Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:17 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_090823APB_FTO_476788
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-27-004-009-02321110/2008
(ROSHANPUR) 		0527004000NRG24090820230215013 09/08/2023 ARTI DEVI 0527004WL024418 ARTI DEVI 00045 BARB0KAHALG 2736 2736 Processed 19/09/2023 5736430889 ARTI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-009-02321110/2009
(ROSHANPUR) 		0527004000NRG24090820230215014 09/08/2023 PANKAJ KUMAR 0527004WL024418 PANKAJ KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5736430897 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 PIRPAINTI BH-27-004-009-02321100/2711
(ROSHANPUR) 		0527004000NRG24090820230215004 09/08/2023 ANJU DEVI 0527004WL024418 ANJU DEVI 00415 SBIN0005725 2736 2736 Processed 19/09/2023 5736430885 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PIRPAINTI BH-27-004-009-02321110/2710
(ROSHANPUR) 		0527004000NRG24090820230215035 09/08/2023 LILAM DEVI 0527004WL024418 LILAM DEVI 00415 SBIN0005725 2736 2736 Processed 19/09/2023 5736430890 MRS LILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 PIRPAINTI BH-27-004-009-02321110/1923
(ROSHANPUR) 		0527004000NRG24090820230215009 09/08/2023 ajit kumar bhagat 0527004WL024418 ajit kumar bhagat 00415 SBIN0008121 2736 2736 Processed 19/09/2023 5736430879 MS AJIT KUMAR BHAGAT STATE BANK OF INDIA(508548)
6 PIRPAINTI BH-27-004-009-02321110/2700
(ROSHANPUR) 		0527004000NRG24090820230215022 09/08/2023 RAJA RAM 0527004WL024418 RAJA RAM 00415 SBIN0008121 2736 2736 Processed 19/09/2023 5736430880 RAJARAM VISHVNATHRAM IDBI BANK(607095)
SubTotal 5472 5472
7 PIRPAINTI BH-27-004-009-02321100/644
(ROSHANPUR) 		0527004000NRG24090820230215005 09/08/2023 RASHMUNI DEVI 0527004WL024418 RASHMUNI DEVI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430900 MRS RAS MUNI DEVI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-009-02321100/647
(ROSHANPUR) 		0527004000NRG24090820230215006 09/08/2023 CHHAVINATH RAM 0527004WL024418 CHHAVINATH RAM 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430895 MR CHHAVINATH RAM STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-009-02321100/647
(ROSHANPUR) 		0527004000NRG24090820230215007 09/08/2023 MIRA DEVI 0527004WL024418 MIRA DEVI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430881 MRS MIRA DEVI STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-009-02321110/1922
(ROSHANPUR) 		0527004000NRG24090820230215008 09/08/2023 santosh kumar 0527004WL024418 santosh kumar 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430882 SANTOSH KUMAR STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-009-02321110/200
(ROSHANPUR) 		0527004000NRG24090820230215011 09/08/2023 FOOL KUMARI DEVI 0527004WL024418 FOOL KUMARI DEVI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430887 MRS FOOL KUMARI DEVI STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-009-02321110/2007
(ROSHANPUR) 		0527004000NRG24090820230215012 09/08/2023 PRITI KUMARI 0527004WL024418 PRITI KUMARI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430886 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-009-02321110/2551
(ROSHANPUR) 		0527004000NRG24090820230215015 09/08/2023 KHUSHBU DEVI 0527004WL024418 KHUSHBU DEVI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430891 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-009-02321110/2553
(ROSHANPUR) 		0527004000NRG24090820230215016 09/08/2023 ANITA DEVI 0527004WL024418 ANITA DEVI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430883 ANITA DEVI UCO BANK(607066)
15 PIRPAINTI BH-27-004-009-02321110/2554
(ROSHANPUR) 		0527004000NRG24090820230215017 09/08/2023 AKHILESH PASWAN 0527004WL024418 AKHILESH PASWAN 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430888 MR AKHILESH PASWAN STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-009-02321110/2556
(ROSHANPUR) 		0527004000NRG24090820230215019 09/08/2023 GITA DEVI 0527004WL024418 GITA DEVI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430899 MISS GITA DEVI STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-009-02321110/2559
(ROSHANPUR) 		0527004000NRG24090820230215021 09/08/2023 RAJESH KUMAR RAM 0527004WL024418 RAJESH KUMAR RAM 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430908 MR RAJESH KUMAR RAM STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-009-02321110/2700
(ROSHANPUR) 		0527004000NRG24090820230215023 09/08/2023 SUNITA DEVI 0527004WL024418 SUNITA DEVI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430896 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-009-02321110/2702
(ROSHANPUR) 		0527004000NRG24090820230215027 09/08/2023 MUNNI KHATOON 0527004WL024418 MUNNI KHATOON 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430906 MUNNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 PIRPAINTI BH-27-004-009-02321110/2702
