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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:09 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_270723APB_FTO_447462
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-27-004-021-02313650/512
(MOHANPUR MADHUBAN) 		0527004000NRG24270720230201744 27/07/2023 GAUTAM KUMAR 0527004WL021745 GAUTAM KUMAR 00048 BKID0005824 1824 1824 Processed 19/09/2023 5743043021 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PIRPAINTI BH-27-004-021-02313630/2831
(MOHANPUR MADHUBAN) 		0527004000NRG24270720230201743 27/07/2023 MANTU MANDAL 0527004WL021745 MANTU MANDAL 00415 SBIN0002994 1824 1824 Processed 19/09/2023 5743043022 MR MANTU MANDAL STATE BANK OF INDIA(508548)
3 PIRPAINTI BH-27-004-021-02313650/2665
(MOHANPUR MADHUBAN) 		0527004000NRG24270720230201741 27/07/2023 DOMAN MANDAL 0527004WL021744 DOMAN MANDAL 00415 SBIN0002994 1824 1824 Processed 19/09/2023 5743043019 MR DOMAN MANDAL STATE BANK OF INDIA(508548)
4 PIRPAINTI BH-27-004-021-02313650/640
(MOHANPUR MADHUBAN) 		0527004000NRG24270720230201742 27/07/2023 SOGNI DEVI 0527004WL021744 SOGNI DEVI 00415 SBIN0002994 1824 1824 Processed 19/09/2023 5743043020 MRS SOGNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_270723APB_FTO_447462 Bank of India BKID0005824 PIRPAITI 1824
2 PIRPAINTI BH0527004_270723APB_FTO_447462 State Bank of India SBIN0002994 PIRPAINTI 5472

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