5801033778 Munni Khatoon FINO PAYMENTS BANK LTD(608001)
22 PIRPAINTI BH-27-004-002-02312935/543
(EKCHARI) 		0527004000NRG24120920230235488 13/09/2023 SAVRIN KHATUN 0527004WL031057 SAVRIN KHATUN 00462 UCBA0001520 2736 2736 Processed 21/09/2023 5801033777 SAVRIN KHATUN UCO BANK(607066)
23 PIRPAINTI BH-27-004-002-02312935/544
(EKCHARI) 		0527004000NRG24120920230235489 13/09/2023 UMAKANT MANDAL 0527004WL031057 UMAKANT MANDAL 00462 UCBA0001520 2736 2736 Processed 21/09/2023 5801033786 UMAKANT MANDAL UCO BANK(607066)
24 PIRPAINTI BH-27-004-002-02312935/553
(EKCHARI) 		0527004000NRG24120920230235493 13/09/2023 SURAJ KUMAR 0527004WL031057 SURAJ KUMAR 00462 UCBA0001520 2736 2736 Processed 21/09/2023 5801033788 SURAJ KUMAR UCO BANK(607066)
SubTotal 32832 32832
25 PIRPAINTI BH-27-004-002-02312935/538
(EKCHARI) 		0527004000NRG24120920230235483 13/09/2023 CHITARANJAN KUMAR 0527004WL031057 CHITARANJAN KUMAR 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5801033775 CHITARANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PIRPAINTI BH-27-004-002-02312935/541
(EKCHARI) 		0527004000NRG24120920230235486 13/09/2023 LILMA DEVI 0527004WL031057 LILMA DEVI 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5801033776 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PIRPAINTI BH-27-004-002-02312935/552
(EKCHARI) 		0527004000NRG24120920230235492 13/09/2023 LAKSMI DEVI 0527004WL031057 LAKSMI DEVI 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5801033774 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_130923APB_FTO_543083 State Bank of India SBIN0002994 PIRPAINTI 24624
2 PIRPAINTI BH0527004_130923APB_FTO_543083 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 2736
3 PIRPAINTI BH0527004_130923APB_FTO_543083 UCO Bank UCBA0001194 PIRPAINTI BAZAR 5472
4 PIRPAINTI BH0527004_130923APB_FTO_543083 UCO Bank UCBA0001520 BUDHUCHAK 32832
5 PIRPAINTI BH0527004_130923APB_FTO_543083 India Post Payments Bank IPOS0000001 Bhagalpur 8208

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