Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:27 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_071123APB_FTO_654523
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-27-004-019-02323110/2959
(PRASURAMPUR) 		0527004000NRG24071120230265921 07/11/2023 RAJESH KUMAR 0527004WL044110 RAJESH KUMAR 00045 BARB0PIRPAI 2508 2508 Processed 13/12/2023 8577059984 RAJESH KUMAR BANK OF BARODA(606985)
SubTotal 2508 2508
2 PIRPAINTI BH-27-004-019-02323110/427
(PRASURAMPUR) 		0527004000NRG24071120230265925 07/11/2023 SINTU KUMAR SAH 0527004WL044110 SINTU KUMAR SAH 00048 BKID0005824 2508 2508 Processed 13/12/2023 8577059983 SINTU KUMAR SAH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2508 2508
3 PIRPAINTI BH-27-004-019-02323110/2339
(PRASURAMPUR) 		0527004000NRG24071120230265907 07/11/2023 MAYA DEVI 0527004WL044110 MAYA DEVI 00065 PUNB0MBGB06 2508 2508 Processed 13/12/2023 8577059968 MAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
4 PIRPAINTI BH-27-004-019-02323110/2653
(PRASURAMPUR) 		0527004000NRG24071120230265913 07/11/2023 KUNDAN KUMAR 0527004WL044110 KUNDAN KUMAR 00354 PUNB0742200 2508 2508 Processed 13/12/2023 8577059985 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
5 PIRPAINTI BH-27-004-019-02323110/2649
(PRASURAMPUR) 		0527004000NRG24071120230265912 07/11/2023 KOSHLIYA DEVI 0527004WL044110 KOSHLIYA DEVI 00415 SBIN0002929 2508 2508 Processed 13/12/2023 8577059962 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
6 PIRPAINTI BH-27-004-019-02323110/2953
(PRASURAMPUR) 		0527004000NRG24071120230265916 07/11/2023 MANKI DEVI 0527004WL044110 MANKI DEVI 00415 SBIN0002929 2508 2508 Processed 13/12/2023 8577059961 MANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
7 PIRPAINTI BH-27-004-019-02323000/260
(PRASURAMPUR) 		0527004000NRG24071120230265877 07/11/2023 RUBI DEVI 0527004WL044110 RUBI DEVI 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059972 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PIRPAINTI BH-27-004-019-02323100/2848
(PRASURAMPUR) 		0527004000NRG24071120230265882 07/11/2023 RUPA DEVI 0527004WL044110 RUPA DEVI 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059978 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PIRPAINTI BH-27-004-019-02323110/117
(PRASURAMPUR) 		0527004000NRG24071120230265887 07/11/2023 Jaya Devi 0527004WL044110 Jaya Devi 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059966 MRS JAYA DEVI STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-019-02323110/118
(PRASURAMPUR) 		0527004000NRG24071120230265888 07/11/2023 Pankaj Kumar Yadav 0527004WL044110 Pankaj Kumar Yadav 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059964 PANKAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 PIRPAINTI BH-27-004-019-02323110/1224
(PRASURAMPUR) 		0527004000NRG24071120230265890 07/11/2023 SANGITA DEVI 0527004WL044110 SANGITA DEVI 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059973 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-019-02323110/1507
(PRASURAMPUR) 		0527004000NRG24071120230265891 07/11/2023 SHABRI KUMARI 0527004WL044110 SHABRI KUMARI 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059975 MRS SHABRI KUMARI STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-019-02323110/1606
(PRASURAMPUR) 		0527004000NRG24071120230265893 07/11/2023 PRIYANKA DEVI 0527004WL044110 PRIYANKA DEVI 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059970 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-019-02323110/1612
