Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:30 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_280823APB_FTO_507265
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-27-004-014-02317730/1900
(RIFADPUR SIMANPUR) 		0527004000NRG24260820230227911 28/08/2023 DEEPAN YADAV 0527004WL027468 DEEPAN YADAV 00415 SBIN0002994 1824 1824 Processed 19/09/2023 5742933118 MR DIPAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PIRPAINTI BH-27-004-014-02317730/2012
(RIFADPUR SIMANPUR) 		0527004000NRG24260820230227914 28/08/2023 SHAMBHU YADAV 0527004WL027471 SHAMBHU YADAV 00415 SBIN0017420 1824 1824 Processed 19/09/2023 5742933116 MR SAMBHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 PIRPAINTI BH-27-004-014-02317730/2017
(RIFADPUR SIMANPUR) 		0527004000NRG24260820230227915 28/08/2023 BHAGWAN YADAV 0527004WL027472 BHAGWAN YADAV 00462 UCBA0000723 1824 1824 Processed 19/09/2023 5742933113 BHAGVAN YADAV UCO BANK(607066)
SubTotal 1824 1824
4 PIRPAINTI BH-27-004-014-02317730/1708
(RIFADPUR SIMANPUR) 		0527004000NRG24260820230227910 28/08/2023 DUDH NATH YADAV 0527004WL027467 DUDH NATH YADAV 00462 UCBA0001480 1824 1824 Processed 19/09/2023 5742933114 DUDH NATH YADAV UCO BANK(607066)
5 PIRPAINTI BH-27-004-014-02317730/1897
(RIFADPUR SIMANPUR) 		0527004000NRG24260820230227912 28/08/2023 GORAKH YADAV 0527004WL027469 GORAKH YADAV 00462 UCBA0001480 1824 1824 Processed 19/09/2023 5742933117 GORKHA YADAV UCO BANK(607066)
6 PIRPAINTI BH-27-004-014-02317740/1388
(RIFADPUR SIMANPUR) 		0527004000NRG24260820230227913 28/08/2023 Ramnath Yadav 0527004WL027470 Ramnath Yadav 00462 UCBA0001480 1824 1824 Processed 19/09/2023 5742933115 RAMNATH YADAV UCO BANK(607066)
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_280823APB_FTO_507265 State Bank of India SBIN0002994 PIRPAINTI 1824
2 PIRPAINTI BH0527004_280823APB_FTO_507265 State Bank of India SBIN0017420 Rifatpur Pyalapur 1824
3 PIRPAINTI BH0527004_280823APB_FTO_507265 UCO Bank UCBA0000723 BARAHAT ISHIPUR 1824
4 PIRPAINTI BH0527004_280823APB_FTO_507265 UCO Bank UCBA0001480 PYALAPUR 5472

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