Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:33 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_271223APB_FTO_765781
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-27-004-016-02316500/1998
(OLAPUR) 		0527004000NRG24231220230301656 27/12/2023 AMRITA KUMARI 0527004WL054795 AMRITA KUMARI 00045 BARB0PIRPAI 2736 2736 Processed 09/03/2024 1549179299 AMRITA KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-016-02316500/2131
(OLAPUR) 		0527004000NRG24231220230301658 27/12/2023 GUDYA KUMARI 0527004WL054795 GUDYA KUMARI 00415 SBIN0002994 2736 2736 Processed 09/03/2024 1549179290 GUDYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PIRPAINTI BH-27-004-016-02316500/2295
(OLAPUR) 		0527004000NRG24231220230301663 27/12/2023 PINKI DEVI 0527004WL054795 PINKI DEVI 00415 SBIN0002994 2736 2736 Processed 09/03/2024 1549179283 MRS PINKI DEVI STATE BANK OF INDIA(508548)
4 PIRPAINTI BH-27-004-016-02316500/2475
(OLAPUR) 		0527004000NRG24231220230301665 27/12/2023 GAURI DEVI 0527004WL054795 GAURI DEVI 00415 SBIN0002994 2736 2736 Processed 09/03/2024 1549179285 MRS GAURI DEVI STATE BANK OF INDIA(508548)
5 PIRPAINTI BH-27-004-016-02316500/2752
(OLAPUR) 		0527004000NRG24231220230301667 27/12/2023 PERWEEN SAH 0527004WL054795 PERWEEN SAH 00415 SBIN0002994 2736 2736 Processed 09/03/2024 1549179291 PERWEEN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PIRPAINTI BH-27-004-016-02316500/2755
(OLAPUR) 		0527004000NRG24231220230301668 27/12/2023 MANTU KUMAR SAH 0527004WL054795 MANTU KUMAR SAH 00415 SBIN0002994 2736 2736 Processed 09/03/2024 1549179294 MR MANTU KUMAR SAH STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-016-02316500/2781
(OLAPUR) 		0527004000NRG24231220230301669 27/12/2023 RAJO DEVI 0527004WL054795 RAJO DEVI 00415 SBIN0002994 2736 2736 Processed 09/03/2024 1549179289 MRS RAJO DEVI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-016-02316500/2798
(OLAPUR) 		0527004000NRG24231220230301670 27/12/2023 REKHA DEVI 0527004WL054795 REKHA DEVI 00415 SBIN0002994 2736 2736 Processed 09/03/2024 1549179281 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-016-02316500/2853
(OLAPUR) 		0527004000NRG24231220230301671 27/12/2023 PANKAJ KUMAR SHARMA 0527004WL054795 PANKAJ KUMAR SHARMA 00415 SBIN0002994 2736 2736 Processed 09/03/2024 1549179282 PANKAJ KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PIRPAINTI BH-27-004-016-02316500/2918
(OLAPUR) 		0527004000NRG24231220230301672 27/12/2023 SAVITA DEVI 0527004WL054795 SAVITA DEVI 00415 SBIN0002994 2736 2736 Processed 09/03/2024 1549179284 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
11 PIRPAINTI BH-27-004-016-02316500/1670
(OLAPUR) 		0527004000NRG24231220230301654 27/12/2023 PRADUM KUMAR 0527004WL054795 PRADUM KUMAR 00462 UCBA0001194 2736 2736 Processed 09/03/2024 1549179293 PRDUM RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 PIRPAINTI BH-27-004-016-02316500/1750
(OLAPUR) 		0527004000NRG24231220230301655 27/12/2023 SUBODH MANDAL 0527004WL054795 SUBODH MANDAL 00462 UCBA0001194 2736 2736 Processed 09/03/2024 1549179278 SUBHODH MANDAL UCO BANK(607066)
13 PIRPAINTI BH-27-004-016-02316500/2285
(OLAPUR) 		0527004000NRG24231220230301660 27/12/2023 BANTI KUMAR RAJAK 0527004WL054795 BANTI KUMAR RAJAK 00462 UCBA0001194 2736 2736 Processed 09/03/2024 1549179292 BANTI KUMAR UCO BANK(607066)
