Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:47 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_010723APB_FTO_346633
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-27-004-016-02316500/2804
(OLAPUR) 		0527004000NRG24010720230163580 01/07/2023 BABITA DEVI 0527004WL016758 BABITA DEVI 00045 BARB0PIRPAI 2736 2736 Processed 30/08/2023 4961130750 Babita Devi BANK OF BARODA(606985)
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-016-02316500/2278
(OLAPUR) 		0527004000NRG24010720230163565 01/07/2023 GANORI RAJAK 0527004WL016758 GANORI RAJAK 00048 BKID0005824 2736 2736 Processed 30/08/2023 4961130748 GANOURI RAJAK BANK OF INDIA(508505)
3 PIRPAINTI BH-27-004-016-02316500/2753
(OLAPUR) 		0527004000NRG24010720230163577 01/07/2023 SANGITA DEVI 0527004WL016758 SANGITA DEVI 00048 BKID0005824 2736 2736 Processed 30/08/2023 4961130749 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 PIRPAINTI BH-27-004-016-02316500/2087
(OLAPUR) 		0527004000NRG24010720230163555 01/07/2023 SUNIANA DEVI 0527004WL016758 SUNIANA DEVI 00354 PUNB0667600 2736 2736 Processed 30/08/2023 4961130751 MR SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 PIRPAINTI BH-27-004-016-02315510/1521
(OLAPUR) 		0527004000NRG24010720230163533 01/07/2023 SANTOSH KUMAR 0527004WL016758 SANTOSH KUMAR 00354 PUNB0742200 2736 2736 Processed 30/08/2023 4961130785 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PIRPAINTI BH-27-004-016-02316500/2079
(OLAPUR) 		0527004000NRG24010720230163549 01/07/2023 SATAN RAJAK 0527004WL016758 SATAN RAJAK 00354 PUNB0742200 2736 2736 Processed 30/08/2023 4961130753 SATAN RAJAK PUNJAB NATIONAL BANK(508568)
7 PIRPAINTI BH-27-004-016-02316500/2086
(OLAPUR) 		0527004000NRG24010720230163553 01/07/2023 VINAY MANDAL 0527004WL016758 VINAY MANDAL 00354 PUNB0742200 2736 2736 Processed 30/08/2023 4961130752 VINAY MANDAL PUNJAB NATIONAL BANK(508568)
8 PIRPAINTI BH-27-004-016-02316500/2096
(OLAPUR) 		0527004000NRG24010720230163560 01/07/2023 MONI KUMARI 0527004WL016758 MONI KUMARI 00354 PUNB0742200 2736 2736 Processed 30/08/2023 4961130755 MONI KUMARI DO GANGADHAR MANDAL PUNJAB NATIONAL BANK(508568)
9 PIRPAINTI BH-27-004-016-02316500/6568
(OLAPUR) 		0527004000NRG24010720230163587 01/07/2023 RAHUL KUMAR BHAGTA 0527004WL016758 RAHUL KUMAR BHAGTA 00354 PUNB0742200 2736 2736 Processed 30/08/2023 4961130754 RAHUL KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 PIRPAINTI BH-27-004-016-02316500/848
(OLAPUR) 		0527004000NRG24010720230163588 01/07/2023 PANKAJ KUMAR RAJAK 0527004WL016758 PANKAJ KUMAR RAJAK 00354 PUNB0742200 2736 2736 Processed 30/08/2023 4961130784 PANKAJ KUMAR RAJAK SO RAMDAS RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
11 PIRPAINTI BH-27-004-016-02315510/2717
(OLAPUR) 		0527004000NRG24010720230163534 01/07/2023 ROHIT MANDAL 0527004WL016758 ROHIT MANDAL 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130742 ROHIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 PIRPAINTI BH-27-004-016-02315510/2718
(OLAPUR) 		0527004000NRG24010720230163535 01/07/2023 RANJU DEVI 0527004WL016758 RANJU DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130741 MRS RANJU DEVI STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-016-02316500/1067
(OLAPUR) 		0527004000NRG24010720230163537 01/07/2023 RAKHI KUMARI 0527004WL016758 RAKHI KUMARI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130746 Miss. RAKHI KUMARI VANANCHAL GRAMIN BANK(607210)
14 PIRPAINTI BH-27-004-016-02316500/1990
(OLAPUR) 		0527004000NRG24010720230163542 01/07/2023 ARVIND RAJAK 0527004WL016758 ARVIND RAJAK 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130768 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-016-02316500/1990
