Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:40 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_160823FTO_486732
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-27-004-007-02313140/1720
(HARIN KOL) 		0527004000NRG18170220200305580 16/08/2023 DHARANJAY KUMAR 0527004WL019751 DHARANJAY KUMAR 00415 SBIN0002994 2124 2124 Processed 19/09/2023 5741228259 MR DHARANJAY RAVIDAS ()
2 PIRPAINTI BH-27-004-007-02313140/1720
(HARIN KOL) 		0527004000NRG18170220200305581 16/08/2023 DHARANJAY KUMAR 0527004WL019751 DHARANJAY KUMAR 00415 SBIN0002994 1062 1062 Processed 19/09/2023 5741228258 MR DHARANJAY RAVIDAS ()
3 PIRPAINTI BH-27-004-007-02313140/1720
(HARIN KOL) 		0527004000NRG18170220200305582 16/08/2023 DHARANJAY KUMAR 0527004WL019751 DHARANJAY KUMAR 00415 SBIN0002994 354 354 Processed 19/09/2023 5741228257 MR DHARANJAY RAVIDAS ()
4 PIRPAINTI BH-27-004-007-02313140/1731
(HARIN KOL) 		0527004000NRG18170220200305583 16/08/2023 RITOSH RAVIDAS 0527004WL019751 RITOSH RAVIDAS 00415 SBIN0002994 354 354 Processed 19/09/2023 5741228261 MR RITOSH RAVIDAS ()
5 PIRPAINTI BH-27-004-007-02313140/1731
(HARIN KOL) 		0527004000NRG18170220200305584 16/08/2023 RITOSH RAVIDAS 0527004WL019751 RITOSH RAVIDAS 00415 SBIN0002994 1770 1770 Processed 19/09/2023 5741228263 MR RITOSH RAVIDAS ()
6 PIRPAINTI BH-27-004-007-02313140/1731
(HARIN KOL) 		0527004000NRG18170220200305585 16/08/2023 RITOSH RAVIDAS 0527004WL019751 RITOSH RAVIDAS 00415 SBIN0002994 354 354 Processed 19/09/2023 5741228262 MR RITOSH RAVIDAS ()
7 PIRPAINTI BH-27-004-007-02313140/1731
(HARIN KOL) 		0527004000NRG18170220200305586 16/08/2023 RITOSH RAVIDAS 0527004WL019751 RITOSH RAVIDAS 00415 SBIN0002994 2124 2124 Processed 19/09/2023 5741228260 MR RITOSH RAVIDAS ()
8 PIRPAINTI BH-27-004-007-02313140/1739
(HARIN KOL) 		0527004000NRG18170220200305587 16/08/2023 PINKU DEVI 0527004WL019751 PINKU DEVI 00415 SBIN0002994 2124 2124 Processed 19/09/2023 5741228266 MRS PINKU DEVI ()
9 PIRPAINTI BH-27-004-007-02313140/1739
(HARIN KOL) 		0527004000NRG18170220200305588 16/08/2023 PINKU DEVI 0527004WL019751 PINKU DEVI 00415 SBIN0002994 1062 1062 Processed 19/09/2023 5741228265 MRS PINKU DEVI ()
10 PIRPAINTI BH-27-004-007-02313140/1739
(HARIN KOL) 		0527004000NRG18170220200305589 16/08/2023 PINKU DEVI 0527004WL019751 PINKU DEVI 00415 SBIN0002994 354 354 Processed 19/09/2023 5741228264 MRS PINKU DEVI ()
SubTotal 11682 11682
Total 11682 11682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_160823FTO_486732 State Bank of India SBIN0002994 PIRPAINTI 11682

Download In Excel