Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:05:35 AM

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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_220823APB_FTO_498635

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-27-004-008-02321900/4735 (BANDUJAIRAM)

0527004000NRG24220820230224440

22/08/2023

NAMISHA PANDAY

0527004WL026590

NAMISHA PANDAY

00415

SBIN0008121

2736

2736

Processed

19/09/2023

5744912639

MISS NAMISHA PANDEY

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

2

PIRPAINTI

BH-27-004-008-02321900/1203 (BANDUJAIRAM)

0527004000NRG24220820230224441

22/08/2023

RAMITA DEVI

0527004WL026591

RAMITA DEVI

00415

SBIN0017420

2736

2736

Processed

19/09/2023

5744912640

RAMITA DEVI

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

2736

2736

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIRPAINTI	BH0527004_220823APB_FTO_498635	State Bank of India	SBIN0008121	LAKSHMIPUR	2736
2	PIRPAINTI	BH0527004_220823APB_FTO_498635	State Bank of India	SBIN0017420	Rifatpur Pyalapur	2736

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