Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:08 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_011023APB_FTO_577042
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-27-004-005-02312805/1428
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245671 01/10/2023 SIWANTI DEVI 0527004WL035699 SIWANTI DEVI 00048 BKID0005824 3648 3648 Processed 02/11/2023 6930931600 SIWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PIRPAINTI BH-27-004-005-02312805/2549
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245669 01/10/2023 Bharmeshwer Rai 0527004WL035697 Bharmeshwer Rai 00048 BKID0005824 3648 3648 Processed 02/11/2023 6930931593 BARMESHWARRAI THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
3 PIRPAINTI BH-27-004-005-02312805/2550
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245676 01/10/2023 Balram Rai 0527004WL035704 Balram Rai 00048 BKID0005824 3648 3648 Processed 02/11/2023 6930931592 BALRAMRAI THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
SubTotal 10944 10944
4 PIRPAINTI BH-27-004-005-02312805/1414
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245683 01/10/2023 BASUDEV YADAV 0527004WL035711 BASUDEV YADAV 00354 PUNB0742200 3648 3648 Processed 02/11/2023 6930931590 BASUDEV YADAV SO VISHWANATH YADAV PUNJAB NATIONAL BANK(508568)
5 PIRPAINTI BH-27-004-005-02312850/935
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245667 01/10/2023 ABHAY KUMAR 0527004WL035695 ABHAY KUMAR 00354 PUNB0742200 3648 3648 Processed 02/11/2023 6930931591 ABHAYKUMAR THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
SubTotal 7296 7296
6 PIRPAINTI BH-27-004-005-02312805/990
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245684 01/10/2023 Saroj yadav 0527004WL035712 Saroj yadav 00415 SBIN0002994 3648 3648 Processed 02/11/2023 6930931594 MR SAROJ YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 PIRPAINTI BH-27-004-005-02312810/911
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245682 01/10/2023 nawin yadav 0527004WL035710 nawin yadav 00415 SBIN0005725 3648 3648 Processed 02/11/2023 6930931587 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-005-02312820/855
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245685 01/10/2023 Manoj mandal 0527004WL035713 Manoj mandal 00415 SBIN0005725 3648 3648 Processed 02/11/2023 6930931595 MANOJ MANDAL UNION BANK OF INDIA(508500)
9 PIRPAINTI BH-27-004-005-02312870/112
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245666 01/10/2023 VIRKANT YADAV 0527004WL035694 VIRKANT YADAV 00415 SBIN0005725 3648 3648 Processed 02/11/2023 6930931582 MR VIRKANT YADAV STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-005-02312870/2036
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245664 01/10/2023 HARERAM YADAV 0527004WL035692 HARERAM YADAV 00415 SBIN0005725 3648 3648 Processed 02/11/2023 6930931584 HARERAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 PIRPAINTI BH-27-004-005-02312870/2412
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245680 01/10/2023 YOGENDRA YADAV 0527004WL035708 YOGENDRA YADAV 00415 SBIN0005725 3648 3648 Processed 02/11/2023 6930931588 YOGENDRA YADAV UCO BANK(607066)
12 PIRPAINTI BH-27-004-005-02312870/306
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245678 01/10/2023 SESHNATH YADAV 0527004WL035706 SESHNATH YADAV 00415 SBIN0005725 3648 3648 Processed 02/11/2023 6930931585 MR SESHNATH YADAV STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-005-02312870/51
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245675 01/10/2023 VINA DEVI 0527004WL035703 VINA DEVI 00415 SBIN0005725 3648 3648 Processed 02/11/2023 6930931583 MRS VINA DEVI STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-005-02312870/579
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245679 01/10/2023 PUNAM DEVI 0527004WL035707 PUNAM DEVI 00415 SBIN0005725 3648 3648 Processed 02/11/2023 6930931589 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-005-02312890/2785
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245672 01/10/2023 Pramod Kumar Mandal 0527004WL035700 Pramod Kumar Mandal 00415 SBIN0005725 3648 3648 Processed 02/11/2023 6930931580 PRAMOD KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
16 PIRPAINTI BH-27-004-005-02312810/1927
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245677 01/10/2023 NIRANJAN KUMAR 0527004WL035705 NIRANJAN KUMAR 00415 SBIN0008121 3648 3648 Processed 02/11/2023 6930931596 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 PIRPAINTI BH-27-004-005-02312870/1251
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245665 01/10/2023 RAJESH KUMAR YADAV 0527004WL035693 RAJESH KUMAR YADAV 00415 SBIN0018760 3648 3648 Processed 02/11/2023 6930931581 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
18 PIRPAINTI BH-27-004-005-02312850/908
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245668 01/10/2023 Kailash yadav 0527004WL035696 Kailash yadav 00462 UCBA0001194 3648 3648 Processed 02/11/2023 6930931598 Kailash Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
19 PIRPAINTI BH-27-004-005-02312870/1956
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245673 01/10/2023 SIMA DEVI 0527004WL035701 SIMA DEVI 00462 UCBA0001520 3648 3648 Processed 02/11/2023 6930931597 Sima Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
20 PIRPAINTI BH-27-004-005-02312810/910
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245681 01/10/2023 Dharmavir kumar 0527004WL035709 Dharmavir kumar 00462 UCBA0001646 3648 3648 Processed 02/11/2023 6930931586 MR DHARMAVIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
21 PIRPAINTI BH-27-004-005-02312805/1413
(SRIMATPUR GOPALICHAK) 		0527004000NRG24011020230245670 01/10/2023 rohit kumar 0527004WL035698 rohit kumar 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6930931599 MISS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_011023APB_FTO_577042 Bank of India BKID0005824 PIRPAITI 10944
2 PIRPAINTI BH0527004_011023APB_FTO_577042 Punjab National Bank PUNB0742200 PIRPAINTI 7296
3 PIRPAINTI BH0527004_011023APB_FTO_577042 State Bank of India SBIN0002994 PIRPAINTI 3648
4 PIRPAINTI BH0527004_011023APB_FTO_577042 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 32832
5 PIRPAINTI BH0527004_011023APB_FTO_577042 State Bank of India SBIN0008121 LAKSHMIPUR 3648
6 PIRPAINTI BH0527004_011023APB_FTO_577042 State Bank of India SBIN0018760 PIRPAINTI BAZAR 3648
7 PIRPAINTI BH0527004_011023APB_FTO_577042 UCO Bank UCBA0001194 PIRPAINTI BAZAR 3648
8 PIRPAINTI BH0527004_011023APB_FTO_577042 UCO Bank UCBA0001520 BUDHUCHAK 3648
9 PIRPAINTI BH0527004_011023APB_FTO_577042 UCO Bank UCBA0001646 KISHUNDASPUR 3648
10 PIRPAINTI BH0527004_011023APB_FTO_577042 India Post Payments Bank IPOS0000001 Bhagalpur 3648

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