Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:39 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_060523APB_FTO_114756
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-27-004-022-02323600/2994
(BAKHARPUR EAST) 		0527004000NRG24040520230032885 06/05/2023 SUNIL PASWAN 0527004WL004444 SUNIL PASWAN 00048 BKID0005824 1368 1368 Processed 12/05/2023 1481753707 MR SUNIL PASWAN STATE BANK OF INDIA(508548)
2 PIRPAINTI BH-27-004-022-02323600/6057
(BAKHARPUR EAST) 		0527004000NRG24040520230032900 06/05/2023 ANGUR PASWAN 0527004WL004444 ANGUR PASWAN 00048 BKID0005824 1368 1368 Processed 12/05/2023 1481753706 ANGUR PASWAN PUNJAB NATIONAL BANK(508568)
3 PIRPAINTI BH-27-004-022-02323600/6057
(BAKHARPUR EAST) 		0527004000NRG24040520230032901 06/05/2023 PRIYANKA DEVI 0527004WL004444 PRIYANKA DEVI 00048 BKID0005824 1368 1368 Processed 12/05/2023 1481753709 PRIYANKA DEVI W/O ANGUR PASWAN BANK OF INDIA(508505)
4 PIRPAINTI BH-27-004-022-02323600/6150
(BAKHARPUR EAST) 		0527004000NRG24040520230032907 06/05/2023 JAY KISHOR PASWAN 0527004WL004444 JAY KISHOR PASWAN 00048 BKID0005824 1368 1368 Processed 12/05/2023 1481753705 JAI KISHOR PASWAN UCO BANK(607066)
5 PIRPAINTI BH-27-004-022-02323630/2175
(BAKHARPUR EAST) 		0527004000NRG24040520230032919 06/05/2023 BHOLA PASWAN 0527004WL004444 BHOLA PASWAN 00048 BKID0005824 1368 1368 Processed 12/05/2023 1481753710 MR BHOLA PASWAN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 PIRPAINTI BH-27-004-022-02323600/2618
(BAKHARPUR EAST) 		0527004000NRG24040520230032883 06/05/2023 PARWATI DEVI 0527004WL004444 PARWATI DEVI 00354 PUNB0742200 1368 1368 Processed 12/05/2023 1481753700 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
7 PIRPAINTI BH-27-004-022-02323600/3054
(BAKHARPUR EAST) 		0527004000NRG24040520230032886 06/05/2023 SUNIL KUMAR GOND 0527004WL004444 SUNIL KUMAR GOND 00354 PUNB0742200 1368 1368 Processed 12/05/2023 1481753701 SUNIL KUMAR GOND PUNJAB NATIONAL BANK(508568)
8 PIRPAINTI BH-27-004-022-02323600/6150
(BAKHARPUR EAST) 		0527004000NRG24040520230032906 06/05/2023 PHULAN DEVI 0527004WL004444 PHULAN DEVI 00354 PUNB0742200 1368 1368 Processed 12/05/2023 1481753708 PHULAN DEVI WO JAI KISHOR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
9 PIRPAINTI BH-27-004-022-02323600/2621
(BAKHARPUR EAST) 		0527004000NRG24040520230032884 06/05/2023 GYANI KUMAR 0527004WL004444 GYANI KUMAR 00415 SBIN0002994 1368 1368 Processed 12/05/2023 1481753696 MR GYANI KUMAR STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-022-02323600/319
(BAKHARPUR EAST) 		0527004000NRG24040520230032887 06/05/2023 AVIDASH PASWAN 0527004WL004444 AVIDASH PASWAN 00415 SBIN0002994 1368 1368 Processed 12/05/2023 1481753682 MR AWADHESH PASWAN STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-022-02323600/6054
(BAKHARPUR EAST) 		0527004000NRG24040520230032896 06/05/2023 ARUN KUMAR GOND 0527004WL004444 ARUN KUMAR GOND 00415 SBIN0002994 1368 1368 Processed 12/05/2023 1481753694 MR ARUN KUMAR GOND STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-022-02323600/9602
(BAKHARPUR EAST) 		0527004000NRG24040520230032913 06/05/2023 VIKASH PASWAN 0527004WL004444 VIKASH PASWAN 00415 SBIN0002994 1368 1368 Processed 12/05/2023 1481753695 MR VIKASH PASWAN STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-022-02323600/9619
