Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:53 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_270723APB_FTO_448850
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-27-004-007-02313130/615
(HARIN KOL) 		0527004000NRG24270720230201720 27/07/2023 RITA KUMARI 0527004WL021731 RITA KUMARI 00045 BARB0PIRPAI 2736 2736 Processed 19/09/2023 5741579056 REETA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-007-02313130/2512
(HARIN KOL) 		0527004000NRG24270720230201705 27/07/2023 MADHU DEVI 0527004WL021731 MADHU DEVI 00048 BKID0005824 2736 2736 Processed 19/09/2023 5741579054 MR LALIT MANDAL STATE BANK OF INDIA(508548)
3 PIRPAINTI BH-27-004-007-02313130/40
(HARIN KOL) 		0527004000NRG24270720230201719 27/07/2023 RAMJI MANDAL 0527004WL021731 RAMJI MANDAL 00048 BKID0005824 2736 2736 Processed 19/09/2023 5741579055 RAMJI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 PIRPAINTI BH-27-004-007-02313130/103
(HARIN KOL) 		0527004000NRG24270720230201701 27/07/2023 Kanchan Devi 0527004WL021731 Kanchan Devi 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5741579058 KANCHAN DEVI WO ADITYA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 PIRPAINTI BH-27-004-007-02313130/36
(HARIN KOL) 		0527004000NRG24270720230201717 27/07/2023 AMIT KUMAR YADAV 0527004WL021731 AMIT KUMAR YADAV 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5741579057 AMIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
6 PIRPAINTI BH-27-004-007-02313130/99
(HARIN KOL) 		0527004000NRG24270720230201722 27/07/2023 Veena Devi 0527004WL021731 Veena Devi 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5741579059 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
7 PIRPAINTI BH-27-004-007-02313130/1503
(HARIN KOL) 		0527004000NRG24270720230201702 27/07/2023 MUKESH KUMAR MANDAL 0527004WL021731 MUKESH KUMAR MANDAL 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741579045 MR MUKESH MANDAL STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-007-02313130/2380
(HARIN KOL) 		0527004000NRG24270720230201703 27/07/2023 MANOJ KUMAR 0527004WL021731 MANOJ KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741579051 MANOJ MANDAL UCO BANK(607066)
9 PIRPAINTI BH-27-004-007-02313130/2514
(HARIN KOL) 		0527004000NRG24270720230201706 27/07/2023 SUNITA DEVI 0527004WL021731 SUNITA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741579043 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-007-02313130/2516
(HARIN KOL) 		0527004000NRG24270720230201707 27/07/2023 SANTOSH KUMAR 0527004WL021731 SANTOSH KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741579048 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PIRPAINTI BH-27-004-007-02313130/2517
(HARIN KOL) 		0527004000NRG24270720230201708 27/07/2023 BABITA DEVI 0527004WL021731 BABITA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741579044 BABITA DEVI UCO BANK(607066)
12 PIRPAINTI BH-27-004-007-02313130/2518
(HARIN KOL) 		0527004000NRG24270720230201709 27/07/2023 JYOTISH KUMAR MANDAL 0527004WL021731 JYOTISH KUMAR MANDAL 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741579046 MR JYOTISH KUMAR MANDAL STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-007-02313130/2523
(HARIN KOL) 		0527004000NRG24270720230201711 27/07/2023 RUBI DEVI 0527004WL021731 RUBI DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741579047 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PIRPAINTI BH-27-004-007-02313130/2524
(HARIN KOL) 		0527004000NRG24270720230201712 27/07/2023 PINKI DEVI 0527004WL021731 PINKI DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741579050 MR RAMJI MANDAL STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-007-02313130/29
