Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:41 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_300623APB_FTO_340015
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-27-004-002-02312935/4987
(EKCHARI) 		0527004000NRG24300620230158880 30/06/2023 MANTI DEVI 0527004WL016118 MANTI DEVI 00462 UCBA0001520 3648 3648 Processed 30/08/2023 4961073973 MANTI DEVI UCO BANK(607066)
2 PIRPAINTI BH-27-004-002-02312935/502
(EKCHARI) 		0527004000NRG24300620230158881 30/06/2023 RUBIYA DEVI 0527004WL016118 RUBIYA DEVI 00462 UCBA0001520 3648 3648 Processed 30/08/2023 4961073972 RUVIYA DEVI UCO BANK(607066)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_300623APB_FTO_340015 UCO Bank UCBA0001520 BUDHUCHAK 7296

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