Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:50 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_010823FTO_458138
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-27-004-001-02322310/1468
(RANIDIYARA) 		0527004000NRG24010820230206753 01/08/2023 AMIT KUMAR 0527004WL022643 AMIT KUMAR 00048 BKID0005812 2736 2736 Processed 19/09/2023 5741198547 AMIT KUMAR ()
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-001-02322310/1924
(RANIDIYARA) 		0527004000NRG24010820230206767 01/08/2023 ARVIND KUMAR 0527004WL022643 ARVIND KUMAR 00048 BKID0005824 2736 2736 Processed 19/09/2023 5741198548 ARVIND KUMAR ()
SubTotal 2736 2736
3 PIRPAINTI BH-27-004-001-02322310/1933
(RANIDIYARA) 		0527004000NRG24010820230206769 01/08/2023 GOLU KUMAR 0527004WL022643 GOLU KUMAR 00176 IDIB000B779 2736 2736 Processed 19/09/2023 5741198549 GOLU KUMAR ()
SubTotal 2736 2736
4 PIRPAINTI BH-27-004-001-02322310/1773
(RANIDIYARA) 		0527004000NRG24010820230206759 01/08/2023 SUJIT KUMAR 0527004WL022643 SUJIT KUMAR 00415 SBIN0005725 2736 2736 Processed 19/09/2023 5741198551 MR SUJIT KUMAR ()
5 PIRPAINTI BH-27-004-001-02322310/2167
(RANIDIYARA) 		0527004000NRG24010820230206771 01/08/2023 PRITI DEVI 0527004WL022643 PRITI DEVI 00415 SBIN0005725 2736 2736 Processed 19/09/2023 5741198550 MR SUNIL KUMAR ()
SubTotal 5472 5472
6 PIRPAINTI BH-27-004-001-02322310/1932
(RANIDIYARA) 		0527004000NRG24010820230206768 01/08/2023 ANIKET KUMAR 0527004WL022643 ANIKET KUMAR 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741198552 ANIKET KUMAR ()
SubTotal 2736 2736
7 PIRPAINTI BH-27-004-001-02322310/2134
(RANIDIYARA) 		0527004000NRG24010820230206770 01/08/2023 ROHIT KUMAR 0527004WL022643 ROHIT KUMAR 00462 UCBA0001520 2736 2736 Processed 19/09/2023 5741198553 ROHIT KUMAR ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_010823FTO_458138 Bank of India BKID0005812 KAHALGAON 2736
2 PIRPAINTI BH0527004_010823FTO_458138 Bank of India BKID0005824 PIRPAITI 2736
3 PIRPAINTI BH0527004_010823FTO_458138 Indian Bank IDIB000B779 BHAWANIPUR 2736
4 PIRPAINTI BH0527004_010823FTO_458138 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 5472
5 PIRPAINTI BH0527004_010823FTO_458138 UCO Bank UCBA0001194 PIRPAINTI BAZAR 2736
6 PIRPAINTI BH0527004_010823FTO_458138 UCO Bank UCBA0001520 BUDHUCHAK 2736

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