Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:07 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_020823FTO_459125
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-27-004-021-02323200/1809
(MOHANPUR MADHUBAN) 		0527004000NRG24020820230207265 02/08/2023 PAEWATI DEVI 0527004WL022763 PAEWATI DEVI 00048 BKID0005824 3420 3420 Processed 21/09/2023 5784890012 PAEWATI DEVI ()
SubTotal 3420 3420
2 PIRPAINTI BH-27-004-012-02319100/4104
(PYALAPUR) 		0527004000NRG24020820230207298 02/08/2023 RESHAMI DEVI 0527004WL022772 RESHAMI DEVI 00415 SBIN0002929 3648 3648 Processed 21/09/2023 5784890007 MISS RESHMI DEVI ()
SubTotal 3648 3648
3 PIRPAINTI BH-27-004-012-02319100/252
(PYALAPUR) 		0527004000NRG24020820230207305 02/08/2023 PARTU BESHARA 0527004WL022773 PARTU BESHARA 00415 SBIN0002994 1596 1596 Processed 21/09/2023 5784890005 MR PARTU BESARA ()
4 PIRPAINTI BH-27-004-012-02319170/1810
(PYALAPUR) 		0527004000NRG24020820230207300 02/08/2023 TABASSUM KHATOON 0527004WL022772 TABASSUM KHATOON 00415 SBIN0002994 1824 1824 Processed 21/09/2023 5784890004 MRS TABASUN KHATOON ()
5 PIRPAINTI BH-27-004-018-02313440/1278
(MANIKPUR) 		0527004000NRG24020820230207264 02/08/2023 REETA DEVI 0527004WL022762 REETA DEVI 00415 SBIN0002994 3420 3420 Processed 21/09/2023 5784890006 MRS REETA DEVI ()
6 PIRPAINTI BH-27-004-019-02323110/67
(PRASURAMPUR) 		0527004000NRG24020820230207282 02/08/2023 GULCHARAN MANDAL 0527004WL022768 GULCHARAN MANDAL 00415 SBIN0002994 3420 3420 Processed 21/09/2023 5784890003 MR GULCHARAN MANDAL ()
SubTotal 10260 10260
7 PIRPAINTI BH-27-004-012-02319100/2324
(PYALAPUR) 		0527004000NRG24020820230207314 02/08/2023 SANJIDA KHATUN 0527004WL022775 SANJIDA KHATUN 00415 SBIN0017420 3648 3648 Processed 21/09/2023 5784890001 MRS BIBI SANJUDA ()
8 PIRPAINTI BH-27-004-012-02319300/951
(PYALAPUR) 		0527004000NRG24020820230207301 02/08/2023 MUKESH KUAMR SINGH 0527004WL022772 MUKESH KUAMR SINGH 00415 SBIN0017420 3648 3648 Processed 21/09/2023 5784890002 MUKESH KUMAR SINGH ()
SubTotal 7296 7296
9 PIRPAINTI BH-27-004-011-02319900/2163
(BARA HAT) 		0527004000NRG24020820230207249 02/08/2023 VIMLA DEVI 0527004WL022758 VIMLA DEVI 00462 UCBA0000723 2280 2280 Processed 21/09/2023 5784889995 KIRAN KUMAR SONI ()
10 PIRPAINTI BH-27-004-011-02319900/2704
(BARA HAT) 		0527004000NRG24020820230207255 02/08/2023 GAYATRI DEVI 0527004WL022759 GAYATRI DEVI 00462 UCBA0000723 3420 3420 Processed 21/09/2023 5784889993 CHANDRASHEKHAR KUMAR ()
11 PIRPAINTI BH-27-004-011-02319900/5589
(BARA HAT) 		0527004000NRG24020820230207253 02/08/2023 SHANKAR RAM 0527004WL022758 SHANKAR RAM 00462 UCBA0000723 2280 2280 Processed 21/09/2023 5784890000 SHANKAR RAM ()
12 PIRPAINTI BH-27-004-011-02320000/3135
(BARA HAT) 		0527004000NRG24020820230207257 02/08/2023 Laxmi Devi 0527004WL022759 Laxmi Devi 00462 UCBA0000723 456 456 Processed 21/09/2023 5784889996 LAXMI DEVI ()
SubTotal 8436 8436
