Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:57 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_210823FTO_495919
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-27-004-009-02320900/225
(ROSHANPUR) 		0527004000NRG24210820230222937 21/08/2023 SULOCHANA DEVI 0527004WL026344 SULOCHANA DEVI 00048 BKID0005812 1824 1824 Processed 19/09/2023 5744836871 SULOCHANA DEVI ()
2 PIRPAINTI BH-27-004-009-02321300/501
(ROSHANPUR) 		0527004000NRG24210820230222940 21/08/2023 Kumkum Kumari 0527004WL026347 Kumkum Kumari 00048 BKID0005812 1824 1824 Processed 19/09/2023 5744836870 Kumkum Kumari ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_210823FTO_495919 Bank of India BKID0005812 KAHALGAON 3648

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