(OLAPUR) 		0527004000NRG24010720230163541 01/07/2023 KAVITA DEVI 0527004WL016758 KAVITA DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130769 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-016-02316500/1996
(OLAPUR) 		0527004000NRG24010720230163544 01/07/2023 ABHISHEK RAJ 0527004WL016758 ABHISHEK RAJ 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130756 MR ABHISHEK RAJ STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-016-02316500/2071
(OLAPUR) 		0527004000NRG24010720230163546 01/07/2023 RAJO DEVI 0527004WL016758 RAJO DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130771 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PIRPAINTI BH-27-004-016-02316500/2071
(OLAPUR) 		0527004000NRG24010720230163545 01/07/2023 VIDUR RAJAK 0527004WL016758 VIDUR RAJAK 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130770 MR VIDUR RAJAK STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-016-02316500/2079
(OLAPUR) 		0527004000NRG24010720230163548 01/07/2023 RITA DEVI 0527004WL016758 RITA DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130764 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PIRPAINTI BH-27-004-016-02316500/2080
(OLAPUR) 		0527004000NRG24010720230163550 01/07/2023 LALU SAH 0527004WL016758 LALU SAH 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130777 LALU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PIRPAINTI BH-27-004-016-02316500/2080
(OLAPUR) 		0527004000NRG24010720230163551 01/07/2023 SAKUNTALA DEVI 0527004WL016758 SAKUNTALA DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130758 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-016-02316500/2092
(OLAPUR) 		0527004000NRG24010720230163558 01/07/2023 SONI KUMARI 0527004WL016758 SONI KUMARI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130767 MISS SONI KUMARI STATE BANK OF INDIA(508548)
23 PIRPAINTI BH-27-004-016-02316500/2260
(OLAPUR) 		0527004000NRG24010720230163561 01/07/2023 MANISHA KUMARI 0527004WL016758 MANISHA KUMARI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130747 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PIRPAINTI BH-27-004-016-02316500/2262
(OLAPUR) 		0527004000NRG24010720230163562 01/07/2023 DEVANAND KUMAR 0527004WL016758 DEVANAND KUMAR 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130743 MR DEVANAND KUMAR STATE BANK OF INDIA(508548)
25 PIRPAINTI BH-27-004-016-02316500/2295
(OLAPUR) 		0527004000NRG24010720230163571 01/07/2023 PINKI DEVI 0527004WL016758 PINKI DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130740 MRS PINKI DEVI STATE BANK OF INDIA(508548)
26 PIRPAINTI BH-27-004-016-02316500/2296
(OLAPUR) 		0527004000NRG24010720230163572 01/07/2023 DOLI KUMARI 0527004WL016758 DOLI KUMARI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130744 DOLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PIRPAINTI BH-27-004-016-02316500/2500
(OLAPUR) 		0527004000NRG24010720230163574 01/07/2023 BATESHWAR RAJAK 0527004WL016758 BATESHWAR RAJAK 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130766 MR VATESHWAR RAJAK STATE BANK OF INDIA(508548)
28 PIRPAINTI BH-27-004-016-02316500/2712
(OLAPUR) 		0527004000NRG24010720230163575 01/07/2023 ASHA DEVI 0527004WL016758 ASHA DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130759 MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 PIRPAINTI BH-27-004-016-02316500/2713
(OLAPUR) 		0527004000NRG24010720230163576 01/07/2023 CHANTA DEVI 0527004WL016758 CHANTA DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130765 CHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PIRPAINTI BH-27-004-016-02316500/2798
