Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:35 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_210723APB_FTO_435121
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-27-004-029-02318300/904
(RAJGAONARAJI) 		0527004000NRG24210720230197442 21/07/2023 TASLIMA KHATUN 0527004WL020936 TASLIMA KHATUN 00045 BARB0KAURIK 2280 2280 Processed 19/09/2023 5742093170 TASLIMA KHATUN BANK OF BARODA(606985)
2 PIRPAINTI BH-27-004-029-02318300/921
(RAJGAONARAJI) 		0527004000NRG24210720230197446 21/07/2023 HALIMA NISHA 0527004WL020936 HALIMA NISHA 00045 BARB0KAURIK 2280 2280 Processed 19/09/2023 5742093172 HALIMA NISHA BANK OF BARODA(606985)
3 PIRPAINTI BH-27-004-029-02318300/923
(RAJGAONARAJI) 		0527004000NRG24210720230197447 21/07/2023 TABBASUM NESHA 0527004WL020936 TABBASUM NESHA 00045 BARB0KAURIK 2280 2280 Processed 19/09/2023 5742093175 TABBASUM NESHA BANK OF BARODA(606985)
4 PIRPAINTI BH-27-004-029-02318300/929
(RAJGAONARAJI) 		0527004000NRG24210720230197449 21/07/2023 SAMILA KHATOON 0527004WL020936 SAMILA KHATOON 00045 BARB0KAURIK 2280 2280 Processed 19/09/2023 5742093173 SAMILA KHATOON BANK OF BARODA(606985)
5 PIRPAINTI BH-27-004-029-02318300/941
(RAJGAONARAJI) 		0527004000NRG24210720230197450 21/07/2023 HASENA KHATUN 0527004WL020936 HASENA KHATUN 00045 BARB0KAURIK 2280 2280 Processed 19/09/2023 5742093174 HASENA KHATUN UCO BANK(607066)
6 PIRPAINTI BH-27-004-029-02318340/1170
(RAJGAONARAJI) 		0527004000NRG24210720230197451 21/07/2023 SAFAYEN NISHA 0527004WL020936 SAFAYEN NISHA 00045 BARB0KAURIK 2280 2280 Processed 19/09/2023 5742093171 SAFAYEN NISHA BANK OF BARODA(606985)
7 PIRPAINTI BH-27-004-029-02318340/2451
(RAJGAONARAJI) 		0527004000NRG24210720230197460 21/07/2023 SABIR ANSARI 0527004WL020936 SABIR ANSARI 00045 BARB0KAURIK 2280 2280 Processed 19/09/2023 5742093168 MR SABIR ANSARI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-029-02318340/2682
(RAJGAONARAJI) 		0527004000NRG24210720230197461 21/07/2023 JULFAKAR ANSARI 0527004WL020936 JULFAKAR ANSARI 00045 BARB0KAURIK 2280 2280 Processed 19/09/2023 5742093169 JULFAKAR ANSARI UCO BANK(607066)
SubTotal 18240 18240
9 PIRPAINTI BH-27-004-029-02318340/1916
(RAJGAONARAJI) 		0527004000NRG24210720230197456 21/07/2023 RESHMA KHATOON 0527004WL020936 RESHMA KHATOON 00045 BARB0PIRPAI 2280 2280 Processed 19/09/2023 5742093176 MS RESHMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
10 PIRPAINTI BH-27-004-029-02318300/912
(RAJGAONARAJI) 		0527004000NRG24210720230197443 21/07/2023 SAHEED ANSARI 0527004WL020936 SAHEED ANSARI 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742093181 MR SAHEED ANSARI STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-029-02318300/915
(RAJGAONARAJI) 		0527004000NRG24210720230197444 21/07/2023 MACHKURA KHATUN 0527004WL020936 MACHKURA KHATUN 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742093180 MRS MACHKURA KHATUN STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-029-02318340/1923
(RAJGAONARAJI) 		0527004000NRG24210720230197459 21/07/2023 MD MUBARAK ANSARI 0527004WL020936 MD MUBARAK ANSARI 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742093185 MD MUBARAK ANSARI MADYA BIHAR GRAMIN BANK(607136)
13 PIRPAINTI BH-27-004-029-02318340/307
