Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:00 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_260423FTO_71200
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-27-004-018-02313410/564
(MANIKPUR) 		0527004000NRG24260420230015991 26/04/2023 SHOBHA DEVI 0527004WL002316 SHOBHA DEVI 00048 BKID0005824 3420 3420 Processed 11/05/2023 1438084966 SHOBHA DEVI ()
SubTotal 3420 3420
2 PIRPAINTI BH-27-004-018-02313400/280
(MANIKPUR) 		0527004000NRG24260420230015915 26/04/2023 sanjit kumar mandal 0527004WL002312 sanjit kumar mandal 00462 UCBA0001194 3420 3420 Processed 11/05/2023 1438084965 ELUMALAI M ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_260423FTO_71200 Bank of India BKID0005824 PIRPAITI 3420
2 PIRPAINTI BH0527004_260423FTO_71200 UCO Bank UCBA0001194 PIRPAINTI BAZAR 3420

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