(OLAPUR) 		0527004000NRG24010720230163578 01/07/2023 REKHA DEVI 0527004WL016758 REKHA DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130772 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 PIRPAINTI BH-27-004-016-02316500/2804
(OLAPUR) 		0527004000NRG24010720230163579 01/07/2023 VIJAY MANDAL 0527004WL016758 VIJAY MANDAL 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130778 MR VIJAY MANDAL STATE BANK OF INDIA(508548)
32 PIRPAINTI BH-27-004-016-02316500/2810
(OLAPUR) 		0527004000NRG24010720230163581 01/07/2023 PAWAN KUMAR 0527004WL016758 PAWAN KUMAR 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130773 PAVAN KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PIRPAINTI BH-27-004-016-02316500/2811
(OLAPUR) 		0527004000NRG24010720230163583 01/07/2023 FULAN DEVI 0527004WL016758 FULAN DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130786 MRS FULAN DEVI STATE BANK OF INDIA(508548)
34 PIRPAINTI BH-27-004-016-02316500/4512
(OLAPUR) 		0527004000NRG24010720230163586 01/07/2023 LAXMI DEVI 0527004WL016758 LAXMI DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130783 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
35 PIRPAINTI BH-27-004-016-02316500/871
(OLAPUR) 		0527004000NRG24010720230163589 01/07/2023 RITA DEVI 0527004WL016758 RITA DEVI 00415 SBIN0002994 2736 2736 Processed 30/08/2023 4961130757 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68400 68400
36 PIRPAINTI BH-27-004-016-02316500/1750
(OLAPUR) 		0527004000NRG24010720230163539 01/07/2023 SUBODH MANDAL 0527004WL016758 SUBODH MANDAL 00462 UCBA0001194 2736 2736 Processed 30/08/2023 4961130776 SUBHODH MANDAL UCO BANK(607066)
37 PIRPAINTI BH-27-004-016-02316500/2072
(OLAPUR) 		0527004000NRG24010720230163547 01/07/2023 NITISH KUMAR 0527004WL016758 NITISH KUMAR 00462 UCBA0001194 2736 2736 Processed 30/08/2023 4961130774 NITISH KUMAR UCO BANK(607066)
38 PIRPAINTI BH-27-004-016-02316500/2293
(OLAPUR) 		0527004000NRG24010720230163569 01/07/2023 SURAJ KUMAR 0527004WL016758 SURAJ KUMAR 00462 UCBA0001194 2736 2736 Processed 30/08/2023 4961130739 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PIRPAINTI BH-27-004-016-02316500/2294
(OLAPUR) 		0527004000NRG24010720230163570 01/07/2023 SIYARAM KUMAR 0527004WL016758 SIYARAM KUMAR 00462 UCBA0001194 2736 2736 Processed 30/08/2023 4961130738 SIYARAM KUMAR UCO BANK(607066)
40 PIRPAINTI BH-27-004-016-02316500/2300
(OLAPUR) 		0527004000NRG24010720230163573 01/07/2023 MADAN KUMAR 0527004WL016758 MADAN KUMAR 00462 UCBA0001194 2736 2736 Processed 30/08/2023 4961130775 MADAN KUMAR UCO BANK(607066)
SubTotal 13680 13680
41 PIRPAINTI BH-27-004-016-02316500/1067
(OLAPUR) 		0527004000NRG24010720230163536 01/07/2023 BITTU KUMAR 0527004WL016758 BITTU KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961130735 MR BITTU KUMAR STATE BANK OF INDIA(508548)
42 PIRPAINTI BH-27-004-016-02316500/1092
(OLAPUR) 		0527004000NRG24010720230163538 01/07/2023 RADHA KUMARI 0527004WL016758 RADHA KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961130737 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PIRPAINTI BH-27-004-016-02316500/1786
(OLAPUR) 		0527004000NRG24010720230163540 01/07/2023 ARJUN KUMAR 0527004WL016758 ARJUN KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961130780 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 PIRPAINTI BH-27-004-016-02316500/2094
(OLAPUR) 		0527004000NRG24010720230163559 01/07/2023 SONU KUMAR 0527004WL016758 SONU KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961130779 SONU KUMAR UCO BANK(607066)
45 PIRPAINTI BH-27-004-016-02316500/2269
