Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_130723APB_FTO_413005
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-27-004-019-02323110/1916
(PRASURAMPUR) 		0527004000NRG24130720230187242 13/07/2023 RANJU DEVI 0527004WL019046 RANJU DEVI 00045 BARB0PIRPAI 2280 2280 Processed 02/09/2023 5079824276 RANJU DEVI UCO BANK(607066)
SubTotal 2280 2280
2 PIRPAINTI BH-27-004-019-02323100/2111
(PRASURAMPUR) 		0527004000NRG24130720230187227 13/07/2023 TAJNARA BIBI 0527004WL019046 TAJNARA BIBI 00048 BKID0005824 2280 2280 Processed 02/09/2023 5079824275 TAJNARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PIRPAINTI BH-27-004-019-02323100/2366
(PRASURAMPUR) 		0527004000NRG24130720230187231 13/07/2023 AARTI DEVI 0527004WL019046 AARTI DEVI 00048 BKID0005824 2280 2280 Processed 02/09/2023 5079824274 AARTI DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
4 PIRPAINTI BH-27-004-019-02323100/2114
(PRASURAMPUR) 		0527004000NRG24130720230187228 13/07/2023 BIBI JASMIN KHATUN 0527004WL019046 BIBI JASMIN KHATUN 00415 SBIN0002994 2280 2280 Processed 02/09/2023 5079824268 BIBI JASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 PIRPAINTI BH-27-004-019-02323100/2394
(PRASURAMPUR) 		0527004000NRG24130720230187232 13/07/2023 KOHINOORI KHATUN 0527004WL019046 KOHINOORI KHATUN 00415 SBIN0002994 2280 2280 Processed 02/09/2023 5079824273 MRS KOHINOORI KHATOON STATE BANK OF INDIA(508548)
6 PIRPAINTI BH-27-004-019-02323100/2579
(PRASURAMPUR) 		0527004000NRG24130720230187234 13/07/2023 MOHAMMAD MARFAT ALI 0527004WL019046 MOHAMMAD MARFAT ALI 00415 SBIN0002994 2280 2280 Processed 02/09/2023 5079824264 MOHAMMAD MARFAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PIRPAINTI BH-27-004-019-02323100/3011
(PRASURAMPUR) 		0527004000NRG24130720230187236 13/07/2023 TABASSUM KHATOON 0527004WL019046 TABASSUM KHATOON 00415 SBIN0002994 2280 2280 Processed 02/09/2023 5079824269 TABASSUM KHATOON INDUSIND BANK(607189)
8 PIRPAINTI BH-27-004-019-02323100/3012
(PRASURAMPUR) 		0527004000NRG24130720230187237 13/07/2023 SUMITRA DEVI 0527004WL019046 SUMITRA DEVI 00415 SBIN0002994 2280 2280 Processed 02/09/2023 5079824271 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-019-02323110/135
(PRASURAMPUR) 		0527004000NRG24130720230187240 13/07/2023 SHILA DEVI 0527004WL019046 SHILA DEVI 00415 SBIN0002994 2280 2280 Processed 02/09/2023 5079824265 MRS SHILA DEVI STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-019-02323110/2018
(PRASURAMPUR) 		0527004000NRG24130720230187243 13/07/2023 NITU DEVI 0527004WL019046 NITU DEVI 00415 SBIN0002994 2280 2280 Processed 02/09/2023 5079824270 MRS NITU DEVI STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-019-02323110/2338
(PRASURAMPUR) 		0527004000NRG24130720230187245 13/07/2023 KALO DEVI 0527004WL019046 KALO DEVI 00415 SBIN0002994 2280 2280 Processed 02/09/2023 5079824277 MRS KALO DEVI STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-019-02323110/2492
(PRASURAMPUR) 		0527004000NRG24130720230187246 13/07/2023 SUSHILA DEVI 0527004WL019046 SUSHILA DEVI 00415 SBIN0002994 2280 2280 Processed 02/09/2023 5079824263 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-019-02323110/2495
(PRASURAMPUR) 		0527004000NRG24130720230187248 13/07/2023 BOBY DEVI 0527004WL019046 BOBY DEVI 00415 SBIN0002994 2280 2280 Processed 02/09/2023 5079824266 MRS BOBY DEVI STATE BANK OF INDIA(508548)
SubTotal 22800 22800
14 PIRPAINTI BH-27-004-019-02323100/2194
(PRASURAMPUR) 		0527004000NRG24130720230187230 13/07/2023 FARIDA KHATOON 0527004WL019046 FARIDA KHATOON 00415 SBIN0018760 2280 2280 Processed 02/09/2023 5079824272 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
15 PIRPAINTI BH-27-004-019-02322510/2676
