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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:28:02 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_170423APB_FTO_40761
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-27-004-004-02312955/2063
(KHAWASPUR) 		0527004000NRG23080420230509401 17/04/2023 RAJESH KUMAR 0527004WL114430 RAJESH KUMAR 00048 BKID0005824 2520 2520 Processed 11/05/2023 1437038826 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
2 PIRPAINTI BH-27-004-004-02312955/2317
(KHAWASPUR) 		0527004000NRG23080420230509402 17/04/2023 SONI DEVI 0527004WL114430 SONI DEVI 00078 CNRB0004570 2520 2520 Processed 11/05/2023 1437038824 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
3 PIRPAINTI BH-27-004-004-02312955/420
(KHAWASPUR) 		0527004000NRG23080420230509420 17/04/2023 GUDESH KUMAR 0527004WL114430 GUDESH KUMAR 00176 IDIB000B043 2520 2520 Processed 11/05/2023 1437038830 GUDESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PIRPAINTI BH-27-004-004-02312955/441
(KHAWASPUR) 		0527004000NRG23080420230509422 17/04/2023 ANITA DEVI 0527004WL114430 ANITA DEVI 00176 IDIB000B043 2520 2520 Processed 11/05/2023 1437038842 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
5 PIRPAINTI BH-27-004-004-02312955/387
(KHAWASPUR) 		0527004000NRG23080420230509417 17/04/2023 PRAKASH MANDAL 0527004WL114430 PRAKASH MANDAL 00176 IDIB000B747 2520 2520 Processed 11/05/2023 1437038827 PRAKASH MANDAL S/O LAXMAN SINGH UNION BANK OF INDIA(508500)
6 PIRPAINTI BH-27-004-004-02312955/419
(KHAWASPUR) 		0527004000NRG23080420230509419 17/04/2023 REKHA DEVI 0527004WL114430 REKHA DEVI 00176 IDIB000B747 2520 2520 Processed 11/05/2023 1437038845 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PIRPAINTI BH-27-004-004-02312955/452
(KHAWASPUR) 		0527004000NRG23080420230509424 17/04/2023 MIRA DEVI 0527004WL114430 MIRA DEVI 00176 IDIB000B747 2520 2520 Processed 11/05/2023 1437038829 MRS MIRA DEVI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-004-02312955/642
(KHAWASPUR) 		0527004000NRG23080420230509429 17/04/2023 SUNITA DEVI 0527004WL114430 SUNITA DEVI 00176 IDIB000B747 2520 2520 Processed 11/05/2023 1437038832 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
9 PIRPAINTI BH-27-004-004-02312900/213
(KHAWASPUR) 		0527004000NRG23080420230509372 17/04/2023 SUDAMA DEVI 0527004WL114430 SUDAMA DEVI 00176 IDIB000B779 2520 2520 Processed 11/05/2023 1437038828 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-004-02312900/349
(KHAWASPUR) 		0527004000NRG23080420230509375 17/04/2023 SUMAN KUMAR 0527004WL114430 SUMAN KUMAR 00176 IDIB000B779 2520 2520 Processed 11/05/2023 1437038848 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-004-02312955/1122
(KHAWASPUR) 		0527004000NRG23080420230509381 17/04/2023 BASANT MANDAL 0527004WL114430 BASANT MANDAL 00176 IDIB000B779 2520 2520 Processed 11/05/2023 1437038846 BASANT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 PIRPAINTI BH-27-004-004-02312955/1136
(KHAWASPUR) 		0527004000NRG23080420230509382 17/04/2023 DINESH SHARMA 0527004WL114430 DINESH SHARMA 00176 IDIB000B779 2520 2520 Processed 11/05/2023 1437038835 MR DINESH SHARMA STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-004-02312955/1137
