Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:20 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_120823APB_FTO_484109
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-27-004-016-02316500/2856
(OLAPUR) 		0527004000NRG24110820230216040 12/08/2023 KAJAL KUMARI 0527004WL024817 KAJAL KUMARI 00048 BKID0005824 2736 2736 Processed 19/09/2023 5742021817 KAJAL KUMARI D/O MAHENDRA MAHALDAR BANK OF INDIA(508505)
2 PIRPAINTI BH-27-004-016-02316500/4511
(OLAPUR) 		0527004000NRG24110820230216057 12/08/2023 SANGITA DEVI 0527004WL024817 SANGITA DEVI 00048 BKID0005824 2736 2736 Processed 19/09/2023 5742021816 SANGITA DEVI RADHE YADAV BANK OF INDIA(508505)
SubTotal 5472 5472
3 PIRPAINTI BH-27-004-016-02316500/1460
(OLAPUR) 		0527004000NRG24110820230216029 12/08/2023 PUSHPA DEVI 0527004WL024817 PUSHPA DEVI 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5742021819 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PIRPAINTI BH-27-004-016-02316500/2980
(OLAPUR) 		0527004000NRG24110820230216041 12/08/2023 ATAL KUMAR 0527004WL024817 ATAL KUMAR 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5742021822 MR ATAL KUMAR STATE BANK OF INDIA(508548)
5 PIRPAINTI BH-27-004-016-02316500/2981
(OLAPUR) 		0527004000NRG24110820230216042 12/08/2023 MAUSAM DEVI 0527004WL024817 MAUSAM DEVI 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5742021821 MAUSAM DEVI PUNJAB NATIONAL BANK(508568)
6 PIRPAINTI BH-27-004-016-02316500/2982
(OLAPUR) 		0527004000NRG24110820230216043 12/08/2023 RAMJATAN RAJAK 0527004WL024817 RAMJATAN RAJAK 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5742021820 RAMJATAN RAJAK PUNJAB NATIONAL BANK(508568)
7 PIRPAINTI BH-27-004-016-02316500/858
(OLAPUR) 		0527004000NRG24110820230216062 12/08/2023 MANORANJAN KUMAR MAHALDAR 0527004WL024817 MANORANJAN KUMAR MAHALDAR 00354 PUNB0742200 2736 2736 Processed 19/09/2023 5742021818 MANORANJAN KUMAR MAHALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13680 13680
8 PIRPAINTI BH-27-004-016-02316500/1676
(OLAPUR) 		0527004000NRG24110820230216030 12/08/2023 SHANJIT KUMAR 0527004WL024817 SHANJIT KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021812 MR SANJIT KUMAR MAHALDAR STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-016-02316500/1823
(OLAPUR) 		0527004000NRG24110820230216031 12/08/2023 RUBI DEVI 0527004WL024817 RUBI DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021824 MRS RUBI DEVI STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-016-02316500/2556
(OLAPUR) 		0527004000NRG24110820230216032 12/08/2023 ROHIT KUMAR MAHALDAR 0527004WL024817 ROHIT KUMAR MAHALDAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021807 ROHIT KUMAR MAHALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PIRPAINTI BH-27-004-016-02316500/2559
(OLAPUR) 		0527004000NRG24110820230216033 12/08/2023 AYUSH KUMAR BHARTI 0527004WL024817 AYUSH KUMAR BHARTI 00415 SBIN0002994 684 684 Processed 19/09/2023 5742021827 MR AYUSH KUMAR BHARTI STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-016-02316500/2560
(OLAPUR) 		0527004000NRG24110820230216034 12/08/2023 BASUDEV RAJAK 0527004WL024817 BASUDEV RAJAK 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021803 MR BASUDEV RAJAK STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-016-02316500/2565
(OLAPUR) 		0527004000NRG24110820230216035 12/08/2023 KANCHAN KUMARI 0527004WL024817 KANCHAN KUMARI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021804 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PIRPAINTI BH-27-004-016-02316500/2752
(OLAPUR) 		0527004000NRG24110820230216036 12/08/2023 PERWEEN SAH 0527004WL024817 PERWEEN SAH 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021813 PERWEEN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PIRPAINTI BH-27-004-016-02316500/2755
(OLAPUR) 		0527004000NRG24110820230216037 12/08/2023 MANTU KUMAR SAH 0527004WL024817 MANTU KUMAR SAH 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021830 MR MANTU KUMAR SAH STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-016-02316500/2780
(OLAPUR) 		0527004000NRG24110820230216038 12/08/2023 SHAMEER KUMAR 0527004WL024817 SHAMEER KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021810 SHAMEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PIRPAINTI BH-27-004-016-02316500/2853
(OLAPUR) 		0527004000NRG24110820230216039 12/08/2023 PANKAJ KUMAR SHARMA 0527004WL024817 PANKAJ KUMAR SHARMA 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021828 PANKAJ KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PIRPAINTI BH-27-004-016-02316500/2983
(OLAPUR) 		0527004000NRG24110820230216044 12/08/2023 KAJAL DEVI 0527004WL024817 KAJAL DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021829 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-016-02316500/2984
