Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:22 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_020723APB_FTO_349593
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-27-004-007-02313130/617
(HARIN KOL) 		0527004000NRG24020720230165028 02/07/2023 YOGENDRA YADAV 0527004WL016812 YOGENDRA YADAV 00045 BARB0PIRPAI 2736 2736 Processed 30/08/2023 4961112384 YOGENDRA YADAV UCO BANK(607066)
2 PIRPAINTI BH-27-004-007-02313130/756
(HARIN KOL) 		0527004000NRG24020720230165031 02/07/2023 DURGA SHARAN YADAV 0527004WL016812 DURGA SHARAN YADAV 00045 BARB0PIRPAI 2736 2736 Processed 30/08/2023 4961112385 MR DURGA SHARAN YADAV STATE BANK OF INDIA(508548)
3 PIRPAINTI BH-27-004-007-02313150/2261
(HARIN KOL) 		0527004000NRG24020720230165051 02/07/2023 Sumit Kumar 0527004WL016812 Sumit Kumar 00045 BARB0PIRPAI 2736 2736 Processed 30/08/2023 4961112383 Sumit Kumar BANK OF BARODA(606985)
4 PIRPAINTI BH-27-004-007-02313150/2640
(HARIN KOL) 		0527004000NRG24020720230165054 02/07/2023 Nilam Devi 0527004WL016812 Nilam Devi 00045 BARB0PIRPAI 2736 2736 Processed 30/08/2023 4961112386 NILAM DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
5 PIRPAINTI BH-27-004-007-02313130/2554
(HARIN KOL) 		0527004000NRG24020720230165020 02/07/2023 ASHISH KUMAR 0527004WL016812 ASHISH KUMAR 00048 BKID0005824 2736 2736 Processed 30/08/2023 4961112375 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PIRPAINTI BH-27-004-007-02313130/2557
(HARIN KOL) 		0527004000NRG24020720230165022 02/07/2023 DINESH KUMAR THAKUR 0527004WL016812 DINESH KUMAR THAKUR 00048 BKID0005824 2736 2736 Processed 30/08/2023 4961112387 MR DINESH KUMAR KUMAR THAKUR STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-007-02313130/821
(HARIN KOL) 		0527004000NRG24020720230165034 02/07/2023 RENU DEVI 0527004WL016812 RENU DEVI 00048 BKID0005824 2736 2736 Processed 30/08/2023 4961112388 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
8 PIRPAINTI BH-27-004-007-02313150/1247
(HARIN KOL) 		0527004000NRG24020720230165044 02/07/2023 MITA DEVI 0527004WL016812 MITA DEVI 00354 PUNB0742200 2736 2736 Processed 30/08/2023 4961112378 MEETA DEVI PUNJAB NATIONAL BANK(508568)
9 PIRPAINTI BH-27-004-007-02313150/2207
(HARIN KOL) 		0527004000NRG24020720230165047 02/07/2023 Manoj Kumar Yadav 0527004WL016812 Manoj Kumar Yadav 00354 PUNB0742200 2736 2736 Processed 30/08/2023 4961112380 MANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
10 PIRPAINTI BH-27-004-007-02313150/2638
(HARIN KOL) 		0527004000NRG24020720230165053 02/07/2023 Madan Kumar 0527004WL016812 Madan Kumar 00354 PUNB0742200 2736 2736 Processed 30/08/2023 4961112381 MADAN KUMAR PUNJAB NATIONAL BANK(508568)
11 PIRPAINTI BH-27-004-007-02313150/2641
(HARIN KOL) 		0527004000NRG24020720230165055 02/07/2023 Mina Devi 0527004WL016812 Mina Devi 00354 PUNB0742200 2736 2736 Processed 30/08/2023 4961112382 MINA DEVI PUNJAB NATIONAL BANK(508568)
12 PIRPAINTI BH-27-004-007-02313150/2653
(HARIN KOL) 		0527004000NRG24020720230165061 02/07/2023 Sakho Devi 0527004WL016812 Sakho Devi 00354 PUNB0742200 2736 2736 Processed 30/08/2023 4961112379 SAKHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
13 PIRPAINTI BH-27-004-007-02313100/1936
(HARIN KOL) 		0527004000NRG24020720230165015 02/07/2023 Kiran Devi 0527004WL016812 Kiran Devi 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112398 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-007-02313110/188
(HARIN KOL) 		0527004000NRG24020720230165016 02/07/2023 VADRI DEVI 0527004WL016812 VADRI DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112408 MRS VADRI DEVI STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-007-02313130/2253
(HARIN KOL) 		0527004000NRG24020720230165017 02/07/2023 Mira Devi 0527004WL016812 Mira Devi 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112397 MRS MEERA KUMARI STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-007-02313130/2681
(HARIN KOL) 		0527004000NRG24020720230165023 02/07/2023 SUWANSH MANDAL 0527004WL016812 SUWANSH MANDAL 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112414 SUWANSH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 PIRPAINTI BH-27-004-007-02313130/800
(HARIN KOL) 		0527004000NRG24020720230165032 02/07/2023 BHOLA DEVI 0527004WL016812 BHOLA DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112412 MRS BHOLA DEVI STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-007-02313130/801