(KHAWASPUR) 		0527004000NRG23080420230509383 17/04/2023 ARUN THAKUR 0527004WL114430 ARUN THAKUR 00176 IDIB000B779 2520 2520 Processed 11/05/2023 1437038834 MR ARUN THAKUR STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-004-02312955/1150
(KHAWASPUR) 		0527004000NRG23080420230509384 17/04/2023 PARSURAM MANDAL 0527004WL114430 PARSURAM MANDAL 00176 IDIB000B779 2520 2520 Processed 11/05/2023 1437038838 MR PARSHURAM MANDAL STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-004-02312955/1151
(KHAWASPUR) 		0527004000NRG23080420230509385 17/04/2023 ANITA DEVI 0527004WL114430 ANITA DEVI 00176 IDIB000B779 2520 2520 Processed 11/05/2023 1437038836 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-004-02312955/1161
(KHAWASPUR) 		0527004000NRG23080420230509386 17/04/2023 NIRMALA DEVI 0527004WL114430 NIRMALA DEVI 00176 IDIB000B779 2520 2520 Processed 11/05/2023 1437038837 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-004-02312955/1163
(KHAWASPUR) 		0527004000NRG23080420230509387 17/04/2023 LALITA DEVI 0527004WL114430 LALITA DEVI 00176 IDIB000B779 2520 2520 Processed 11/05/2023 1437038844 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PIRPAINTI BH-27-004-004-02312955/460
(KHAWASPUR) 		0527004000NRG23080420230509425 17/04/2023 RADHA PRASAD MANDAL 0527004WL114430 RADHA PRASAD MANDAL 00176 IDIB000B779 2520 2520 Processed 11/05/2023 1437038843 MR RADHAPRASAD MANDAL STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-004-02312955/620
(KHAWASPUR) 		0527004000NRG23080420230509428 17/04/2023 FULIYA DEVI 0527004WL114430 FULIYA DEVI 00176 IDIB000B779 2520 2520 Processed 11/05/2023 1437038831 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-004-02312955/644
(KHAWASPUR) 		0527004000NRG23080420230509430 17/04/2023 KAMIYA DEVI 0527004WL114430 KAMIYA DEVI 00176 IDIB000B779 2520 2520 Processed 11/05/2023 1437038833 KAMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30240 30240
21 PIRPAINTI BH-27-004-004-02312915/1918
(KHAWASPUR) 		0527004000NRG23080420230509376 17/04/2023 DOLI DEVI 0527004WL114430 DOLI DEVI 00415 SBIN0002994 2520 2520 Rejected 11/05/2023 1437038847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PIRPAINTI BH-27-004-004-02312915/1920
(KHAWASPUR) 		0527004000NRG23080420230509377 17/04/2023 KHUSHBU KUMARI 0527004WL114430 KHUSHBU KUMARI 00415 SBIN0002994 2520 2520 Processed 11/05/2023 1437038813 MRS KHUSBOO KUMARI STATE BANK OF INDIA(508548)
23 PIRPAINTI BH-27-004-004-02312915/801
(KHAWASPUR) 		0527004000NRG23080420230509379 17/04/2023 AMIT KUMAR 0527004WL114430 AMIT KUMAR 00415 SBIN0002994 2520 2520 Processed 11/05/2023 1437038800 MR AMIT KUMAR STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-004-02312955/2318
(KHAWASPUR) 		0527004000NRG23080420230509403 17/04/2023 DABLU KUMAR 0527004WL114430 DABLU KUMAR 00415 SBIN0002994 2520 2520 Processed 11/05/2023 1437038821 DABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PIRPAINTI BH-27-004-004-02312955/2320
(KHAWASPUR) 		0527004000NRG23080420230509405 17/04/2023 NARESH MANDAL 0527004WL114430 NARESH MANDAL 00415 SBIN0002994 2520 2520 Processed 11/05/2023 1437038818 MR NARESH MANDAL STATE BANK OF INDIA(508548)