(RAJGAONARAJI) 		0527004000NRG24210720230197470 21/07/2023 RAFIK ANSARI 0527004WL020936 RAFIK ANSARI 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742093186 RAFIK ANSARI UCO BANK(607066)
14 PIRPAINTI BH-27-004-029-02318340/3380
(RAJGAONARAJI) 		0527004000NRG24210720230197471 21/07/2023 JAINUDDIN ANSARI 0527004WL020936 JAINUDDIN ANSARI 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742093182 JAINUDDIN ANSARI UCO BANK(607066)
15 PIRPAINTI BH-27-004-029-02318340/3386
(RAJGAONARAJI) 		0527004000NRG24210720230197473 21/07/2023 SAJEDA KHATOON 0527004WL020936 SAJEDA KHATOON 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742093183 SAJEDA KHATUN BANK OF BARODA(606985)
16 PIRPAINTI BH-27-004-029-02318340/92
(RAJGAONARAJI) 		0527004000NRG24210720230197475 21/07/2023 KUDDUS ANSARI 0527004WL020936 KUDDUS ANSARI 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742093184 KUDDUS ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
17 PIRPAINTI BH-27-004-029-02318300/924
(RAJGAONARAJI) 		0527004000NRG24210720230197448 21/07/2023 LAILUN NISHA 0527004WL020936 LAILUN NISHA 00415 SBIN0003594 2280 2280 Processed 19/09/2023 5742093177 MISS LAILUN NISHA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
18 PIRPAINTI BH-27-004-029-02318300/920
(RAJGAONARAJI) 		0527004000NRG24210720230197445 21/07/2023 RASIDAN NISHA 0527004WL020936 RASIDAN NISHA 00415 SBIN0005538 2280 2280 Processed 19/09/2023 5742093178 MR RASIDAN NISHA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
19 PIRPAINTI BH-27-004-029-02318340/954
(RAJGAONARAJI) 		0527004000NRG24210720230197476 21/07/2023 RIYASAT ANSARI 0527004WL020936 RIYASAT ANSARI 00415 SBIN0017420 2280 2280 Processed 19/09/2023 5742093179 MR MD RIYASAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
20 PIRPAINTI BH-27-004-029-02318340/1203
(RAJGAONARAJI) 		0527004000NRG24210720230197452 21/07/2023 jaynath Yadav 0527004WL020936 jaynath Yadav 00462 UCBA0000723 2280 2280 Processed 19/09/2023 5742093155 MR JAYNATH YADAV STATE BANK OF INDIA(508548)
21 PIRPAINTI BH-27-004-029-02318340/1913
(RAJGAONARAJI) 		0527004000NRG24210720230197454 21/07/2023 SANJHLI HEMBRAM 0527004WL020936 SANJHLI HEMBRAM 00462 UCBA0000723 2280 2280 Processed 19/09/2023 5742093157 SANJHALI HEMBRAM MADYA BIHAR GRAMIN BANK(607136)
22 PIRPAINTI BH-27-004-029-02318340/1914
(RAJGAONARAJI) 		0527004000NRG24210720230197455 21/07/2023 MARAGBITI TUDU 0527004WL020936 MARAGBITI TUDU 00462 UCBA0000723 2280 2280 Processed 19/09/2023 5742093162 MARAGBITI TUDU UCO BANK(607066)
23 PIRPAINTI BH-27-004-029-02318340/1919
(RAJGAONARAJI) 		0527004000NRG24210720230197458 21/07/2023 JAFAR ANSARI 0527004WL020936 JAFAR ANSARI 00462 UCBA0000723 2280 2280 Processed 19/09/2023 5742093160 JAFAR ANSARI UCO BANK(607066)
24 PIRPAINTI BH-27-004-029-02318340/2789
(RAJGAONARAJI) 		0527004000NRG24210720230197462 21/07/2023 KURESHA KHATUN 0527004WL020936 KURESHA KHATUN 00462 UCBA0000723 2280 2280 Processed 19/09/2023 5742093159 KURESHA KHATUN UCO BANK(607066)
25 PIRPAINTI BH-27-004-029-02318340/2792
(RAJGAONARAJI) 		0527004000NRG24210720230197463 21/07/2023 IBRAHIM MIYA 0527004WL020936 IBRAHIM MIYA 00462 UCBA0000723 2280 2280 Processed 19/09/2023 5742093158 IBRAHIM MIYAN UCO BANK(607066)
