Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:32 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_200823APB_FTO_495076
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-27-004-017-02313300/1891
(PIRPAINTI) 		0527004000NRG24180820230222213 20/08/2023 MANASUR 0527004WL026098 MANASUR 00048 BKID0005824 1824 1824 Processed 02/09/2023 5080487911 MANASUR UCO BANK(607066)
SubTotal 1824 1824
2 PIRPAINTI BH-27-004-017-02313300/1859
(PIRPAINTI) 		0527004000NRG24180820230222215 20/08/2023 Md Matru 0527004WL026099 Md Matru 00462 UCBA0001194 1824 1824 Processed 02/09/2023 5080487909 MATARU UCO BANK(607066)
3 PIRPAINTI BH-27-004-017-02313300/2376
(PIRPAINTI) 		0527004000NRG24180820230222216 20/08/2023 MD SHAIB 0527004WL026099 MD SHAIB 00462 UCBA0001194 1824 1824 Processed 02/09/2023 5080487910 MD SAHIB UCO BANK(607066)
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_200823APB_FTO_495076 Bank of India BKID0005824 PIRPAITI 1824
2 PIRPAINTI BH0527004_200823APB_FTO_495076 UCO Bank UCBA0001194 PIRPAINTI BAZAR 3648

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