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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:30 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_040523APB_FTO_107482
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-27-004-019-02323100/1123
(PRASURAMPUR) 		0527004000NRG24040520230033019 04/05/2023 ARUNA DEVI 0527004WL004472 ARUNA DEVI 00048 BKID0005824 3420 3420 Processed 12/05/2023 1482919698 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 PIRPAINTI BH-27-004-006-02312825/113
(SRI MATPUR HAJUR NAGAR) 		0527004000NRG24040520230033116 04/05/2023 KIRAN DEVI 0527004WL004497 KIRAN DEVI 00415 SBIN0002994 1596 1596 Processed 13/05/2023 1482919696 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PIRPAINTI BH-27-004-006-02312825/2727
(SRI MATPUR HAJUR NAGAR) 		0527004000NRG24040520230033113 04/05/2023 GYANI DEVI 0527004WL004494 GYANI DEVI 00415 SBIN0002994 3192 3192 Processed 12/05/2023 1482919695 MRS GYANI DEVI STATE BANK OF INDIA(508548)
4 PIRPAINTI BH-27-004-006-02312825/4003
(SRI MATPUR HAJUR NAGAR) 		0527004000NRG24040520230033114 04/05/2023 MEENA DEVI 0527004WL004495 MEENA DEVI 00415 SBIN0002994 1824 1824 Processed 12/05/2023 1482919684 MRS MEENA DEVI STATE BANK OF INDIA(508548)
5 PIRPAINTI BH-27-004-026-02314800/1036
(KIRTAINIA) 		0527004000NRG24040520230033002 04/05/2023 USHA DEVI 0527004WL004455 USHA DEVI 00415 SBIN0002994 912 912 Processed 12/05/2023 1482919691 MRS USHA MASOMAT STATE BANK OF INDIA(508548)
6 PIRPAINTI BH-27-004-026-02315100/590
(KIRTAINIA) 		0527004000NRG24040520230033005 04/05/2023 HEMLATA DEVI 0527004WL004458 HEMLATA DEVI 00415 SBIN0002994 1140 1140 Processed 12/05/2023 1482919682 MR SUDHIR PASWAN STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-027-02315800/1547
(PARAS BANNA) 		0527004000NRG24040520230033011 04/05/2023 KAPILDEV GOSHWAMI 0527004WL004464 KAPILDEV GOSHWAMI 00415 SBIN0002994 1824 1824 Processed 12/05/2023 1482919688 MR KAPILDEV GOSWAMI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-028-02317910/12
(RAJGAON) 		0527004000NRG24040520230033108 04/05/2023 SONA KHATOON 0527004WL004489 SONA KHATOON 00415 SBIN0002994 3648 3648 Processed 12/05/2023 1482919693 MISS SONA KHATUN STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-028-02318000/67
(RAJGAON) 		0527004000NRG24040520230033106 04/05/2023 VINA DEVI 0527004WL004487 VINA DEVI 00415 SBIN0002994 3648 3648 Processed 13/05/2023 1482919697 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PIRPAINTI BH-27-004-028-02318200/2617
(RAJGAON) 		0527004000NRG24040520230033107 04/05/2023 BINDU DEVI 0527004WL004488 BINDU DEVI 00415 SBIN0002994 3648 3648 Processed 12/05/2023 1482919694 BINDU DEVI UCO BANK(607066)
SubTotal 21432 21432
11 PIRPAINTI BH-27-004-001-02322320/1627
(RANIDIYARA) 		0527004000NRG24040520230033110 04/05/2023 LAGIYA DEVI 0527004WL004491 LAGIYA DEVI 00415 SBIN0005725 1140 1140 Processed 12/05/2023 1482919690 LAGIYA DEVI UCO BANK(607066)
12 PIRPAINTI BH-27-004-009-02321000/20094
(ROSHANPUR) 		0527004000NRG24040520230033112 04/05/2023 MUNNA RAM 0527004WL004493 MUNNA RAM 00415 SBIN0005725 2052 2052 Processed 12/05/2023 1482919686 Munna Ram BANK OF BARODA(606985)
SubTotal 3192 3192
13 PIRPAINTI BH-27-004-013-02317715/1797
(RIFADPUR) 		0527004000NRG24040520230033111 04/05/2023 Pairu Roy 0527004WL004492 Pairu Roy 00415 SBIN0008479 1140 1140 Processed 12/05/2023 1482919683 MR PAIRU RAY STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-027-02315420/7874
(PARAS BANNA) 		0527004000NRG24040520230033013 04/05/2023 TARA DEVI 0527004WL004466 TARA DEVI 00415 SBIN0008479 3420 3420 Processed 12/05/2023 1482919687 TARA DEVI UCO BANK(607066)
SubTotal 4560 4560
15 PIRPAINTI BH-27-004-012-02319100/504
(PYALAPUR) 		0527004000NRG24040520230033021 04/05/2023 MD BASIR 0527004WL004474 MD BASIR 00415 SBIN0017420 2508 2508 Processed 12/05/2023 1482919685 MR BAHAV BAHAV STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-028-02317871/36
(RAJGAON) 		0527004000NRG24040520230033099 04/05/2023 REHANA KHATUN 0527004WL004480 REHANA KHATUN 00415 SBIN0017420 3192 3192 Processed 12/05/2023 1482919689 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5700 5700