(ROSHANPUR) 		0527004000NRG24090820230215026 09/08/2023 SHEKH SABREJ 0527004WL024418 SHEKH SABREJ 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430894 MR SHEKH SABREJ STATE BANK OF INDIA(508548)
21 PIRPAINTI BH-27-004-009-02321110/2703
(ROSHANPUR) 		0527004000NRG24090820230215028 09/08/2023 MUKESH KUMAR RAM 0527004WL024418 MUKESH KUMAR RAM 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430907 MR MUKESH KUMAR RAM STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-009-02321110/2704
(ROSHANPUR) 		0527004000NRG24090820230215029 09/08/2023 MANTI DEVI 0527004WL024418 MANTI DEVI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430902 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PIRPAINTI BH-27-004-009-02321110/2706
(ROSHANPUR) 		0527004000NRG24090820230215032 09/08/2023 AMRITA DEVI 0527004WL024418 AMRITA DEVI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430905 Amrita Devi FINO PAYMENTS BANK LTD(608001)
24 PIRPAINTI BH-27-004-009-02321110/2706
(ROSHANPUR) 		0527004000NRG24090820230215031 09/08/2023 SANJAY YADAV 0527004WL024418 SANJAY YADAV 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430904 Sanjay Yadav FINO PAYMENTS BANK LTD(608001)
25 PIRPAINTI BH-27-004-009-02321110/2708
(ROSHANPUR) 		0527004000NRG24090820230215033 09/08/2023 ARBIND KUMAR 0527004WL024418 ARBIND KUMAR 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430898 MRS ARBIND KUMAR STATE BANK OF INDIA(508548)
26 PIRPAINTI BH-27-004-009-02321110/2709
(ROSHANPUR) 		0527004000NRG24090820230215034 09/08/2023 RINA DEVI 0527004WL024418 RINA DEVI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430884 MRS RINA DEVI STATE BANK OF INDIA(508548)
27 PIRPAINTI BH-27-004-009-02321110/2718
(ROSHANPUR) 		0527004000NRG24090820230215036 09/08/2023 RAJKUMARI DEVI 0527004WL024418 RAJKUMARI DEVI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430903 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PIRPAINTI BH-27-004-009-02321110/2774
(ROSHANPUR) 		0527004000NRG24090820230215037 09/08/2023 SHEELA DEVI 0527004WL024418 SHEELA DEVI 00415 SBIN0017420 2736 2736 Processed 19/09/2023 5736430901 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60192 60192
29 PIRPAINTI BH-27-004-009-02321110/2555
(ROSHANPUR) 		0527004000NRG24090820230215018 09/08/2023 REKHA DEVI 0527004WL024418 REKHA DEVI 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5736430876 REKHA DEVI UCO BANK(607066)
SubTotal 2736 2736
30 PIRPAINTI BH-27-004-009-02321110/2557
(ROSHANPUR) 		0527004000NRG24090820230215020 09/08/2023 JHAKHO PASWAN 0527004WL024418 JHAKHO PASWAN 00462 UCBA0001480 2736 2736 Processed 19/09/2023 5736430877 JHAKHO PASWAN UCO BANK(607066)
31 PIRPAINTI BH-27-004-009-02321110/2701
(ROSHANPUR) 		0527004000NRG24090820230215025 09/08/2023 CHHOTI DEVI 0527004WL024418 CHHOTI DEVI 00462 UCBA0001480 2736 2736 Processed 19/09/2023 5736430875 CHHOTI DEVI UCO BANK(607066)
32 PIRPAINTI BH-27-004-009-02321110/2701
(ROSHANPUR) 		0527004000NRG24090820230215024 09/08/2023 CHULHAY PASWAN 0527004WL024418 CHULHAY PASWAN 00462 UCBA0001480 2736 2736 Processed 19/09/2023 5736430878 MR CHULHAY PASWAN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
33 PIRPAINTI BH-27-004-009-02321110/2705
(ROSHANPUR) 		0527004000NRG24090820230215030 09/08/2023 DHIRAJ KUMAR BHAGAT 0527004WL024418 DHIRAJ KUMAR BHAGAT 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5736430892 Dhiraj Kumar Bhagat FINO PAYMENTS BANK LTD(608001)
34 PIRPAINTI BH-27-004-011-02319910/2903
(BARA HAT) 		0527004000NRG24080820230213422 09/08/2023 Thakur Sah 0527004WL024267 Thakur Sah 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5736430893 THAKUR SAH UCO BANK(607066)
SubTotal 5472 5472
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_090823APB_FTO_476788 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 2736
2 PIRPAINTI BH0527004_090823APB_FTO_476788 State Bank of India SBIN0002994 PIRPAINTI 2736
3 PIRPAINTI BH0527004_090823APB_FTO_476788 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 5472
4 PIRPAINTI BH0527004_090823APB_FTO_476788 State Bank of India SBIN0008121 LAKSHMIPUR 5472
5 PIRPAINTI BH0527004_090823APB_FTO_476788 State Bank of India SBIN0017420 Rifatpur Pyalapur 60192
6 PIRPAINTI BH0527004_090823APB_FTO_476788 UCO Bank UCBA0001194 PIRPAINTI BAZAR 2736
7 PIRPAINTI BH0527004_090823APB_FTO_476788 UCO Bank UCBA0001480 PYALAPUR 8208
8 PIRPAINTI BH0527004_090823APB_FTO_476788 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barahat 2736
9 PIRPAINTI BH0527004_090823APB_FTO_476788 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ishipur- Barahat 2736

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