Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:46:23 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_100523APB_FTO_130209
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-27-004-019-02323110/2959
(PRASURAMPUR) 		0527004000NRG24100520230044657 10/05/2023 RAJESH KUMAR 0527004WL005850 RAJESH KUMAR 00045 BARB0PIRPAI 2736 2736 Processed 17/05/2023 1637011642 Rajesh Kumar BANK OF BARODA(606985)
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-019-02323110/427
(PRASURAMPUR) 		0527004000NRG24100520230044659 10/05/2023 SINTU KUMAR SAH 0527004WL005850 SINTU KUMAR SAH 00048 BKID0005824 2736 2736 Processed 17/05/2023 1637011639 SINTU KUMAR SAH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2736 2736
3 PIRPAINTI BH-27-004-019-02323110/2339
(PRASURAMPUR) 		0527004000NRG24100520230044647 10/05/2023 MAYA DEVI 0527004WL005850 MAYA DEVI 00065 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637011622 MAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
4 PIRPAINTI BH-27-004-019-02323110/2653
(PRASURAMPUR) 		0527004000NRG24100520230044650 10/05/2023 KUNDAN KUMAR 0527004WL005850 KUNDAN KUMAR 00354 PUNB0742200 2736 2736 Processed 17/05/2023 1637011643 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 PIRPAINTI BH-27-004-019-02323110/2649
(PRASURAMPUR) 		0527004000NRG24100520230044649 10/05/2023 KOSHLIYA DEVI 0527004WL005850 KOSHLIYA DEVI 00415 SBIN0002929 2736 2736 Processed 17/05/2023 1637011629 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
6 PIRPAINTI BH-27-004-019-02323110/2953
(PRASURAMPUR) 		0527004000NRG24100520230044653 10/05/2023 MANKI DEVI 0527004WL005850 MANKI DEVI 00415 SBIN0002929 2736 2736 Processed 17/05/2023 1637011628 MANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
7 PIRPAINTI BH-27-004-019-02323000/260
(PRASURAMPUR) 		0527004000NRG24100520230044630 10/05/2023 RUBI DEVI 0527004WL005850 RUBI DEVI 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011623 MRS RUBI DEVI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-019-02323100/2848
(PRASURAMPUR) 		0527004000NRG24100520230044632 10/05/2023 RUPA DEVI 0527004WL005850 RUPA DEVI 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011640 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PIRPAINTI BH-27-004-019-02323110/117
(PRASURAMPUR) 		0527004000NRG24100520230044634 10/05/2023 Jaya Devi 0527004WL005850 Jaya Devi 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011632 MRS JAYA DEVI STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-019-02323110/1224
(PRASURAMPUR) 		0527004000NRG24100520230044636 10/05/2023 SANGITA DEVI 0527004WL005850 SANGITA DEVI 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011636 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-019-02323110/1606
(PRASURAMPUR) 		0527004000NRG24100520230044638 10/05/2023 PRIYANKA DEVI 0527004WL005850 PRIYANKA DEVI 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011634 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-019-02323110/1612
(PRASURAMPUR) 		0527004000NRG24100520230044639 10/05/2023 UMESH YADAV 0527004WL005850 UMESH YADAV 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011631 MR UMESH YADAV STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-019-02323110/1626
(PRASURAMPUR) 		0527004000NRG24100520230044640 10/05/2023 FULKI DEVI 0527004WL005850 FULKI DEVI 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011633 MRS FULKI DEVI STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-019-02323110/166
(PRASURAMPUR) 		0527004000NRG24100520230044641 10/05/2023 Mamta Devi 0527004WL005850 Mamta Devi 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011635 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-019-02323110/1660
(PRASURAMPUR) 		0527004000NRG24100520230044642 10/05/2023 RAJNI DEVI 0527004WL005850 RAJNI DEVI 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011625 MRS RAJNI KUMARI STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-019-02323110/1667
(PRASURAMPUR) 		0527004000NRG24100520230044643 10/05/2023 JITENDRA KUMAR 0527004WL005850 JITENDRA KUMAR 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011630 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-019-02323110/1668
