Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:01 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_181223FTO_739780
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-27-004-020-02322772/1402
(GOVINDPUR) 		0527004000NRG24171220230295507 18/12/2023 RABRI DEVI 0527004WL052644 RABRI DEVI 00415 SBIN0002994 2508 2508 Processed 08/03/2024 1522576268 MRS RABRI DEVI ()
SubTotal 2508 2508
2 PIRPAINTI BH-27-004-020-02323310/2845
(GOVINDPUR) 		0527004000NRG24171220230295527 18/12/2023 ARCHANA DEVI 0527004WL052644 ARCHANA DEVI 00691 IPOS0000001 2508 2508 Processed 08/03/2024 1522576266 ARCHANA DEVI ()
SubTotal 2508 2508
3 PIRPAINTI BH-27-004-020-02323310/196
(GOVINDPUR) 		0527004000NRG24171220230295518 18/12/2023 Gopal Mandal 0527004WL052644 Gopal Mandal 00696 PUNB0MBGB06 2508 2508 Processed 08/03/2024 1522576267 Gopal Mandal ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_181223FTO_739780 State Bank of India SBIN0002994 PIRPAINTI 2508
2 PIRPAINTI BH0527004_181223FTO_739780 India Post Payments Bank IPOS0000001 Bhagalpur 2508
3 PIRPAINTI BH0527004_181223FTO_739780 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 2508

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