Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:37 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_040823FTO_463944
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-27-004-014-02317672/2710
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209119 04/08/2023 MUNNI DEVI 0527004WL023197 MUNNI DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5778353858 MRS MUNNI DEVI ()
2 PIRPAINTI BH-27-004-014-02317740/2527
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209140 04/08/2023 RUNI DEVI 0527004WL023197 RUNI DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5778353859 MRS RUNI DEVI ()
SubTotal 5472 5472
3 PIRPAINTI BH-27-004-014-02317672/2413
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209112 04/08/2023 AJIT KUMAR 0527004WL023197 AJIT KUMAR 00415 SBIN0017420 2736 2736 Processed 21/09/2023 5778353860 MRS AJIT KUMAR ()
SubTotal 2736 2736
4 PIRPAINTI BH-27-004-014-02317672/2117
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209108 04/08/2023 BAL KRISHANA YADAV 0527004WL023197 BAL KRISHANA YADAV 00462 UCBA0001480 2736 2736 Processed 21/09/2023 5778353861 BAL KRISHNA YADAV ()
5 PIRPAINTI BH-27-004-014-02317740/1802
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209127 04/08/2023 SANGEETA DEVI 0527004WL023197 SANGEETA DEVI 00462 UCBA0001480 2736 2736 Processed 21/09/2023 5778353862 BINOD KUMAR JHA ()
6 PIRPAINTI BH-27-004-014-02317740/2519
(RIFADPUR SIMANPUR) 		0527004000NRG24030820230209135 04/08/2023 PINTU KUMAR 0527004WL023197 PINTU KUMAR 00462 UCBA0001480 2736 2736 Processed 21/09/2023 5778353863 PINTU KUMAR ()
SubTotal 8208 8208
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_040823FTO_463944 State Bank of India SBIN0008121 LAKSHMIPUR 5472
2 PIRPAINTI BH0527004_040823FTO_463944 State Bank of India SBIN0017420 Rifatpur Pyalapur 2736
3 PIRPAINTI BH0527004_040823FTO_463944 UCO Bank UCBA0001480 PYALAPUR 8208

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