Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:11 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_140723FTO_415942
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-27-004-020-02322772/3233
(GOVINDPUR) 		0527004000NRG24130720230187446 14/07/2023 SUBHASH YADAV 0527004WL019053 SUBHASH YADAV 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5742251978 MR SUBHASH YADAV ()
SubTotal 2280 2280
2 PIRPAINTI BH-27-004-020-02323310/2845
(GOVINDPUR) 		0527004000NRG24130720230187461 14/07/2023 ARCHANA DEVI 0527004WL019053 ARCHANA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742251976 ARCHANA DEVI ()
SubTotal 2280 2280
3 PIRPAINTI BH-27-004-020-02323310/196
(GOVINDPUR) 		0527004000NRG24130720230187455 14/07/2023 Gopal Mandal 0527004WL019053 Gopal Mandal 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742251977 Gopal Mandal ()
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_140723FTO_415942 State Bank of India SBIN0002994 PIRPAINTI 2280
2 PIRPAINTI BH0527004_140723FTO_415942 India Post Payments Bank IPOS0000001 Bhagalpur 2280
3 PIRPAINTI BH0527004_140723FTO_415942 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 2280

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