Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:22 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_110823FTO_479745
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-27-004-004-02312955/3804
(KHAWASPUR) 		0527004000NRG24110820230215851 11/08/2023 Jaykant Kumar 0527004WL024706 Jaykant Kumar 00415 SBIN0002994 2736 2736 Processed 20/09/2023 5774281114 MR JAYKANT KUMAR ()
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-004-02312955/2705
(KHAWASPUR) 		0527004000NRG24110820230215843 11/08/2023 SUNIL YADAV 0527004WL024706 SUNIL YADAV 00415 SBIN0005725 2736 2736 Processed 20/09/2023 5774281115 MR SUNIL YADAV ()
SubTotal 2736 2736
3 PIRPAINTI BH-27-004-004-02312900/2613
(KHAWASPUR) 		0527004000NRG24110820230215826 11/08/2023 Ranjit Kumar 0527004WL024706 Ranjit Kumar 00462 UCBA0000723 2736 2736 Processed 20/09/2023 5774281116 RANJIT KUMAR ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_110823FTO_479745 State Bank of India SBIN0002994 PIRPAINTI 2736
2 PIRPAINTI BH0527004_110823FTO_479745 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 2736
3 PIRPAINTI BH0527004_110823FTO_479745 UCO Bank UCBA0000723 BARAHAT ISHIPUR 2736

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