26 PIRPAINTI BH-27-004-004-02312955/2607
(KHAWASPUR) 		0527004000NRG23080420230509407 17/04/2023 PINKI DEVI 0527004WL114430 PINKI DEVI 00415 SBIN0002994 2520 2520 Processed 11/05/2023 1437038822 PINKIDEVI THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
27 PIRPAINTI BH-27-004-004-02312955/3473
(KHAWASPUR) 		0527004000NRG23080420230509414 17/04/2023 Etwari Mandal 0527004WL114430 Etwari Mandal 00415 SBIN0002994 2520 2520 Processed 11/05/2023 1437038810 ETWARI MANDAL UNION BANK OF INDIA(508500)
28 PIRPAINTI BH-27-004-004-02312955/471
(KHAWASPUR) 		0527004000NRG23080420230509427 17/04/2023 RADHA DEVI 0527004WL114430 RADHA DEVI 00415 SBIN0002994 2520 2520 Processed 11/05/2023 1437038811 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 20160 20160
29 PIRPAINTI BH-27-004-004-02312915/806
(KHAWASPUR) 		0527004000NRG23080420230509380 17/04/2023 ANJO DEVI 0527004WL114430 ANJO DEVI 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038819 MRS ANJO DEVI STATE BANK OF INDIA(508548)
30 PIRPAINTI BH-27-004-004-02312955/1554
(KHAWASPUR) 		0527004000NRG23080420230509393 17/04/2023 RANI DEVI 0527004WL114430 RANI DEVI 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038814 MRS RANI DEVI STATE BANK OF INDIA(508548)
31 PIRPAINTI BH-27-004-004-02312955/1654
(KHAWASPUR) 		0527004000NRG23080420230509394 17/04/2023 SHIVNAND MANDAL 0527004WL114430 SHIVNAND MANDAL 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038839 MR SHIVNANDAN MANDAL STATE BANK OF INDIA(508548)
32 PIRPAINTI BH-27-004-004-02312955/1658
(KHAWASPUR) 		0527004000NRG23080420230509395 17/04/2023 PINKI DEVI 0527004WL114430 PINKI DEVI 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038812 MRS PINKI DEVI STATE BANK OF INDIA(508548)
33 PIRPAINTI BH-27-004-004-02312955/1715
(KHAWASPUR) 		0527004000NRG23080420230509398 17/04/2023 RENU DEVI 0527004WL114430 RENU DEVI 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038805 MRS RENU DEVI STATE BANK OF INDIA(508548)
34 PIRPAINTI BH-27-004-004-02312955/1716
(KHAWASPUR) 		0527004000NRG23080420230509399 17/04/2023 SHAMBHU MANDAL 0527004WL114430 SHAMBHU MANDAL 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038806 MR SHAMBHU MANDAL STATE BANK OF INDIA(508548)
35 PIRPAINTI BH-27-004-004-02312955/1718
(KHAWASPUR) 		0527004000NRG23080420230509400 17/04/2023 PINKI DEVI 0527004WL114430 PINKI DEVI 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038820 MRS PINKI DEVI STATE BANK OF INDIA(508548)
36 PIRPAINTI BH-27-004-004-02312955/2319
(KHAWASPUR) 		0527004000NRG23080420230509404 17/04/2023 REKHA DEVI 0527004WL114430 REKHA DEVI 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038802 MRS REKHA DEVI STATE BANK OF INDIA(508548)
37 PIRPAINTI BH-27-004-004-02312955/2656
(KHAWASPUR) 		0527004000NRG23080420230509408 17/04/2023 KUNTI DEVI 0527004WL114430 KUNTI DEVI 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038801 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
38 PIRPAINTI BH-27-004-004-02312955/3250
(KHAWASPUR) 		0527004000NRG23080420230509411 17/04/2023 ARUNA DEVI 0527004WL114430 ARUNA DEVI 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038817 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
39 PIRPAINTI BH-27-004-004-02312955/3316