(HARIN KOL) 		0527004000NRG24020720230165033 02/07/2023 BABY KUMARI 0527004WL016812 BABY KUMARI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112394 MISS BABY KUMARI STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-007-02313130/822
(HARIN KOL) 		0527004000NRG24020720230165035 02/07/2023 GULSAN KUMAR SHARMA 0527004WL016812 GULSAN KUMAR SHARMA 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112395 MR GULSAN KUMAR SHARMA STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-007-02313130/825
(HARIN KOL) 		0527004000NRG24020720230165037 02/07/2023 UPENDRA SHARMA 0527004WL016812 UPENDRA SHARMA 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112391 UPENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PIRPAINTI BH-27-004-007-02313130/827
(HARIN KOL) 		0527004000NRG24020720230165039 02/07/2023 MANISHA KUMARI 0527004WL016812 MANISHA KUMARI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112399 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-007-02313130/850
(HARIN KOL) 		0527004000NRG24020720230165040 02/07/2023 BITTU KUMAR 0527004WL016812 BITTU KUMAR 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112389 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PIRPAINTI BH-27-004-007-02313140/1795
(HARIN KOL) 		0527004000NRG24020720230165041 02/07/2023 urmila devi 0527004WL016812 urmila devi 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112407 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-007-02313140/2233
(HARIN KOL) 		0527004000NRG24020720230165042 02/07/2023 Ajit Kumar Yadav 0527004WL016812 Ajit Kumar Yadav 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112393 MR AJIT KUMAR YADAV STATE BANK OF INDIA(508548)
25 PIRPAINTI BH-27-004-007-02313140/694
(HARIN KOL) 		0527004000NRG24020720230165043 02/07/2023 RAMNATH THAKUR 0527004WL016812 RAMNATH THAKUR 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112415 MR RAM NATH THAKUR STATE BANK OF INDIA(508548)
26 PIRPAINTI BH-27-004-007-02313150/2203
(HARIN KOL) 		0527004000NRG24020720230165045 02/07/2023 Kiran Devi 0527004WL016812 Kiran Devi 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112416 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
27 PIRPAINTI BH-27-004-007-02313150/2204
(HARIN KOL) 		0527004000NRG24020720230165046 02/07/2023 Pinki Devi 0527004WL016812 Pinki Devi 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112392 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PIRPAINTI BH-27-004-007-02313150/2209
(HARIN KOL) 		0527004000NRG24020720230165048 02/07/2023 Bhopal Kumar Yadav 0527004WL016812 Bhopal Kumar Yadav 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112404 MR BHOPAL KUMAR YADAV STATE BANK OF INDIA(508548)
29 PIRPAINTI BH-27-004-007-02313150/2210
(HARIN KOL) 		0527004000NRG24020720230165049 02/07/2023 Ranjana Devi 0527004WL016812 Ranjana Devi 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112390 MRS RAJNA DEVI STATE BANK OF INDIA(508548)
30 PIRPAINTI BH-27-004-007-02313150/2260
(HARIN KOL) 		0527004000NRG24020720230165050 02/07/2023 Damoder Yadav 0527004WL016812 Damoder Yadav 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112410 MR DAMODAR YADAV STATE BANK OF INDIA(508548)
31 PIRPAINTI BH-27-004-007-02313150/2276
(HARIN KOL) 		0527004000NRG24020720230165052 02/07/2023 Munni Devi 0527004WL016812 Munni Devi 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112413 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
32 PIRPAINTI BH-27-004-007-02313150/2643
(HARIN KOL) 		0527004000NRG24020720230165056 02/07/2023 Rekha Devi 0527004WL016812 Rekha Devi 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112401 MRS REKHA DEVI STATE BANK OF INDIA(508548)
33 PIRPAINTI BH-27-004-007-02313150/2647
(HARIN KOL) 		0527004000NRG24020720230165057 02/07/2023 Sunil Yadav 0527004WL016812 Sunil Yadav 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112403 MR SUNIL YADAV STATE BANK OF INDIA(508548)
34 PIRPAINTI BH-27-004-007-02313150/2649
(HARIN KOL) 		0527004000NRG24020720230165058 02/07/2023 Suresh Tanti 0527004WL016812 Suresh Tanti 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112406 MR SURESH TANTI STATE BANK OF INDIA(508548)
35 PIRPAINTI BH-27-004-007-02313150/2650
(HARIN KOL) 		0527004000NRG24020720230165059 02/07/2023 Pintu Mandal 0527004WL016812 Pintu Mandal 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112405 PINTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 PIRPAINTI BH-27-004-007-02313150/2652
