Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:43 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_080923FTO_528361
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-27-004-001-02322310/153
(RANIDIYARA) 		0527004000NRG24080920230233296 08/09/2023 Sagar Yadav 0527004WL030378 Sagar Yadav 00048 BKID0005824 3648 3648 Processed 19/09/2023 5743182652 Sagar Yadav ()
2 PIRPAINTI BH-27-004-022-02323600/4252
(BAKHARPUR EAST) 		0527004000NRG24080920230233289 08/09/2023 RAVINDRA KUMAR 0527004WL030375 RAVINDRA KUMAR 00048 BKID0005824 3648 3648 Rejected 19/09/2023 5743182651 No Such Account
SubTotal 7296 7296
3 PIRPAINTI BH-27-004-022-02323600/4250
(BAKHARPUR EAST) 		0527004000NRG24080920230233288 08/09/2023 RAJESH KUMAR 0527004WL030375 RAJESH KUMAR 00354 PUNB0742200 3648 3648 Rejected 19/09/2023 5743182653 No Such Account
SubTotal 3648 3648
4 PIRPAINTI BH-27-004-001-02322310/1645
(RANIDIYARA) 		0527004000NRG24080920230233297 08/09/2023 PANDHANAND THAKUR 0527004WL030378 PANDHANAND THAKUR 00415 SBIN0002994 3648 3648 Processed 19/09/2023 5743182656 MR PANCHANAND THAKUR ()
5 PIRPAINTI BH-27-004-027-02315300/2829
(PARAS BANNA) 		0527004000NRG24080920230233292 08/09/2023 NANDKISHAR MANDAL 0527004WL030377 NANDKISHAR MANDAL 00415 SBIN0002994 3192 3192 Processed 19/09/2023 5743182655 MR KISHORE MANDAL ()
SubTotal 6840 6840
6 PIRPAINTI BH-27-004-022-02323600/4260
(BAKHARPUR EAST) 		0527004000NRG24080920230233290 08/09/2023 RANGOLI KUMARI 0527004WL030375 RANGOLI KUMARI 00696 PUNB0MBGB06 3648 3648 Rejected 19/09/2023 5743182654 No Such Account
SubTotal 3648 3648
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_080923FTO_528361 Bank of India BKID0005824 PIRPAITI 7296
2 PIRPAINTI BH0527004_080923FTO_528361 Punjab National Bank PUNB0742200 PIRPAINTI 3648
3 PIRPAINTI BH0527004_080923FTO_528361 State Bank of India SBIN0002994 PIRPAINTI 6840
4 PIRPAINTI BH0527004_080923FTO_528361 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 3648

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