(BAKHARPUR EAST) 		0527004000NRG24040520230032914 06/05/2023 RAHUL KUMAR PASWAN 0527004WL004444 RAHUL KUMAR PASWAN 00415 SBIN0002994 1368 1368 Processed 12/05/2023 1481753698 MR RAHUL KUMAR PASWAN STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-022-02323610/1392
(BAKHARPUR EAST) 		0527004000NRG24040520230032916 06/05/2023 RITA DEVI 0527004WL004444 RITA DEVI 00415 SBIN0002994 1368 1368 Processed 12/05/2023 1481753699 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
15 PIRPAINTI BH-27-004-022-02323600/6053
(BAKHARPUR EAST) 		0527004000NRG24040520230032895 06/05/2023 SHOBHA DEVI 0527004WL004444 SHOBHA DEVI 00415 SBIN0018760 1368 1368 Processed 12/05/2023 1481753704 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-022-02323600/6053
(BAKHARPUR EAST) 		0527004000NRG24040520230032894 06/05/2023 UPENDRA PASWAN 0527004WL004444 UPENDRA PASWAN 00415 SBIN0018760 1368 1368 Processed 12/05/2023 1481753703 UPENDRA PASWAN UCO BANK(607066)
SubTotal 2736 2736
17 PIRPAINTI BH-27-004-022-02323600/3411
(BAKHARPUR EAST) 		0527004000NRG24040520230032889 06/05/2023 PANCHU MANDAL 0527004WL004444 PANCHU MANDAL 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753680 PANCHU MANDAL UCO BANK(607066)
18 PIRPAINTI BH-27-004-022-02323600/3717
(BAKHARPUR EAST) 		0527004000NRG24040520230032890 06/05/2023 ANJANI DEVI 0527004WL004444 ANJANI DEVI 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753679 MISS ANJANI DEVI STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-022-02323600/4525
(BAKHARPUR EAST) 		0527004000NRG24040520230032891 06/05/2023 PINKI DEVI 0527004WL004444 PINKI DEVI 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753677 PINKI DEVI UCO BANK(607066)
20 PIRPAINTI BH-27-004-022-02323600/6052
(BAKHARPUR EAST) 		0527004000NRG24040520230032893 06/05/2023 KHUSHI DEVI 0527004WL004444 KHUSHI DEVI 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753676 KHUSHBU DEVI WO SIYARAM SHARMA BANK OF BARODA(606985)
21 PIRPAINTI BH-27-004-022-02323600/6052
(BAKHARPUR EAST) 		0527004000NRG24040520230032892 06/05/2023 SIYA RAM SHARMA 0527004WL004444 SIYA RAM SHARMA 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753686 SHIYARAM SHARMA CANARA BANK(508532)
22 PIRPAINTI BH-27-004-022-02323600/6055
(BAKHARPUR EAST) 		0527004000NRG24040520230032897 06/05/2023 SARUN GOND 0527004WL004444 SARUN GOND 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753674 SARUN GOND UCO BANK(607066)
23 PIRPAINTI BH-27-004-022-02323600/6056
(BAKHARPUR EAST) 		0527004000NRG24040520230032899 06/05/2023 CHANNI DEVI 0527004WL004444 CHANNI DEVI 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753685 MISS CHANNI DEVI STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-022-02323600/6056
(BAKHARPUR EAST) 		0527004000NRG24040520230032898 06/05/2023 MANGAN PASWAN 0527004WL004444 MANGAN PASWAN 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753689 MR MANGAN PASWAN STATE BANK OF INDIA(508548)
25 PIRPAINTI BH-27-004-022-02323600/6058
(BAKHARPUR EAST) 		0527004000NRG24040520230032902 06/05/2023 JALDHAR PASWAN 0527004WL004444 JALDHAR PASWAN 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753690 JALDHAR PASWAN UCO BANK(607066)
26 PIRPAINTI BH-27-004-022-02323600/6058
(BAKHARPUR EAST) 		0527004000NRG24040520230032903 06/05/2023 RAMBHA DEVI 0527004WL004444 RAMBHA DEVI 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753683 RAMBHA DEVI WO JALDHAR PASWAN PUNJAB NATIONAL BANK(508568)
