Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:55 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_240723FTO_440047
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-27-004-011-02320000/2908
(BARA HAT) 		0527004000NRG24230720230198803 24/07/2023 DEVTOSH KUMAR 0527004WL021224 DEVTOSH KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742256719 MR DEVTOSH KUMAR ()
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-011-02319900/1556
(BARA HAT) 		0527004000NRG24230720230198810 24/07/2023 Chhavinath Kumar Sinha 0527004WL021231 Chhavinath Kumar Sinha 00462 UCBA0000723 3648 3648 Processed 19/09/2023 5742256722 MISHA DEVI ()
3 PIRPAINTI BH-27-004-011-02319910/2917
(BARA HAT) 		0527004000NRG24230720230198819 24/07/2023 Rajnish Kumar 0527004WL021239 Rajnish Kumar 00462 UCBA0000723 1824 1824 Processed 19/09/2023 5742256723 RAJNISH KUMAR ()
4 PIRPAINTI BH-27-004-011-02320000/2379
(BARA HAT) 		0527004000NRG24230720230198813 24/07/2023 Rina Sinha 0527004WL021234 Rina Sinha 00462 UCBA0000723 3648 3648 Processed 19/09/2023 5742256720 CHANDRA SHEKHAR AZAD ()
5 PIRPAINTI BH-27-004-011-02320400/2918
(BARA HAT) 		0527004000NRG24230720230198820 24/07/2023 Manoj Kumar Sah 0527004WL021240 Manoj Kumar Sah 00462 UCBA0000723 1824 1824 Processed 19/09/2023 5742256721 MANOJ KUMAR SAH ()
SubTotal 10944 10944
6 PIRPAINTI BH-27-004-011-02319910/2919
(BARA HAT) 		0527004000NRG24230720230198807 24/07/2023 Kapildev Yadav 0527004WL021228 Kapildev Yadav 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5742256724 KAPILDEV YADAV ()
SubTotal 1824 1824
Total 15504 15504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_240723FTO_440047 State Bank of India SBIN0002994 PIRPAINTI 2736
2 PIRPAINTI BH0527004_240723FTO_440047 UCO Bank UCBA0000723 BARAHAT ISHIPUR 10944
3 PIRPAINTI BH0527004_240723FTO_440047 UCO Bank UCBA0001031 GOPALPUR 1824

Download In Excel