(OLAPUR) 		0527004000NRG24110820230216045 12/08/2023 RUBI DEVI 0527004WL024817 RUBI DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021826 MRS RUBI DEVI STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-016-02316500/2985
(OLAPUR) 		0527004000NRG24110820230216046 12/08/2023 CHANDRIKA DEVI 0527004WL024817 CHANDRIKA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021825 MRS CHANDRAKA DEVI STATE BANK OF INDIA(508548)
21 PIRPAINTI BH-27-004-016-02316500/2988
(OLAPUR) 		0527004000NRG24110820230216047 12/08/2023 PURAN MANDAL 0527004WL024817 PURAN MANDAL 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021823 MR PURAN MANDAL STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-016-02316500/4501
(OLAPUR) 		0527004000NRG24110820230216048 12/08/2023 RANJANA DEVI 0527004WL024817 RANJANA DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021806 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PIRPAINTI BH-27-004-016-02316500/4502
(OLAPUR) 		0527004000NRG24110820230216049 12/08/2023 SAVITRI DEVI 0527004WL024817 SAVITRI DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021805 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-016-02316500/4504
(OLAPUR) 		0527004000NRG24110820230216050 12/08/2023 GAURAV KUMAR 0527004WL024817 GAURAV KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021802 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PIRPAINTI BH-27-004-016-02316500/4507
(OLAPUR) 		0527004000NRG24110820230216053 12/08/2023 PHOOL KUMAR DEVI 0527004WL024817 PHOOL KUMAR DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021809 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
26 PIRPAINTI BH-27-004-016-02316500/4508
(OLAPUR) 		0527004000NRG24110820230216054 12/08/2023 SHIVAM KUMAR 0527004WL024817 SHIVAM KUMAR 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021811 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PIRPAINTI BH-27-004-016-02316500/4514
(OLAPUR) 		0527004000NRG24110820230216058 12/08/2023 NARESH MANDAL 0527004WL024817 NARESH MANDAL 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021814 MR NARESH MANDAL STATE BANK OF INDIA(508548)
28 PIRPAINTI BH-27-004-016-02316500/4515
(OLAPUR) 		0527004000NRG24110820230216059 12/08/2023 SHIVANI DEVI 0527004WL024817 SHIVANI DEVI 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5742021815 SHIVANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 55404 55404
29 PIRPAINTI BH-27-004-016-02316500/4516
(OLAPUR) 		0527004000NRG24110820230216060 12/08/2023 KHUSHBU KUMARI 0527004WL024817 KHUSHBU KUMARI 00415 SBIN0005726 2736 2736 Processed 19/09/2023 5742021808 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 PIRPAINTI BH-27-004-016-02316000/43
(OLAPUR) 		0527004000NRG24110820230216028 12/08/2023 KARTAN PANDIT 0527004WL024817 KARTAN PANDIT 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742021798 KARTANPANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
31 PIRPAINTI BH-27-004-016-02316500/4505
(OLAPUR) 		0527004000NRG24110820230216051 12/08/2023 SAURABH KUMAR 0527004WL024817 SAURABH KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742021799 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 PIRPAINTI BH-27-004-016-02316500/4506
(OLAPUR) 		0527004000NRG24110820230216052 12/08/2023 PRATIMA DEVI 0527004WL024817 PRATIMA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742021800 PRATIMA KUMARI UCO BANK(607066)
33 PIRPAINTI BH-27-004-016-02316500/4509
(OLAPUR) 		0527004000NRG24110820230216055 12/08/2023 NEHA BHARTI 0527004WL024817 NEHA BHARTI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742021796 NEHA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PIRPAINTI BH-27-004-016-02316500/4510
(OLAPUR) 		0527004000NRG24110820230216056 12/08/2023 SHALU PRIYA 0527004WL024817 SHALU PRIYA 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742021797 SHALU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PIRPAINTI BH-27-004-016-02316500/4517
(OLAPUR) 		0527004000NRG24110820230216061 12/08/2023 RIANKU DEVI 0527004WL024817 RIANKU DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742021801 RIANKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 93708 93708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_120823APB_FTO_484109 Bank of India BKID0005824 PIRPAITI 5472
2 PIRPAINTI BH0527004_120823APB_FTO_484109 Punjab National Bank PUNB0742200 PIRPAINTI 13680
3 PIRPAINTI BH0527004_120823APB_FTO_484109 State Bank of India SBIN0002994 PIRPAINTI 55404
4 PIRPAINTI BH0527004_120823APB_FTO_484109 State Bank of India SBIN0005726 ADB GHOGHA 2736
5 PIRPAINTI BH0527004_120823APB_FTO_484109 India Post Payments Bank IPOS0000001 Bhagalpur 16416

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