Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:10 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_070423FTO_25160
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-27-004-016-02316500/2753
(OLAPUR) 		0527004000NRG23310320230496951 07/04/2023 SANGITA DEVI 0527004WL112957 SANGITA DEVI 00048 BKID0005824 2520 2520 Processed 04/05/2023 1202515276 SANGITA DEVI ()
SubTotal 2520 2520
2 PIRPAINTI BH-27-004-016-02316500/1995
(OLAPUR) 		0527004000NRG23310320230496946 07/04/2023 SAMEER KUMAR 0527004WL112957 SAMEER KUMAR 00354 PUNB0742200 2520 2520 Processed 04/05/2023 1202515279 SAMEER KUMAR ()
3 PIRPAINTI BH-27-004-016-02316500/2075
(OLAPUR) 		0527004000NRG23310320230497009 07/04/2023 VISHAL RAJ 0527004WL112959 VISHAL RAJ 00354 PUNB0742200 2520 2520 Processed 04/05/2023 1202515278 VISHAL RAJ ()
SubTotal 5040 5040
4 PIRPAINTI BH-27-004-016-02316500/1360
(OLAPUR) 		0527004000NRG23310320230496991 07/04/2023 RITA DEVI 0527004WL112959 RITA DEVI 00415 SBIN0002994 2520 2520 Processed 04/05/2023 1202515282 MRS RITA DEVI ()
5 PIRPAINTI BH-27-004-016-02316500/2078
(OLAPUR) 		0527004000NRG23310320230497014 07/04/2023 KAJAL KIMARI 0527004WL112959 KAJAL KIMARI 00415 SBIN0002994 2520 2520 Processed 04/05/2023 1202515283 MISS RICHA KUMARI ()
6 PIRPAINTI BH-27-004-016-02316500/2855
(OLAPUR) 		0527004000NRG23310320230497063 07/04/2023 SONU KUMAR RAJAK 0527004WL112959 SONU KUMAR RAJAK 00415 SBIN0002994 2520 2520 Processed 04/05/2023 1202515281 MR SONU KUMAR RAJAK ()
7 PIRPAINTI BH-27-004-016-02316500/438
(OLAPUR) 		0527004000NRG23310320230497065 07/04/2023 GIRADHARI RAJAK 0527004WL112959 GIRADHARI RAJAK 00415 SBIN0002994 2520 2520 Processed 04/05/2023 1202515280 GIRADHARI RAJAK ()
SubTotal 10080 10080
8 PIRPAINTI BH-27-004-016-02316500/2082
(OLAPUR) 		0527004000NRG23310320230497022 07/04/2023 ANITA DEVI 0527004WL112959 ANITA DEVI 00691 IPOS0000001 2520 2520 Rejected 04/05/2023 1202515277 No Such Account
SubTotal 2520 2520
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_070423FTO_25160 Bank of India BKID0005824 PIRPAITI 2520
2 PIRPAINTI BH0527004_070423FTO_25160 Punjab National Bank PUNB0742200 PIRPAINTI 5040
3 PIRPAINTI BH0527004_070423FTO_25160 State Bank of India SBIN0002994 PIRPAINTI 10080
4 PIRPAINTI BH0527004_070423FTO_25160 India Post Payments Bank IPOS0000001 Bhagalpur 2520

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