17 PIRPAINTI BH-27-004-026-02315100/280
(KIRTAINIA) 		0527004000NRG24040520230033008 04/05/2023 JITENDAR PANDIT 0527004WL004461 JITENDAR PANDIT 00462 UCBA0000723 912 912 Processed 12/05/2023 1482919672 MR JITENDRA PANDIT STATE BANK OF INDIA(508548)
SubTotal 912 912
18 PIRPAINTI BH-27-004-017-02313300/2415
(PIRPAINTI) 		0527004000NRG24040520230033016 04/05/2023 MAHESH MANDAL 0527004WL004469 MAHESH MANDAL 00462 UCBA0001194 3420 3420 Processed 12/05/2023 1482919674 MAHESH MANDAL UCO BANK(607066)
19 PIRPAINTI BH-27-004-019-02322510/2144
(PRASURAMPUR) 		0527004000NRG24040520230033020 04/05/2023 RANI DEVI 0527004WL004473 RANI DEVI 00462 UCBA0001194 1596 1596 Processed 12/05/2023 1482919673 RANI DEVI UCO BANK(607066)
20 PIRPAINTI BH-27-004-019-02323110/852
(PRASURAMPUR) 		0527004000NRG24040520230033017 04/05/2023 PRAMOD YADAV 0527004WL004470 PRAMOD YADAV 00462 UCBA0001194 3420 3420 Processed 13/05/2023 1482919671 PRAMOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 PIRPAINTI BH-27-004-026-02315100/2125
(KIRTAINIA) 		0527004000NRG24040520230033000 04/05/2023 MINA DEVI 0527004WL004453 MINA DEVI 00462 UCBA0001194 228 228 Processed 12/05/2023 1482919681 MINA DEVI UCO BANK(607066)
22 PIRPAINTI BH-27-004-027-02315420/1329
(PARAS BANNA) 		0527004000NRG24040520230033015 04/05/2023 rina khatun 0527004WL004468 rina khatun 00462 UCBA0001194 1596 1596 Processed 12/05/2023 1482919679 REENA KHATUN UCO BANK(607066)
23 PIRPAINTI BH-27-004-028-02317871/461
(RAJGAON) 		0527004000NRG24040520230033024 04/05/2023 MAHIRAN KHATUN 0527004WL004477 MAHIRAN KHATUN 00462 UCBA0001194 3648 3648 Processed 12/05/2023 1482919676 MRS MAHIRAN NESHA STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-028-02318200/41
(RAJGAON) 		0527004000NRG24040520230033105 04/05/2023 MANJHALI TUDU 0527004WL004486 MANJHALI TUDU 00462 UCBA0001194 3648 3648 Processed 12/05/2023 1482919677 MANJHALI TUDU UCO BANK(607066)
SubTotal 17556 17556
25 PIRPAINTI BH-27-004-028-02318000/2211
(RAJGAON) 		0527004000NRG24040520230033101 04/05/2023 BABUA MARANDI 0527004WL004482 BABUA MARANDI 00462 UCBA0001480 3648 3648 Processed 12/05/2023 1482919675 MR BABUA MARANDI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
26 PIRPAINTI BH-27-004-001-02322310/219
(RANIDIYARA) 		0527004000NRG24040520230033109 04/05/2023 Uddan Mandal 0527004WL004490 Uddan Mandal 00462 UCBA0001520 2280 2280 Processed 12/05/2023 1482919678 UDAN MANDAL UCO BANK(607066)
SubTotal 2280 2280
27 PIRPAINTI BH-27-004-028-02318010/1563
(RAJGAON) 		0527004000NRG24040520230033103 04/05/2023 JAMILA KHATUN 0527004WL004484 JAMILA KHATUN 00462 UCBA0001702 3648 3648 Processed 12/05/2023 1482919680 MS JAMILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
28 PIRPAINTI BH-27-004-006-02312825/2410
(SRI MATPUR HAJUR NAGAR) 		0527004000NRG24040520230033115 04/05/2023 NAKUL PASWAN 0527004WL004496 NAKUL PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482919692 Nakul Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_040523APB_FTO_107482 Bank of India BKID0005824 PIRPAITI 3420
2 PIRPAINTI BH0527004_040523APB_FTO_107482 State Bank of India SBIN0002994 PIRPAINTI 21432
3 PIRPAINTI BH0527004_040523APB_FTO_107482 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 3192
4 PIRPAINTI BH0527004_040523APB_FTO_107482 State Bank of India SBIN0008479 SRINAGAR 4560
5 PIRPAINTI BH0527004_040523APB_FTO_107482 State Bank of India SBIN0017420 Rifatpur Pyalapur 5700
6 PIRPAINTI BH0527004_040523APB_FTO_107482 UCO Bank UCBA0000723 BARAHAT ISHIPUR 912
7 PIRPAINTI BH0527004_040523APB_FTO_107482 UCO Bank UCBA0001194 PIRPAINTI BAZAR 17556
8 PIRPAINTI BH0527004_040523APB_FTO_107482 UCO Bank UCBA0001480 PYALAPUR 3648
9 PIRPAINTI BH0527004_040523APB_FTO_107482 UCO Bank UCBA0001520 BUDHUCHAK 2280
10 PIRPAINTI BH0527004_040523APB_FTO_107482 UCO Bank UCBA0001702 FAUZDARI 3648
11 PIRPAINTI BH0527004_040523APB_FTO_107482 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 3192

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