Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:47:34 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_070523FTO_117772
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-27-004-011-02319900/2704
(BARA HAT) 		0527004000NRG23170320230467236 07/05/2023 GAYATRI DEVI 0527004WL0109826 GAYATRI DEVI 00462 UCBA0000723 210 210 Processed 12/05/2023 1482491809 CHANDRASHEKHAR KUMAR ()
SubTotal 210 210
2 PIRPAINTI BH-27-004-011-02319900/2227
(BARA HAT) 		0527004000NRG23060620220090432 07/05/2023 LAXMI DEVI 0527004WL0024525 LAXMI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 12/05/2023 1482491806 LAXMI DEVI ()
3 PIRPAINTI BH-27-004-011-02319900/2227
(BARA HAT) 		0527004000NRG23060620220090433 07/05/2023 LAXMI DEVI 0527004WL0024525 LAXMI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 12/05/2023 1482491807 LAXMI DEVI ()
4 PIRPAINTI BH-27-004-011-02319900/2227
(BARA HAT) 		0527004000NRG23130920220319845 07/05/2023 LAXMI DEVI 0527004WL0073540 LAXMI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 12/05/2023 1482491808 LAXMI DEVI ()
SubTotal 9240 9240
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_070523FTO_117772 UCO Bank UCBA0000723 BARAHAT ISHIPUR 210
2 PIRPAINTI BH0527004_070523FTO_117772 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ishipur- Barahat 6300
3 PIRPAINTI BH0527004_070523FTO_117772 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 2940

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