Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:09 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_260923FTO_567462
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-27-004-016-02316310/789
(OLAPUR) 		0527004000NRG24260920230242909 26/09/2023 MANJU DEVI 0527004WL034257 MANJU DEVI 00415 SBIN0002994 3648 3648 Processed 03/10/2023 6029237603 MRS MANJU DEVI ()
SubTotal 3648 3648
2 PIRPAINTI BH-27-004-012-02319300/8696
(PYALAPUR) 		0527004000NRG24260920230242913 26/09/2023 KAJLI DEVI 0527004WL034259 KAJLI DEVI 00462 UCBA0000723 2508 2508 Processed 03/10/2023 6029237604 KAJLI DEVI ()
SubTotal 2508 2508
3 PIRPAINTI BH-27-004-018-02313410/214
(MANIKPUR) 		0527004000NRG24260920230242908 26/09/2023 PINKY KUMARI 0527004WL034256 PINKY KUMARI 00462 UCBA0001194 3648 3648 Processed 03/10/2023 6029237605 BALKISHOR PASWAN ()
4 PIRPAINTI BH-27-004-019-02323000/220
(PRASURAMPUR) 		0527004000NRG24260920230242910 26/09/2023 ANUSHTHA DEVI 0527004WL034258 ANUSHTHA DEVI 00462 UCBA0001194 912 912 Processed 03/10/2023 6029237606 ANUSHTHA DEVI ()
SubTotal 4560 4560
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_260923FTO_567462 State Bank of India SBIN0002994 PIRPAINTI 3648
2 PIRPAINTI BH0527004_260923FTO_567462 UCO Bank UCBA0000723 BARAHAT ISHIPUR 2508
3 PIRPAINTI BH0527004_260923FTO_567462 UCO Bank UCBA0001194 PIRPAINTI BAZAR 4560

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