(KHAWASPUR) 		0527004000NRG23080420230509412 17/04/2023 PRATIMA DEVI 0527004WL114430 PRATIMA DEVI 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038804 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
40 PIRPAINTI BH-27-004-004-02312955/3352
(KHAWASPUR) 		0527004000NRG23080420230509413 17/04/2023 BIVEK RANJAN 0527004WL114430 BIVEK RANJAN 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038803 BIVEK RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 PIRPAINTI BH-27-004-004-02312955/381
(KHAWASPUR) 		0527004000NRG23080420230509416 17/04/2023 GIRAJA DEVI 0527004WL114430 GIRAJA DEVI 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038807 MRS GIRAJA DEVI STATE BANK OF INDIA(508548)
42 PIRPAINTI BH-27-004-004-02312955/390
(KHAWASPUR) 		0527004000NRG23080420230509418 17/04/2023 PUNAM DEVI 0527004WL114430 PUNAM DEVI 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038808 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
43 PIRPAINTI BH-27-004-004-02312955/440
(KHAWASPUR) 		0527004000NRG23080420230509421 17/04/2023 AMBIKA YADAV 0527004WL114430 AMBIKA YADAV 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038809 AMBIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 PIRPAINTI BH-27-004-004-02312955/442
(KHAWASPUR) 		0527004000NRG23080420230509423 17/04/2023 BABLI DEVI 0527004WL114430 BABLI DEVI 00415 SBIN0005725 2520 2520 Processed 11/05/2023 1437038840 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 40320 40320
45 PIRPAINTI BH-27-004-004-02312955/2606
(KHAWASPUR) 		0527004000NRG23080420230509406 17/04/2023 RUBI DEVI 0527004WL114430 RUBI DEVI 00415 SBIN0018760 2520 2520 Processed 11/05/2023 1437038823 RUBIDEVI THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
SubTotal 2520 2520
46 PIRPAINTI BH-27-004-004-02312915/2217
(KHAWASPUR) 		0527004000NRG23080420230509378 17/04/2023 SHAMBHU THAKUR 0527004WL114430 SHAMBHU THAKUR 00462 UCBA0001194 2520 2520 Processed 11/05/2023 1437038791 SHAMBHU THAKUR UCO BANK(607066)
47 PIRPAINTI BH-27-004-004-02312955/1500
(KHAWASPUR) 		0527004000NRG23080420230509388 17/04/2023 RINKU DEVI 0527004WL114430 RINKU DEVI 00462 UCBA0001194 2520 2520 Processed 11/05/2023 1437038793 MRS RINKU DEVI STATE BANK OF INDIA(508548)
48 PIRPAINTI BH-27-004-004-02312955/1509
(KHAWASPUR) 		0527004000NRG23080420230509389 17/04/2023 MITHILESH KUMAR 0527004WL114430 MITHILESH KUMAR 00462 UCBA0001194 2520 2520 Processed 11/05/2023 1437038794 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
49 PIRPAINTI BH-27-004-004-02312955/1512
(KHAWASPUR) 		0527004000NRG23080420230509390 17/04/2023 PREMLAL MANDAL 0527004WL114430 PREMLAL MANDAL 00462 UCBA0001194 2520 2520 Processed 11/05/2023 1437038795 PREMLAL MANDAL UNION BANK OF INDIA(508500)
50 PIRPAINTI BH-27-004-004-02312955/1516
(KHAWASPUR) 		0527004000NRG23080420230509391 17/04/2023 GUDDU KUMAR 0527004WL114430 GUDDU KUMAR 00462 UCBA0001194 2520 2520 Processed 11/05/2023 1437038796 GUDDU KUMAR UCO BANK(607066)
51 PIRPAINTI BH-27-004-004-02312955/1518
(KHAWASPUR) 		0527004000NRG23080420230509392 17/04/2023 PRAMILA DEVI 0527004WL114430 PRAMILA DEVI 00462 UCBA0001194 2520 2520 Processed 11/05/2023 1437038792 PRAMILA DEVI W/O UGRESHAN MANDAL BANK OF INDIA(508505)