(PRASURAMPUR) 		0527004000NRG24100520230044644 10/05/2023 ROMI DEVI 0527004WL005850 ROMI DEVI 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011626 MRS ROMI DEVI STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-019-02323110/2065
(PRASURAMPUR) 		0527004000NRG24100520230044645 10/05/2023 ANUSHTA KUMARI 0527004WL005850 ANUSHTA KUMARI 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011641 MR ANUSHTA KUMARI STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-019-02323110/2954
(PRASURAMPUR) 		0527004000NRG24100520230044654 10/05/2023 NITISH KUMAR 0527004WL005850 NITISH KUMAR 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1637011637 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 35568 35568
20 PIRPAINTI BH-27-004-019-02323110/2548
(PRASURAMPUR) 		0527004000NRG24100520230044648 10/05/2023 NAGINA YADAV 0527004WL005850 NAGINA YADAV 00415 SBIN0018760 2736 2736 Processed 17/05/2023 1637011638 MR NAGINA YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 PIRPAINTI BH-27-004-019-02323100/2847
(PRASURAMPUR) 		0527004000NRG24100520230044631 10/05/2023 SUGRIM YADAV 0527004WL005850 SUGRIM YADAV 00462 UCBA0001194 2736 2736 Processed 17/05/2023 1637011621 SUGRIM YADAV UCO BANK(607066)
22 PIRPAINTI BH-27-004-019-02323100/820
(PRASURAMPUR) 		0527004000NRG24100520230044633 10/05/2023 VRIJKUMAR YADAV 0527004WL005850 VRIJKUMAR YADAV 00462 UCBA0001194 2736 2736 Processed 17/05/2023 1637011614 VRIJKUMAR YADAV UCO BANK(607066)
23 PIRPAINTI BH-27-004-019-02323110/1223
(PRASURAMPUR) 		0527004000NRG24100520230044635 10/05/2023 SONI DEVI 0527004WL005850 SONI DEVI 00462 UCBA0001194 2736 2736 Processed 17/05/2023 1637011619 SONI DEVI UCO BANK(607066)
24 PIRPAINTI BH-27-004-019-02323110/1531
(PRASURAMPUR) 		0527004000NRG24100520230044637 10/05/2023 RINA DEVI 0527004WL005850 RINA DEVI 00462 UCBA0001194 2736 2736 Processed 17/05/2023 1637011615 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PIRPAINTI BH-27-004-019-02323110/2950
(PRASURAMPUR) 		0527004000NRG24100520230044651 10/05/2023 BANDANA DEVI 0527004WL005850 BANDANA DEVI 00462 UCBA0001194 2736 2736 Processed 17/05/2023 1637011617 BANDANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PIRPAINTI BH-27-004-019-02323110/2951
(PRASURAMPUR) 		0527004000NRG24100520230044652 10/05/2023 RABARI KUMARI 0527004WL005850 RABARI KUMARI 00462 UCBA0001194 2736 2736 Processed 17/05/2023 1637011618 RABARI KUMARI UCO BANK(607066)
27 PIRPAINTI BH-27-004-019-02323110/2957
(PRASURAMPUR) 		0527004000NRG24100520230044655 10/05/2023 SANGITA DEVI 0527004WL005850 SANGITA DEVI 00462 UCBA0001194 2736 2736 Processed 17/05/2023 1637011616 MR GHAN SHYAM MANDAL STATE BANK OF INDIA(508548)
28 PIRPAINTI BH-27-004-019-02323110/2958
(PRASURAMPUR) 		0527004000NRG24100520230044656 10/05/2023 MIRA DEVI 0527004WL005850 MIRA DEVI 00462 UCBA0001194 2736 2736 Processed 17/05/2023 1637011627 MIRA KUMARI BANK OF INDIA(508505)
29 PIRPAINTI BH-27-004-019-02323110/425
(PRASURAMPUR) 		0527004000NRG24100520230044658 10/05/2023 SAURABH KUMAR 0527004WL005850 SAURABH KUMAR 00462 UCBA0001194 2736 2736 Processed 17/05/2023 1637011620 SAURABH KUMAR UCO BANK(607066)
SubTotal 24624 24624
30 PIRPAINTI BH-27-004-019-02323110/2308
(PRASURAMPUR) 		0527004000NRG24100520230044646 10/05/2023 PARBATI DEVI 0527004WL005850 PARBATI DEVI 00462 UCBA0001480 2736 2736 Processed 17/05/2023 1637011624 PARBATI DEVI UCO BANK(607066)
SubTotal 2736 2736
Total 82080 82080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_100523APB_FTO_130209 Bank of Baroda BARB0PIRPAI PIRPAINTI 2736
2 PIRPAINTI BH0527004_100523APB_FTO_130209 Bank of India BKID0005824 PIRPAITI 2736
3 PIRPAINTI BH0527004_100523APB_FTO_130209 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 2736
4 PIRPAINTI BH0527004_100523APB_FTO_130209 Punjab National Bank PUNB0742200 PIRPAINTI 2736
5 PIRPAINTI BH0527004_100523APB_FTO_130209 State Bank of India SBIN0002929 COLGONG 5472
6 PIRPAINTI BH0527004_100523APB_FTO_130209 State Bank of India SBIN0002994 PIRPAINTI 35568
7 PIRPAINTI BH0527004_100523APB_FTO_130209 State Bank of India SBIN0018760 PIRPAINTI BAZAR 2736
8 PIRPAINTI BH0527004_100523APB_FTO_130209 UCO Bank UCBA0001194 PIRPAINTI BAZAR 24624
9 PIRPAINTI BH0527004_100523APB_FTO_130209 UCO Bank UCBA0001480 PYALAPUR 2736

Download In Excel