(PRASURAMPUR) 		0527004000NRG24071120230265894 07/11/2023 UMESH YADAV 0527004WL044110 UMESH YADAV 00415 SBIN0002994 2736 2736 Processed 13/12/2023 8577059965 MR UMESH YADAV STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-019-02323110/1626
(PRASURAMPUR) 		0527004000NRG24071120230265897 07/11/2023 FULKI DEVI 0527004WL044110 FULKI DEVI 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059967 MRS FULKI DEVI STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-019-02323110/166
(PRASURAMPUR) 		0527004000NRG24071120230265899 07/11/2023 Mamta Devi 0527004WL044110 Mamta Devi 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059971 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-019-02323110/1660
(PRASURAMPUR) 		0527004000NRG24071120230265900 07/11/2023 RAJNI DEVI 0527004WL044110 RAJNI DEVI 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059974 MRS RAJNI KUMARI STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-019-02323110/1667
(PRASURAMPUR) 		0527004000NRG24071120230265902 07/11/2023 JITENDRA KUMAR 0527004WL044110 JITENDRA KUMAR 00415 SBIN0002994 2736 2736 Processed 13/12/2023 8577059963 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-019-02323110/1668
(PRASURAMPUR) 		0527004000NRG24071120230265903 07/11/2023 ROMI DEVI 0527004WL044110 ROMI DEVI 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059976 MRS ROMI DEVI STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-019-02323110/2065
(PRASURAMPUR) 		0527004000NRG24071120230265904 07/11/2023 ANUSHTA KUMARI 0527004WL044110 ANUSHTA KUMARI 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059980 MR ANUSHTA KUMARI STATE BANK OF INDIA(508548)
21 PIRPAINTI BH-27-004-019-02323110/2954
(PRASURAMPUR) 		0527004000NRG24071120230265917 07/11/2023 NITISH KUMAR 0527004WL044110 NITISH KUMAR 00415 SBIN0002994 2508 2508 Processed 13/12/2023 8577059977 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 38076 38076
22 PIRPAINTI BH-27-004-019-02323110/2640
(PRASURAMPUR) 		0527004000NRG24071120230265909 07/11/2023 KOMAL DEVI 0527004WL044110 KOMAL DEVI 00415 SBIN0015732 2508 2508 Processed 13/12/2023 8577059969 MISS KOMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
23 PIRPAINTI BH-27-004-019-02323110/2548
(PRASURAMPUR) 		0527004000NRG24071120230265908 07/11/2023 NAGINA YADAV 0527004WL044110 NAGINA YADAV 00415 SBIN0018760 2508 2508 Processed 13/12/2023 8577059979 MR NAGINA YADAV STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-019-02323110/2955
(PRASURAMPUR) 		0527004000NRG24071120230265918 07/11/2023 RAHUL KUMAR 0527004WL044110 RAHUL KUMAR 00415 SBIN0018760 2508 2508 Processed 13/12/2023 8577059981 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
25 PIRPAINTI BH-27-004-019-02323100/2847
(PRASURAMPUR) 		0527004000NRG24071120230265881 07/11/2023 SUGRIM YADAV 0527004WL044110 SUGRIM YADAV 00462 UCBA0001194 2508 2508 Processed 13/12/2023 8577059958 SUGRIM YADAV UCO BANK(607066)
26 PIRPAINTI BH-27-004-019-02323100/3615
(PRASURAMPUR) 		0527004000NRG24071120230265883 07/11/2023 RABINA DEVI 0527004WL044110 RABINA DEVI 00462 UCBA0001194 2508 2508 Processed 13/12/2023 8577059956 RABINA DEVI UCO BANK(607066)
27 PIRPAINTI BH-27-004-019-02323100/820
(PRASURAMPUR) 		0527004000NRG24071120230265885 07/11/2023 VRIJKUMAR YADAV 0527004WL044110 VRIJKUMAR YADAV 00462 UCBA0001194 2508 2508 Processed 13/12/2023 8577059982 VRIJKUMAR YADAV UCO BANK(607066)
28 PIRPAINTI BH-27-004-019-02323110/1223
(PRASURAMPUR) 		0527004000NRG24071120230265889 07/11/2023 SONI DEVI 0527004WL044110 SONI DEVI 00462 UCBA0001194 2508 2508 Processed 13/12/2023 8577059955 SONI DEVI UCO BANK(607066)