27 PIRPAINTI BH-27-004-022-02323600/6060
(BAKHARPUR EAST) 		0527004000NRG24040520230032904 06/05/2023 SONIYA DEVI 0527004WL004444 SONIYA DEVI 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753684 SONIYA DEVI UCO BANK(607066)
28 PIRPAINTI BH-27-004-022-02323600/6064
(BAKHARPUR EAST) 		0527004000NRG24040520230032905 06/05/2023 BEBI DEVI 0527004WL004444 BEBI DEVI 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753691 MISS BEBI DEVI STATE BANK OF INDIA(508548)
29 PIRPAINTI BH-27-004-022-02323600/6151
(BAKHARPUR EAST) 		0527004000NRG24040520230032908 06/05/2023 VIKASH KUMAR 0527004WL004444 VIKASH KUMAR 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753693 VIKASH KUMAR UCO BANK(607066)
30 PIRPAINTI BH-27-004-022-02323600/6152
(BAKHARPUR EAST) 		0527004000NRG24040520230032909 06/05/2023 PHOTO PASWAN 0527004WL004444 PHOTO PASWAN 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753687 MR PHOTO PASWAN STATE BANK OF INDIA(508548)
31 PIRPAINTI BH-27-004-022-02323600/6152
(BAKHARPUR EAST) 		0527004000NRG24040520230032910 06/05/2023 SUNITA DEVI 0527004WL004444 SUNITA DEVI 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753688 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 PIRPAINTI BH-27-004-022-02323600/856
(BAKHARPUR EAST) 		0527004000NRG24040520230032911 06/05/2023 SOBHA DEVI 0527004WL004444 SOBHA DEVI 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753678 SHOBHA DEVI UCO BANK(607066)
33 PIRPAINTI BH-27-004-022-02323600/9601
(BAKHARPUR EAST) 		0527004000NRG24040520230032912 06/05/2023 UMA DEVI 0527004WL004444 UMA DEVI 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753675 UMA DEVI UCO BANK(607066)
34 PIRPAINTI BH-27-004-022-02323600/9620
(BAKHARPUR EAST) 		0527004000NRG24040520230032915 06/05/2023 SOURAV KUMAR PASWAN 0527004WL004444 SOURAV KUMAR PASWAN 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753681 SOURAV KUMAR PASWAN UCO BANK(607066)
35 PIRPAINTI BH-27-004-022-02323610/2766
(BAKHARPUR EAST) 		0527004000NRG24040520230032917 06/05/2023 NUTAN DEVI 0527004WL004444 NUTAN DEVI 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753692 RAJESH PASWAN PUNJAB NATIONAL BANK(508568)
36 PIRPAINTI BH-27-004-022-02323630/2174
(BAKHARPUR EAST) 		0527004000NRG24040520230032918 06/05/2023 SANGITA DEVI 0527004WL004444 SANGITA DEVI 00462 UCBA0001194 1368 1368 Processed 12/05/2023 1481753702 SANGITA DEVI W/O-DABLU PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27360 27360
37 PIRPAINTI BH-27-004-022-02323600/3411
(BAKHARPUR EAST) 		0527004000NRG24040520230032888 06/05/2023 VIPTI DEVI 0527004WL004444 VIPTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1481753697 VIPTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_060523APB_FTO_114756 Bank of India BKID0005824 PIRPAITI 6840
2 PIRPAINTI BH0527004_060523APB_FTO_114756 Punjab National Bank PUNB0742200 PIRPAINTI 4104
3 PIRPAINTI BH0527004_060523APB_FTO_114756 State Bank of India SBIN0002994 PIRPAINTI 8208
4 PIRPAINTI BH0527004_060523APB_FTO_114756 State Bank of India SBIN0018760 PIRPAINTI BAZAR 2736
5 PIRPAINTI BH0527004_060523APB_FTO_114756 UCO Bank UCBA0001194 PIRPAINTI BAZAR 27360
6 PIRPAINTI BH0527004_060523APB_FTO_114756 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 1368

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