(HARIN KOL) 		0527004000NRG24270720230201714 27/07/2023 JULI KUMARI 0527004WL021731 JULI KUMARI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741579052 MRS JULI KUMARI STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-007-02313130/30
(HARIN KOL) 		0527004000NRG24270720230201715 27/07/2023 REKHA DEVI 0527004WL021731 REKHA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741579053 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PIRPAINTI BH-27-004-007-02313130/98
(HARIN KOL) 		0527004000NRG24270720230201721 27/07/2023 Rudal Yadav 0527004WL021731 Rudal Yadav 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5741579042 MR RUDAL YADAV STATE BANK OF INDIA(508548)
SubTotal 30096 30096
18 PIRPAINTI BH-27-004-007-02313130/33
(HARIN KOL) 		0527004000NRG24270720230201716 27/07/2023 KUSUM KUMARI 0527004WL021731 KUSUM KUMARI 00415 SBIN0005726 2736 2736 Processed 19/09/2023 5741579049 KUSUM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
19 PIRPAINTI BH-27-004-007-02313130/38
(HARIN KOL) 		0527004000NRG24270720230201718 27/07/2023 RANI KUMARI 0527004WL021731 RANI KUMARI 00415 SBIN0018760 2736 2736 Processed 19/09/2023 5741579041 MRS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 PIRPAINTI BH-27-004-007-02313130/100
(HARIN KOL) 		0527004000NRG24270720230201698 27/07/2023 Siromani Devi 0527004WL021731 Siromani Devi 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741579061 MRS SIROMANI DEVI STATE BANK OF INDIA(508548)
21 PIRPAINTI BH-27-004-007-02313130/2386
(HARIN KOL) 		0527004000NRG24270720230201704 27/07/2023 SARASWATI DEVI 0527004WL021731 SARASWATI DEVI 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741579063 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PIRPAINTI BH-27-004-007-02313130/26
(HARIN KOL) 		0527004000NRG24270720230201713 27/07/2023 GITA DEVI 0527004WL021731 GITA DEVI 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5741579062 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
23 PIRPAINTI BH-27-004-007-02317200/296
(HARIN KOL) 		0527004000NRG24270720230201723 27/07/2023 sangita devi 0527004WL021731 sangita devi 00462 UCBA0001702 2736 2736 Processed 19/09/2023 5741579060 SANGITA DEVI UCO BANK(607066)
SubTotal 2736 2736
24 PIRPAINTI BH-27-004-007-02313130/101
(HARIN KOL) 		0527004000NRG24270720230201699 27/07/2023 Vishnudev Mandal 0527004WL021731 Vishnudev Mandal 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741579065 VISHNUDEV MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PIRPAINTI BH-27-004-007-02313130/103
(HARIN KOL) 		0527004000NRG24270720230201700 27/07/2023 Aditya Kumar 0527004WL021731 Aditya Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741579066 ADITYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PIRPAINTI BH-27-004-007-02313130/2520
(HARIN KOL) 		0527004000NRG24270720230201710 27/07/2023 PUNAM DEVI 0527004WL021731 PUNAM DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741579064 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 71136 71136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_270723APB_FTO_448850 Bank of Baroda BARB0PIRPAI PIRPAINTI 2736
2 PIRPAINTI BH0527004_270723APB_FTO_448850 Bank of India BKID0005824 PIRPAITI 5472
3 PIRPAINTI BH0527004_270723APB_FTO_448850 Punjab National Bank PUNB0742200 PIRPAINTI 8208
4 PIRPAINTI BH0527004_270723APB_FTO_448850 State Bank of India SBIN0002994 PIRPAINTI 30096
5 PIRPAINTI BH0527004_270723APB_FTO_448850 State Bank of India SBIN0005726 ADB GHOGHA 2736
6 PIRPAINTI BH0527004_270723APB_FTO_448850 State Bank of India SBIN0018760 PIRPAINTI BAZAR 2736
7 PIRPAINTI BH0527004_270723APB_FTO_448850 UCO Bank UCBA0001194 PIRPAINTI BAZAR 8208
8 PIRPAINTI BH0527004_270723APB_FTO_448850 UCO Bank UCBA0001702 FAUZDARI 2736
9 PIRPAINTI BH0527004_270723APB_FTO_448850 India Post Payments Bank IPOS0000001 Bhagalpur 8208

Download In Excel