Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:27 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_311023FTO_637765
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-27-004-029-02318310/930
(RAJGAONARAJI) 		0527004000NRG24311020230261262 31/10/2023 UTTAM HASDA 0527004WL042621 UTTAM HASDA 00078 CNRB0000256 3648 3648 Processed 04/11/2023 7017868032 UTTAM HASDA ()
SubTotal 3648 3648
2 PIRPAINTI BH-27-004-016-02316500/1068
(OLAPUR) 		0527004000NRG24311020230261237 31/10/2023 SHIVAM KUMAR 0527004WL042613 SHIVAM KUMAR 00415 SBIN0002994 3648 3648 Processed 04/11/2023 7017868035 MR SHIVAM KUMAR ()
3 PIRPAINTI BH-27-004-016-02316500/1073
(OLAPUR) 		0527004000NRG24311020230261199 31/10/2023 GUDDU KUMAR 0527004WL042601 GUDDU KUMAR 00415 SBIN0002994 3648 3648 Processed 04/11/2023 7017868042 MR GUDDU KUMAR ()
4 PIRPAINTI BH-27-004-016-02316500/1076
(OLAPUR) 		0527004000NRG24311020230261202 31/10/2023 SARGAM KUMARI 0527004WL042602 SARGAM KUMARI 00415 SBIN0002994 3648 3648 Processed 04/11/2023 7017868041 MRS SARGAM KUMARI ()
5 PIRPAINTI BH-27-004-016-02316500/2351
(OLAPUR) 		0527004000NRG24311020230261221 31/10/2023 RIMJHIM KUMARI 0527004WL042608 RIMJHIM KUMARI 00415 SBIN0002994 3648 3648 Processed 04/11/2023 7017868037 MISS RIMJHIM KUMARI ()
6 PIRPAINTI BH-27-004-016-02316500/2352
(OLAPUR) 		0527004000NRG24311020230261218 31/10/2023 KAJAL KUMARI 0527004WL042607 KAJAL KUMARI 00415 SBIN0002994 3648 3648 Processed 04/11/2023 7017868039 MISS KAJAL KUMARI ()
7 PIRPAINTI BH-27-004-016-02316500/2353
(OLAPUR) 		0527004000NRG24311020230261222 31/10/2023 SONAM KUMARI 0527004WL042608 SONAM KUMARI 00415 SBIN0002994 3648 3648 Processed 04/11/2023 7017868036 MISS SONAM KUMARI ()
8 PIRPAINTI BH-27-004-016-02316500/2354
(OLAPUR) 		0527004000NRG24311020230261193 31/10/2023 BEAUTY KUMARI 0527004WL042599 BEAUTY KUMARI 00415 SBIN0002994 3648 3648 Processed 04/11/2023 7017868044 MRS BEAUTY KUMARI ()
9 PIRPAINTI BH-27-004-016-02316500/2355
(OLAPUR) 		0527004000NRG24311020230261219 31/10/2023 BHAVISH KUMAR 0527004WL042607 BHAVISH KUMAR 00415 SBIN0002994 3648 3648 Processed 04/11/2023 7017868038 MR BHAVISH KUMAR ()
10 PIRPAINTI BH-27-004-016-02316500/2356
(OLAPUR) 		0527004000NRG24311020230261194 31/10/2023 PRTIGYA KUMARI 0527004WL042599 PRTIGYA KUMARI 00415 SBIN0002994 3648 3648 Processed 04/11/2023 7017868043 MRS PRATIGYA KUMARI ()
SubTotal 32832 32832
11 PIRPAINTI BH-27-004-011-02319900/2203
(BARA HAT) 		0527004000NRG24311020230261209 31/10/2023 VILKIS JAHA 0527004WL042604 VILKIS JAHA 00462 UCBA0000723 3648 3648 Processed 04/11/2023 7017868040 VILKIS JAHA ()
12 PIRPAINTI BH-27-004-011-02319900/4576
(BARA HAT) 		0527004000NRG24311020230261210 31/10/2023 PRIYADEVI 0527004WL042604 PRIYADEVI 00462 UCBA0000723 2052 2052 Processed 04/11/2023 7017868046 PRIYA DEVI ()
13 PIRPAINTI BH-27-004-011-02320100/1720
(BARA HAT) 		0527004000NRG24311020230261213 31/10/2023 Amrita Kumari 0527004WL042604 Amrita Kumari 00462 UCBA0000723 3648 3648 Processed 04/11/2023 7017868047 AMRITA KUMARI ()
SubTotal 9348 9348
14 PIRPAINTI BH-27-004-018-02313430/501
(MANIKPUR) 		0527004000NRG24311020230261229 31/10/2023 MD SHAHNAWAJ 0527004WL042609 MD SHAHNAWAJ 00462 UCBA0001194 3648 3648 Processed 04/11/2023 7017868048 MD SHAHNAWAJ ()
SubTotal 3648 3648
15 PIRPAINTI BH-27-004-012-02319300/8706
(PYALAPUR) 		0527004000NRG24311020230261249 31/10/2023 DROPATI DEVI 0527004WL042615 DROPATI DEVI 00462 UCBA0001480 3648 3648 Processed 04/11/2023 7017868045 DROPATI DEVI ()
SubTotal 3648 3648
16 PIRPAINTI BH-27-004-009-02321000/452
(ROSHANPUR) 		0527004000NRG24311020230261271 31/10/2023 rabbani kumar 0527004WL042627 rabbani kumar 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017868033 rabbani kumar ()
17 PIRPAINTI BH-27-004-018-02313430/554
(MANIKPUR) 		0527004000NRG24311020230261230 31/10/2023 NARESH SINGH 0527004WL042609 NARESH SINGH 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017868034 NARESH SINGH ()
SubTotal 7296 7296
18 PIRPAINTI BH-27-004-012-02318810/2580
(PYALAPUR) 		0527004000NRG24311020230261252 31/10/2023 MANTU MANDAL 0527004WL042616 MANTU MANDAL 00703 AIRP0000001 3648 3648 Processed 04/11/2023 7017868031 MANTU MANDAL ()
SubTotal 3648 3648
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_311023FTO_637765 Canara Bank CNRB0000256 BHAGALPUR 3648
2 PIRPAINTI BH0527004_311023FTO_637765 State Bank of India SBIN0002994 PIRPAINTI 32832
3 PIRPAINTI BH0527004_311023FTO_637765 UCO Bank UCBA0000723 BARAHAT ISHIPUR 9348
4 PIRPAINTI BH0527004_311023FTO_637765 UCO Bank UCBA0001194 PIRPAINTI BAZAR 3648
5 PIRPAINTI BH0527004_311023FTO_637765 UCO Bank UCBA0001480 PYALAPUR 3648
6 PIRPAINTI BH0527004_311023FTO_637765 India Post Payments Bank IPOS0000001 Bhagalpur 7296
7 PIRPAINTI BH0527004_311023FTO_637765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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