13 PIRPAINTI BH-27-004-026-02315200/1356
(KIRTAINIA) 		0527004000NRG24020820230207259 02/08/2023 Fatma Bibi 0527004WL022761 Fatma Bibi 00462 UCBA0001194 3420 3420 Processed 21/09/2023 5784889994 FATMA KHATOON ALAM ()
SubTotal 3420 3420
14 PIRPAINTI BH-27-004-012-02318810/318
(PYALAPUR) 		0527004000NRG24020820230207296 02/08/2023 DOLI KUMARI 0527004WL022772 DOLI KUMARI 00462 UCBA0001480 3648 3648 Processed 21/09/2023 5784889997 DOLI KUMARI ()
15 PIRPAINTI BH-27-004-012-02318810/60912
(PYALAPUR) 		0527004000NRG24020820230207292 02/08/2023 PACHIYA DEVI 0527004WL022771 PACHIYA DEVI 00462 UCBA0001480 3648 3648 Processed 21/09/2023 5784889998 PACHIYA DEVI ()
16 PIRPAINTI BH-27-004-012-02319140/1390
(PYALAPUR) 		0527004000NRG24020820230207299 02/08/2023 MADHULATA DEVI 0527004WL022772 MADHULATA DEVI 00462 UCBA0001480 3648 3648 Processed 21/09/2023 5784889999 JHALO DEVI ()
SubTotal 10944 10944
17 PIRPAINTI BH-27-004-012-02318810/2517
(PYALAPUR) 		0527004000NRG24020820230207302 02/08/2023 PRAMILA SOPEN 0527004WL022773 PRAMILA SOPEN 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5784890009 PRAMILA SOPEN ()
18 PIRPAINTI BH-27-004-012-02318810/315
(PYALAPUR) 		0527004000NRG24020820230207291 02/08/2023 SANJHALI SOREN 0527004WL022771 SANJHALI SOREN 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784890010 SANJHALI SOREN ()
19 PIRPAINTI BH-27-004-012-02319120/8664
(PYALAPUR) 		0527004000NRG24020820230207308 02/08/2023 ASHA DEVI 0527004WL022774 ASHA DEVI 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784890011 ASHA DEVI ()
20 PIRPAINTI BH-27-004-018-02313430/2012
(MANIKPUR) 		0527004000NRG24020820230207262 02/08/2023 MUNNI DEVI 0527004WL022762 MUNNI DEVI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784890008 MUNNI DEVI ()
SubTotal 12312 12312
21 PIRPAINTI BH-27-004-021-02323350/1072
(MOHANPUR MADHUBAN) 		0527004000NRG24020820230207266 02/08/2023 prakash mandal 0527004WL022763 prakash mandal 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784889992 prakash mandal ()
SubTotal 3420 3420
Total 63156 63156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_020823FTO_459125 Bank of India BKID0005824 PIRPAITI 3420
2 PIRPAINTI BH0527004_020823FTO_459125 State Bank of India SBIN0002929 COLGONG 3648
3 PIRPAINTI BH0527004_020823FTO_459125 State Bank of India SBIN0002994 PIRPAINTI 10260
4 PIRPAINTI BH0527004_020823FTO_459125 State Bank of India SBIN0017420 Rifatpur Pyalapur 7296
5 PIRPAINTI BH0527004_020823FTO_459125 UCO Bank UCBA0000723 BARAHAT ISHIPUR 8436
6 PIRPAINTI BH0527004_020823FTO_459125 UCO Bank UCBA0001194 PIRPAINTI BAZAR 3420
7 PIRPAINTI BH0527004_020823FTO_459125 UCO Bank UCBA0001480 PYALAPUR 10944
8 PIRPAINTI BH0527004_020823FTO_459125 India Post Payments Bank IPOS0000001 Bhagalpur 12312
9 PIRPAINTI BH0527004_020823FTO_459125 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pirpaiti 3420

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