29 PIRPAINTI BH-27-004-019-02323110/1531
(PRASURAMPUR) 		0527004000NRG24071120230265892 07/11/2023 RINA DEVI 0527004WL044110 RINA DEVI 00462 UCBA0001194 2508 2508 Processed 13/12/2023 8577059950 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PIRPAINTI BH-27-004-019-02323110/2950
(PRASURAMPUR) 		0527004000NRG24071120230265914 07/11/2023 BANDANA DEVI 0527004WL044110 BANDANA DEVI 00462 UCBA0001194 2508 2508 Processed 13/12/2023 8577059952 BANDANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PIRPAINTI BH-27-004-019-02323110/2951
(PRASURAMPUR) 		0527004000NRG24071120230265915 07/11/2023 RABARI KUMARI 0527004WL044110 RABARI KUMARI 00462 UCBA0001194 2508 2508 Processed 13/12/2023 8577059954 RABARI KUMARI UCO BANK(607066)
32 PIRPAINTI BH-27-004-019-02323110/2957
(PRASURAMPUR) 		0527004000NRG24071120230265919 07/11/2023 SANGITA DEVI 0527004WL044110 SANGITA DEVI 00462 UCBA0001194 2508 2508 Processed 13/12/2023 8577059951 MR GHAN SHYAM MANDAL STATE BANK OF INDIA(508548)
33 PIRPAINTI BH-27-004-019-02323110/2958
(PRASURAMPUR) 		0527004000NRG24071120230265920 07/11/2023 MIRA DEVI 0527004WL044110 MIRA DEVI 00462 UCBA0001194 2508 2508 Processed 13/12/2023 8577059959 MIRA KUMARI BANK OF INDIA(508505)
34 PIRPAINTI BH-27-004-019-02323110/3512
(PRASURAMPUR) 		0527004000NRG24071120230265923 07/11/2023 KOMAL DEVI 0527004WL044110 KOMAL DEVI 00462 UCBA0001194 2508 2508 Processed 13/12/2023 8577059953 KOMAL DEVI UCO BANK(607066)
35 PIRPAINTI BH-27-004-019-02323110/425
(PRASURAMPUR) 		0527004000NRG24071120230265924 07/11/2023 SAURABH KUMAR 0527004WL044110 SAURABH KUMAR 00462 UCBA0001194 2508 2508 Processed 13/12/2023 8577059957 SAURABH KUMAR UCO BANK(607066)
SubTotal 27588 27588
36 PIRPAINTI BH-27-004-019-02323110/2308
(PRASURAMPUR) 		0527004000NRG24071120230265905 07/11/2023 PARBATI DEVI 0527004WL044110 PARBATI DEVI 00462 UCBA0001480 2508 2508 Processed 13/12/2023 8577059960 PARBATI DEVI UCO BANK(607066)
SubTotal 2508 2508
37 PIRPAINTI BH-27-004-019-02323100/1256
(PRASURAMPUR) 		0527004000NRG24071120230265878 07/11/2023 SAKALDEEP YADAV 0527004WL044110 SAKALDEEP YADAV 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577059948 SAKALDEEP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 PIRPAINTI BH-27-004-019-02323100/1262
(PRASURAMPUR) 		0527004000NRG24071120230265879 07/11/2023 NIRANJAN KUMAR 0527004WL044110 NIRANJAN KUMAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577059949 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_071123APB_FTO_654523 Bank of Baroda BARB0PIRPAI PIRPAINTI 2508
2 PIRPAINTI BH0527004_071123APB_FTO_654523 Bank of India BKID0005824 PIRPAITI 2508
3 PIRPAINTI BH0527004_071123APB_FTO_654523 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 2508
4 PIRPAINTI BH0527004_071123APB_FTO_654523 Punjab National Bank PUNB0742200 PIRPAINTI 2508
5 PIRPAINTI BH0527004_071123APB_FTO_654523 State Bank of India SBIN0002929 COLGONG 5016
6 PIRPAINTI BH0527004_071123APB_FTO_654523 State Bank of India SBIN0002994 PIRPAINTI 38076
7 PIRPAINTI BH0527004_071123APB_FTO_654523 State Bank of India SBIN0015732 SBI SONDIHA 2508
8 PIRPAINTI BH0527004_071123APB_FTO_654523 State Bank of India SBIN0018760 PIRPAINTI BAZAR 5016
9 PIRPAINTI BH0527004_071123APB_FTO_654523 UCO Bank UCBA0001194 PIRPAINTI BAZAR 27588
10 PIRPAINTI BH0527004_071123APB_FTO_654523 UCO Bank UCBA0001480 PYALAPUR 2508
11 PIRPAINTI BH0527004_071123APB_FTO_654523 India Post Payments Bank IPOS0000001 Bhagalpur 5016

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