52 PIRPAINTI BH-27-004-004-02312955/1711
(KHAWASPUR) 		0527004000NRG23080420230509397 17/04/2023 SUMIT KUMAR 0527004WL114430 SUMIT KUMAR 00462 UCBA0001194 2520 2520 Processed 11/05/2023 1437038798 SUMIT KUMAR UCO BANK(607066)
53 PIRPAINTI BH-27-004-004-02312955/2893
(KHAWASPUR) 		0527004000NRG23080420230509409 17/04/2023 DHODHAN MANDAL 0527004WL114430 DHODHAN MANDAL 00462 UCBA0001194 2520 2520 Processed 11/05/2023 1437038815 GHOGHAN MANDAL UCO BANK(607066)
54 PIRPAINTI BH-27-004-004-02312955/2893
(KHAWASPUR) 		0527004000NRG23080420230509410 17/04/2023 JHUNA DEVI 0527004WL114430 JHUNA DEVI 00462 UCBA0001194 2520 2520 Processed 11/05/2023 1437038797 JHUNA DEVI UCO BANK(607066)
SubTotal 22680 22680
55 PIRPAINTI BH-27-004-004-02312900/212
(KHAWASPUR) 		0527004000NRG23080420230509371 17/04/2023 PRAAVIND KUMAR JAISWAL 0527004WL114430 PRAAVIND KUMAR JAISWAL 00462 UCBA0001646 2520 2520 Processed 11/05/2023 1437038799 PRAVIND KUMAR JAISWAL UCO BANK(607066)
56 PIRPAINTI BH-27-004-004-02312955/3489
(KHAWASPUR) 		0527004000NRG23080420230509415 17/04/2023 Subodh Mandal 0527004WL114430 Subodh Mandal 00462 UCBA0001646 2520 2520 Processed 11/05/2023 1437038816 MR SUBODH PRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 5040 5040
57 PIRPAINTI BH-27-004-004-02312900/215
(KHAWASPUR) 		0527004000NRG23080420230509374 17/04/2023 MANGAL SINGH 0527004WL114430 MANGAL SINGH 00468 UBIN0546411 2520 2520 Processed 11/05/2023 1437038825 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 PIRPAINTI BH-27-004-004-02312955/1705
(KHAWASPUR) 		0527004000NRG23080420230509396 17/04/2023 PRAMOD MANDAL 0527004WL114430 PRAMOD MANDAL 00468 UBIN0546411 2520 2520 Processed 11/05/2023 1437038841 PRAMOD MANDAL UNION BANK OF INDIA(508500)
SubTotal 5040 5040
59 PIRPAINTI BH-27-004-004-02312955/469
(KHAWASPUR) 		0527004000NRG23080420230509426 17/04/2023 RAMPRASAD MANDAL 0527004WL114430 RAMPRASAD MANDAL 00691 IPOS0000001 2520 2520 Processed 11/05/2023 1437038790 RAMPRASAD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 148680 148680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_170423APB_FTO_40761 Bank of India BKID0005824 PIRPAITI 2520
2 PIRPAINTI BH0527004_170423APB_FTO_40761 Canara Bank CNRB0004570 Colgong 2520
3 PIRPAINTI BH0527004_170423APB_FTO_40761 Indian Bank IDIB000B043 BHAGALPUR 5040
4 PIRPAINTI BH0527004_170423APB_FTO_40761 Indian Bank IDIB000B747 BHAGALPUR 10080
5 PIRPAINTI BH0527004_170423APB_FTO_40761 Indian Bank IDIB000B779 BHAWANIPUR 30240
6 PIRPAINTI BH0527004_170423APB_FTO_40761 State Bank of India SBIN0002994 PIRPAINTI 20160
7 PIRPAINTI BH0527004_170423APB_FTO_40761 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 40320
8 PIRPAINTI BH0527004_170423APB_FTO_40761 State Bank of India SBIN0018760 PIRPAINTI BAZAR 2520
9 PIRPAINTI BH0527004_170423APB_FTO_40761 UCO Bank UCBA0001194 PIRPAINTI BAZAR 22680
10 PIRPAINTI BH0527004_170423APB_FTO_40761 UCO Bank UCBA0001646 KISHUNDASPUR 5040
11 PIRPAINTI BH0527004_170423APB_FTO_40761 Union Bank of India UBIN0546411 ANTICHAK 5040
12 PIRPAINTI BH0527004_170423APB_FTO_40761 India Post Payments Bank IPOS0000001 Bhagalpur 2520

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