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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:15 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_270723APB_FTO_447468
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-27-004-018-02313400/2409
(MANIKPUR) 		0527004000NRG24270720230201882 27/07/2023 Sanjay Goswami 0527004WL021776 Sanjay Goswami 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745044417 SANJAY GOSWAMI UCO BANK(607066)
2 PIRPAINTI BH-27-004-018-02313400/2413
(MANIKPUR) 		0527004000NRG24270720230201883 27/07/2023 Namita Devi 0527004WL021776 Namita Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745044419 NAMITA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 PIRPAINTI BH-27-004-018-02313400/2429
(MANIKPUR) 		0527004000NRG24270720230201898 27/07/2023 Suraj Kumar Goswami 0527004WL021778 Suraj Kumar Goswami 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745044420 SURAJ KUMAR GOSWAMI UCO BANK(607066)
4 PIRPAINTI BH-27-004-018-02313400/2436
(MANIKPUR) 		0527004000NRG24270720230201899 27/07/2023 Rekha Devi 0527004WL021778 Rekha Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745044418 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_270723APB_FTO_447468 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 7296

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