(PRASURAMPUR) 		0527004000NRG24130720230187226 13/07/2023 RAJPATI YADAV 0527004WL019046 RAJPATI YADAV 00462 UCBA0001194 2280 2280 Processed 02/09/2023 5079824279 RAJPATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 PIRPAINTI BH-27-004-019-02323100/2115
(PRASURAMPUR) 		0527004000NRG24130720230187229 13/07/2023 JORINA KHATOON 0527004WL019046 JORINA KHATOON 00462 UCBA0001194 2280 2280 Processed 02/09/2023 5079824258 JORINA KHATOON UCO BANK(607066)
17 PIRPAINTI BH-27-004-019-02323100/2578
(PRASURAMPUR) 		0527004000NRG24130720230187233 13/07/2023 MASODA KHATOON 0527004WL019046 MASODA KHATOON 00462 UCBA0001194 2280 2280 Processed 02/09/2023 5079824259 MASODA KHATOON UCO BANK(607066)
18 PIRPAINTI BH-27-004-019-02323100/3010
(PRASURAMPUR) 		0527004000NRG24130720230187235 13/07/2023 MD SUKURDI 0527004WL019046 MD SUKURDI 00462 UCBA0001194 2280 2280 Processed 02/09/2023 5079824260 MD SUKURDI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PIRPAINTI BH-27-004-019-02323110/1725
(PRASURAMPUR) 		0527004000NRG24130720230187241 13/07/2023 priti Devi 0527004WL019046 priti Devi 00462 UCBA0001194 2280 2280 Processed 02/09/2023 5079824261 MR KUNDAN YADAV STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-019-02323110/2306
(PRASURAMPUR) 		0527004000NRG24130720230187244 13/07/2023 MANGU DEVI 0527004WL019046 MANGU DEVI 00462 UCBA0001194 2280 2280 Processed 02/09/2023 5079824280 MANGU DEVI UCO BANK(607066)
21 PIRPAINTI BH-27-004-019-02323110/2493
(PRASURAMPUR) 		0527004000NRG24130720230187247 13/07/2023 PINKI DEVI 0527004WL019046 PINKI DEVI 00462 UCBA0001194 2280 2280 Processed 02/09/2023 5079824257 PINKI DEVI UCO BANK(607066)
22 PIRPAINTI BH-27-004-019-02323110/3131
(PRASURAMPUR) 		0527004000NRG24130720230187250 13/07/2023 AMISHEK KUMAR 0527004WL019046 AMISHEK KUMAR 00462 UCBA0001194 2280 2280 Processed 02/09/2023 5079824278 AMISHEK KUMAR UCO BANK(607066)
SubTotal 18240 18240
23 PIRPAINTI BH-27-004-019-02323110/2538
(PRASURAMPUR) 		0527004000NRG24130720230187249 13/07/2023 JULI KUMARI 0527004WL019046 JULI KUMARI 00462 UCBA0001472 2280 2280 Processed 02/09/2023 5079824262 JULI KUMARI UCO BANK(607066)
SubTotal 2280 2280
24 PIRPAINTI BH-27-004-019-02323110/1039
(PRASURAMPUR) 		0527004000NRG24130720230187238 13/07/2023 dhananjay yadav 0527004WL019046 dhananjay yadav 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5079824255 DHANANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 PIRPAINTI BH-27-004-019-02323110/1040
(PRASURAMPUR) 		0527004000NRG24130720230187239 13/07/2023 Pawan yadav 0527004WL019046 Pawan yadav 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5079824256 PAWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
26 PIRPAINTI BH-27-004-019-02323110/841
(PRASURAMPUR) 		0527004000NRG24130720230187251 13/07/2023 LALITA DEVI 0527004WL019046 LALITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 02/09/2023 5079824267 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
Total 59280 59280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_130723APB_FTO_413005 Bank of Baroda BARB0PIRPAI PIRPAINTI 2280
2 PIRPAINTI BH0527004_130723APB_FTO_413005 Bank of India BKID0005824 PIRPAITI 4560
3 PIRPAINTI BH0527004_130723APB_FTO_413005 State Bank of India SBIN0002994 PIRPAINTI 22800
4 PIRPAINTI BH0527004_130723APB_FTO_413005 State Bank of India SBIN0018760 PIRPAINTI BAZAR 2280
5 PIRPAINTI BH0527004_130723APB_FTO_413005 UCO Bank UCBA0001194 PIRPAINTI BAZAR 18240
6 PIRPAINTI BH0527004_130723APB_FTO_413005 UCO Bank UCBA0001472 TARAR 2280
7 PIRPAINTI BH0527004_130723APB_FTO_413005 India Post Payments Bank IPOS0000001 Bhagalpur 4560
8 PIRPAINTI BH0527004_130723APB_FTO_413005 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 2280

Download In Excel