26 PIRPAINTI BH-27-004-029-02318340/302
(RAJGAONARAJI) 		0527004000NRG24210720230197466 21/07/2023 SAHBUDIN ANSARI 0527004WL020936 SAHBUDIN ANSARI 00462 UCBA0000723 2280 2280 Processed 19/09/2023 5742093161 SAHABUDIN ANSARI UCO BANK(607066)
27 PIRPAINTI BH-27-004-029-02318340/303
(RAJGAONARAJI) 		0527004000NRG24210720230197467 21/07/2023 THAKUR SOREN 0527004WL020936 THAKUR SOREN 00462 UCBA0000723 2280 2280 Processed 19/09/2023 5742093163 THAKUR SOREN UCO BANK(607066)
28 PIRPAINTI BH-27-004-029-02318340/3385
(RAJGAONARAJI) 		0527004000NRG24210720230197472 21/07/2023 SUNITA MARANDI 0527004WL020936 SUNITA MARANDI 00462 UCBA0000723 2280 2280 Processed 19/09/2023 5742093156 SUNITA MARANDI BANK OF BARODA(606985)
29 PIRPAINTI BH-27-004-029-02318340/3396
(RAJGAONARAJI) 		0527004000NRG24210720230197474 21/07/2023 SAHISTA KHATUN 0527004WL020936 SAHISTA KHATUN 00462 UCBA0000723 2280 2280 Processed 19/09/2023 5742093165 SAHISTA KHATUN DO AA BANK OF BARODA(606985)
SubTotal 22800 22800
30 PIRPAINTI BH-27-004-029-02318340/300
(RAJGAONARAJI) 		0527004000NRG24210720230197464 21/07/2023 AASH MOHAMMAD 0527004WL020936 AASH MOHAMMAD 00462 UCBA0001194 2280 2280 Processed 19/09/2023 5742093166 AASH MOHAMMAD UCO BANK(607066)
31 PIRPAINTI BH-27-004-029-02318340/305
(RAJGAONARAJI) 		0527004000NRG24210720230197469 21/07/2023 PARVATI TUDU 0527004WL020936 PARVATI TUDU 00462 UCBA0001194 2280 2280 Processed 19/09/2023 5742093167 PARVATI TUDU UCO BANK(607066)
SubTotal 4560 4560
32 PIRPAINTI BH-27-004-029-02318340/1918
(RAJGAONARAJI) 		0527004000NRG24210720230197457 21/07/2023 JUHIMAN NISHA 0527004WL020936 JUHIMAN NISHA 00462 UCBA0001480 2280 2280 Processed 19/09/2023 5742093164 JUHIMAN NISHA UCO BANK(607066)
SubTotal 2280 2280
33 PIRPAINTI BH-27-004-029-02318340/301
(RAJGAONARAJI) 		0527004000NRG24210720230197465 21/07/2023 MD TOHID ANSARI 0527004WL020936 MD TOHID ANSARI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742093153 MD TOHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PIRPAINTI BH-27-004-029-02318340/304
(RAJGAONARAJI) 		0527004000NRG24210720230197468 21/07/2023 JAFAR ANSARI 0527004WL020936 JAFAR ANSARI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742093154 JAFAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_210723APB_FTO_435121 Bank of Baroda BARB0KAURIK KAURIKHUTABARI, JHARKHAND 18240
2 PIRPAINTI BH0527004_210723APB_FTO_435121 Bank of Baroda BARB0PIRPAI PIRPAINTI 2280
3 PIRPAINTI BH0527004_210723APB_FTO_435121 State Bank of India SBIN0002994 PIRPAINTI 15960
4 PIRPAINTI BH0527004_210723APB_FTO_435121 State Bank of India SBIN0003594 TENGAVALLEY 2280
5 PIRPAINTI BH0527004_210723APB_FTO_435121 State Bank of India SBIN0005538 MIRZACHOWKI 2280
6 PIRPAINTI BH0527004_210723APB_FTO_435121 State Bank of India SBIN0017420 Rifatpur Pyalapur 2280
7 PIRPAINTI BH0527004_210723APB_FTO_435121 UCO Bank UCBA0000723 BARAHAT ISHIPUR 22800
8 PIRPAINTI BH0527004_210723APB_FTO_435121 UCO Bank UCBA0001194 PIRPAINTI BAZAR 4560
9 PIRPAINTI BH0527004_210723APB_FTO_435121 UCO Bank UCBA0001480 PYALAPUR 2280
10 PIRPAINTI BH0527004_210723APB_FTO_435121 India Post Payments Bank IPOS0000001 Bhagalpur 4560

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