Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:37 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_160923FTO_549283
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-27-004-020-02322772/2588
(GOVINDPUR) 		0527004000NRG24150920230237068 16/09/2023 DEEPNARAYAN YADAV 0527004WL0031605 DEEPNARAYAN YADAV 00048 BKID0005824 3648 3648 Processed 22/09/2023 5812761805 DEEPNARAYAN YADAV ()
SubTotal 3648 3648
2 PIRPAINTI BH-27-004-020-02323310/944
(GOVINDPUR) 		0527004000NRG24150920230237069 16/09/2023 PANKAJ KUMAR 0527004WL0031605 PANKAJ KUMAR 00691 IPOS0000001 2280 2280 Processed 22/09/2023 5812761804 PANKAJ KUMAR ()
SubTotal 2280 2280
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_160923FTO_549283 Bank of India BKID0005824 PIRPAITI 3648
2 PIRPAINTI BH0527004_160923FTO_549283 India Post Payments Bank IPOS0000001 Bhagalpur 2280

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