Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:36 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_070623FTO_239200
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-27-004-001-02322310/1809
(RANIDIYARA) 		0527004000NRG24070620230108568 07/06/2023 DILIP KUMAR 0527004WL012199 DILIP KUMAR 00415 SBIN0005725 2280 2280 Processed 13/06/2023 2495237681 MR DILIP KUMAR ()
SubTotal 2280 2280
2 PIRPAINTI BH-27-004-008-02322100/981
(BANDUJAIRAM) 		0527004000NRG24070620230108592 07/06/2023 KUNDAN MUSHAR 0527004WL012215 KUNDAN MUSHAR 00415 SBIN0008121 456 456 Processed 13/06/2023 2495237682 MR KUNDAN MUSHAR ()
SubTotal 456 456
3 PIRPAINTI BH-27-004-010-02320600/1323
(HARDEOCHAK) 		0527004000NRG24070620230108573 07/06/2023 VINDO DEVI 0527004WL012202 VINDO DEVI 00462 UCBA0000723 3420 3420 Processed 13/06/2023 2495237683 VINDO DEVI ()
SubTotal 3420 3420
4 PIRPAINTI BH-27-004-026-02313700/1625
(KIRTAINIA) 		0527004000NRG24070620230108595 07/06/2023 MUNESHWARI DEVI 0527004WL012218 MUNESHWARI DEVI 00462 UCBA0001194 2508 2508 Processed 13/06/2023 2495237685 MUNESHWARI DEVI ()
5 PIRPAINTI BH-27-004-026-02315100/1908
(KIRTAINIA) 		0527004000NRG24070620230108610 07/06/2023 SUNITA DEVI 0527004WL012233 SUNITA DEVI 00462 UCBA0001194 2052 2052 Processed 13/06/2023 2495237686 SUNITA DEVI ()
6 PIRPAINTI BH-27-004-026-02315100/25
(KIRTAINIA) 		0527004000NRG24070620230108609 07/06/2023 MANISH KUMAR DAS 0527004WL012232 MANISH KUMAR DAS 00462 UCBA0001194 3420 3420 Processed 13/06/2023 2495237684 MANISH KUMAR ()
SubTotal 7980 7980
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_070623FTO_239200 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 2280
2 PIRPAINTI BH0527004_070623FTO_239200 State Bank of India SBIN0008121 LAKSHMIPUR 456
3 PIRPAINTI BH0527004_070623FTO_239200 UCO Bank UCBA0000723 BARAHAT ISHIPUR 3420
4 PIRPAINTI BH0527004_070623FTO_239200 UCO Bank UCBA0001194 PIRPAINTI BAZAR 7980

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