(HARIN KOL) 		0527004000NRG24020720230165060 02/07/2023 Rubi Kumari 0527004WL016812 Rubi Kumari 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112402 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
37 PIRPAINTI BH-27-004-007-02313150/2654
(HARIN KOL) 		0527004000NRG24020720230165062 02/07/2023 Kanchan Devi 0527004WL016812 Kanchan Devi 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112411 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
38 PIRPAINTI BH-27-004-007-02313150/2658
(HARIN KOL) 		0527004000NRG24020720230165063 02/07/2023 Pankaj Kumar 0527004WL016812 Pankaj Kumar 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112396 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
39 PIRPAINTI BH-27-004-007-02313150/2659
(HARIN KOL) 		0527004000NRG24020720230165064 02/07/2023 Jicchu Yadav 0527004WL016812 Jicchu Yadav 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961112409 MR JICHHU YADAV STATE BANK OF INDIA(508548)
SubTotal 73872 73872
40 PIRPAINTI BH-27-004-007-02313130/2254
(HARIN KOL) 		0527004000NRG24020720230165018 02/07/2023 Nitu Devi 0527004WL016812 Nitu Devi 00415 SBIN0005725 2736 2736 Processed 30/08/2023 4961112400 MISS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
41 PIRPAINTI BH-27-004-007-02313130/2556
(HARIN KOL) 		0527004000NRG24020720230165021 02/07/2023 SAROJNI DEVI 0527004WL016812 SAROJNI DEVI 00462 UCBA0001194 2736 2736 Processed 30/08/2023 4961112376 SAROJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PIRPAINTI BH-27-004-007-02313130/62
(HARIN KOL) 		0527004000NRG24020720230165029 02/07/2023 Gopal Yadav 0527004WL016812 Gopal Yadav 00462 UCBA0001194 2736 2736 Processed 30/08/2023 4961112417 GOPAL YADAV UCO BANK(607066)
SubTotal 5472 5472
43 PIRPAINTI BH-27-004-007-02313130/51
(HARIN KOL) 		0527004000NRG24020720230165024 02/07/2023 Fantush Yadav 0527004WL016812 Fantush Yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961112422 FANTUSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 PIRPAINTI BH-27-004-007-02313130/52
(HARIN KOL) 		0527004000NRG24020720230165025 02/07/2023 Nitu Devi 0527004WL016812 Nitu Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961112420 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PIRPAINTI BH-27-004-007-02313130/53
(HARIN KOL) 		0527004000NRG24020720230165026 02/07/2023 Rina Devi 0527004WL016812 Rina Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961112419 RINA DEVI UCO BANK(607066)
46 PIRPAINTI BH-27-004-007-02313130/55
(HARIN KOL) 		0527004000NRG24020720230165027 02/07/2023 Kajal Kumari 0527004WL016812 Kajal Kumari 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961112421 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PIRPAINTI BH-27-004-007-02313130/65
(HARIN KOL) 		0527004000NRG24020720230165030 02/07/2023 Sanjay Yadav 0527004WL016812 Sanjay Yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961112424 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 PIRPAINTI BH-27-004-007-02313130/824
(HARIN KOL) 		0527004000NRG24020720230165036 02/07/2023 SIMA DEVI 0527004WL016812 SIMA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961112418 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PIRPAINTI BH-27-004-007-02313130/826
(HARIN KOL) 		0527004000NRG24020720230165038 02/07/2023 PUNAM DEVI 0527004WL016812 PUNAM DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961112423 PUNAM DEVI UCO BANK(607066)
SubTotal 19152 19152
50 PIRPAINTI BH-27-004-007-02313130/2511
(HARIN KOL) 		0527004000NRG24020720230165019 02/07/2023 MITHLESH KUMAR 0527004WL016812 MITHLESH KUMAR 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4961112377 MITHLESH KUMAR S/O TIRATH MANDAL BANK OF INDIA(508505)
SubTotal 2736 2736
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_020723APB_FTO_349593 Bank of Baroda BARB0PIRPAI PIRPAINTI 10944
2 PIRPAINTI BH0527004_020723APB_FTO_349593 Bank of India BKID0005824 PIRPAITI 8208
3 PIRPAINTI BH0527004_020723APB_FTO_349593 Punjab National Bank PUNB0742200 PIRPAINTI 13680
4 PIRPAINTI BH0527004_020723APB_FTO_349593 State Bank of India SBIN0002994 PIRPAINTI 73872
5 PIRPAINTI BH0527004_020723APB_FTO_349593 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 2736
6 PIRPAINTI BH0527004_020723APB_FTO_349593 UCO Bank UCBA0001194 PIRPAINTI BAZAR 5472
7 PIRPAINTI BH0527004_020723APB_FTO_349593 India Post Payments Bank IPOS0000001 Bhagalpur 19152
8 PIRPAINTI BH0527004_020723APB_FTO_349593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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