14 PIRPAINTI BH-27-004-016-02316500/2293
(OLAPUR) 		0527004000NRG24231220230301662 27/12/2023 SURAJ KUMAR 0527004WL054795 SURAJ KUMAR 00462 UCBA0001194 2736 2736 Processed 09/03/2024 1549179279 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PIRPAINTI BH-27-004-016-02316500/2358
(OLAPUR) 		0527004000NRG24231220230301664 27/12/2023 SWITYI KUMARI 0527004WL054795 SWITYI KUMARI 00462 UCBA0001194 2736 2736 Processed 09/03/2024 1549179280 SWITYI KUMARI UCO BANK(607066)
SubTotal 13680 13680
16 PIRPAINTI BH-27-004-016-02316000/43
(OLAPUR) 		0527004000NRG24231220230301652 27/12/2023 KARTAN PANDIT 0527004WL054795 KARTAN PANDIT 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549179298 KARTANPANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
17 PIRPAINTI BH-27-004-016-02316500/1320
(OLAPUR) 		0527004000NRG24231220230301653 27/12/2023 RUKMANI DEVI 0527004WL054795 RUKMANI DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549179296 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-016-02316500/2291
(OLAPUR) 		0527004000NRG24231220230301661 27/12/2023 RANJIT KUMAR 0527004WL054795 RANJIT KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549179276 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
19 PIRPAINTI BH-27-004-016-02316500/4503
(OLAPUR) 		0527004000NRG24231220230301673 27/12/2023 RAMAN KUMAR 0527004WL054795 RAMAN KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549179297 RAMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PIRPAINTI BH-27-004-016-02316500/4506
(OLAPUR) 		0527004000NRG24231220230301674 27/12/2023 PRATIMA DEVI 0527004WL054795 PRATIMA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549179277 PRATIMA KUMARI UCO BANK(607066)
21 PIRPAINTI BH-27-004-016-02316500/590
(OLAPUR) 		0527004000NRG24231220230301675 27/12/2023 PINTU KUMAR 0527004WL054795 PINTU KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549179295 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
22 PIRPAINTI BH-27-004-016-02316500/2083
(OLAPUR) 		0527004000NRG24231220230301657 27/12/2023 BAMBAM KUMAR MANDAL 0527004WL054795 BAMBAM KUMAR MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549179288 BAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 PIRPAINTI BH-27-004-016-02316500/2277
(OLAPUR) 		0527004000NRG24231220230301659 27/12/2023 GAUTAM RAJAK 0527004WL054795 GAUTAM RAJAK 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549179286 GAUTAM RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 PIRPAINTI BH-27-004-016-02316500/2550
(OLAPUR) 		0527004000NRG24231220230301666 27/12/2023 RAKESH RAJAK 0527004WL054795 RAKESH RAJAK 00696 PUNB0MBGB06 2280 2280 Processed 09/03/2024 1549179287 RAKESH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_271223APB_FTO_765781 Bank of Baroda BARB0PIRPAI PIRPAINTI 2736
2 PIRPAINTI BH0527004_271223APB_FTO_765781 State Bank of India SBIN0002994 PIRPAINTI 24624
3 PIRPAINTI BH0527004_271223APB_FTO_765781 UCO Bank UCBA0001194 PIRPAINTI BAZAR 13680
4 PIRPAINTI BH0527004_271223APB_FTO_765781 India Post Payments Bank IPOS0000001 Bhagalpur 16416
5 PIRPAINTI BH0527004_271223APB_FTO_765781 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagalpur 2736
6 PIRPAINTI BH0527004_271223APB_FTO_765781 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 5016

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