Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:10:41 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_240723APB_FTO_440017
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-27-004-003-02312945/172
(MOHANPUR) 		0527004000NRG24220720230197865 24/07/2023 DHANJAY MANDAL 0527004WL021115 DHANJAY MANDAL 00415 SBIN0005725 3648 3648 Processed 19/09/2023 5744988483 MR DHANJAY MANDAL STATE BANK OF INDIA(508548)
2 PIRPAINTI BH-27-004-003-02312945/1769
(MOHANPUR) 		0527004000NRG24220720230197864 24/07/2023 Ajay Mandal 0527004WL021114 Ajay Mandal 00415 SBIN0005725 3648 3648 Processed 19/09/2023 5744988484 AJAY MANDAL BANK OF BARODA(606985)
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_240723APB_FTO_440017 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 7296

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