(OLAPUR) 		0527004000NRG24010720230163564 01/07/2023 PRIYANKA KUMARI 0527004WL016758 PRIYANKA KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961130736 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PIRPAINTI BH-27-004-016-02316500/2290
(OLAPUR) 		0527004000NRG24010720230163566 01/07/2023 JITU KUMAR 0527004WL016758 JITU KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961130732 JITU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 PIRPAINTI BH-27-004-016-02316500/2291
(OLAPUR) 		0527004000NRG24010720230163567 01/07/2023 RANJIT KUMAR 0527004WL016758 RANJIT KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961130734 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
48 PIRPAINTI BH-27-004-016-02316500/2292
(OLAPUR) 		0527004000NRG24010720230163568 01/07/2023 HARINARAYAN THAKUR 0527004WL016758 HARINARAYAN THAKUR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961130733 HARINARAYAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PIRPAINTI BH-27-004-016-02316500/2810
(OLAPUR) 		0527004000NRG24010720230163582 01/07/2023 MUNNI DEVI 0527004WL016758 MUNNI DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961130781 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
50 PIRPAINTI BH-27-004-016-02316500/4503
(OLAPUR) 		0527004000NRG24010720230163585 01/07/2023 RAMAN KUMAR 0527004WL016758 RAMAN KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961130782 RAMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
51 PIRPAINTI BH-27-004-016-02316500/2083
(OLAPUR) 		0527004000NRG24010720230163552 01/07/2023 BAMBAM KUMAR MANDAL 0527004WL016758 BAMBAM KUMAR MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961130760 BAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
52 PIRPAINTI BH-27-004-016-02316500/2086
(OLAPUR) 		0527004000NRG24010720230163554 01/07/2023 PRACHI SINHA 0527004WL016758 PRACHI SINHA 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961130761 PRACHI SINHA MADYA BIHAR GRAMIN BANK(607136)
53 PIRPAINTI BH-27-004-016-02316500/2088
(OLAPUR) 		0527004000NRG24010720230163557 01/07/2023 SUNITA DEVI 0527004WL016758 SUNITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961130762 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
54 PIRPAINTI BH-27-004-016-02316500/2088
(OLAPUR) 		0527004000NRG24010720230163556 01/07/2023 TILESHAR MANDAL 0527004WL016758 TILESHAR MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961130763 MR TILESHAR MANDAL STATE BANK OF INDIA(508548)
55 PIRPAINTI BH-27-004-016-02316500/2266
(OLAPUR) 		0527004000NRG24010720230163563 01/07/2023 NITU DEVI 0527004WL016758 NITU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961130745 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 150480 150480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_010723APB_FTO_346633 Bank of Baroda BARB0PIRPAI PIRPAINTI 2736
2 PIRPAINTI BH0527004_010723APB_FTO_346633 Bank of India BKID0005824 PIRPAITI 5472
3 PIRPAINTI BH0527004_010723APB_FTO_346633 Punjab National Bank PUNB0667600 SABOUR DT BHAGALPUR 2736
4 PIRPAINTI BH0527004_010723APB_FTO_346633 Punjab National Bank PUNB0742200 PIRPAINTI 16416
5 PIRPAINTI BH0527004_010723APB_FTO_346633 State Bank of India SBIN0002994 PIRPAINTI 68400
6 PIRPAINTI BH0527004_010723APB_FTO_346633 UCO Bank UCBA0001194 PIRPAINTI BAZAR 13680
7 PIRPAINTI BH0527004_010723APB_FTO_346633 India Post Payments Bank IPOS0000001 Bhagalpur 27360
8 PIRPAINTI BH0527004_010723APB_FTO_346633 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagalpur 2736
9 PIRPAINTI BH0527004_010723APB_FTO_346633 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 10944

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