Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:25 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_220823FTO_498602
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-27-004-002-02312935/450
(EKCHARI) 		0527004000NRG24220820230224924 22/08/2023 SHASHI KUMAR MANDAL 0527004WL026697 SHASHI KUMAR MANDAL 00078 CNRB0000256 3648 3648 Processed 19/09/2023 5741257324 SHASHI KUMAR MANDAL ()
SubTotal 3648 3648
2 PIRPAINTI BH-27-004-002-02312935/376
(EKCHARI) 		0527004000NRG24220820230224926 22/08/2023 SABANAM KUMARI 0527004WL026699 SABANAM KUMARI 00415 SBIN0005725 912 912 Processed 19/09/2023 5741257325 MS SABNAM KUMARI ()
3 PIRPAINTI BH-27-004-002-02312935/378
(EKCHARI) 		0527004000NRG24220820230224927 22/08/2023 SAVITA KUMARI 0527004WL026699 SAVITA KUMARI 00415 SBIN0005725 912 912 Processed 19/09/2023 5741257326 MS SAVITA KUMARI ()
4 PIRPAINTI BH-27-004-002-02312935/452
(EKCHARI) 		0527004000NRG24220820230224923 22/08/2023 karelal bidrohi 0527004WL026696 karelal bidrohi 00415 SBIN0005725 3648 3648 Processed 19/09/2023 5741257327 MR KARELAL BIDROHI ()
SubTotal 5472 5472
5 PIRPAINTI BH-27-004-002-02312910/458
(EKCHARI) 		0527004000NRG24220820230224920 22/08/2023 SIYARAM RIISHIDEV 0527004WL026694 SIYARAM RIISHIDEV 00462 UCBA0001520 3648 3648 Rejected 19/09/2023 5741257329 No Such Account
6 PIRPAINTI BH-27-004-002-02312935/375
(EKCHARI) 		0527004000NRG24220820230224921 22/08/2023 KIRAN DEVI 0527004WL026694 KIRAN DEVI 00462 UCBA0001520 3648 3648 Processed 19/09/2023 5741257330 KIRAN DEVI ()
7 PIRPAINTI BH-27-004-002-02312935/451
(EKCHARI) 		0527004000NRG24220820230224922 22/08/2023 SADANAND KUMAR MANDAL 0527004WL026695 SADANAND KUMAR MANDAL 00462 UCBA0001520 912 912 Processed 19/09/2023 5741257328 SADANAND KUMAR MANDAL ()
SubTotal 8208 8208
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_220823FTO_498602 Canara Bank CNRB0000256 BHAGALPUR 3648
2 PIRPAINTI BH0527004_220823FTO_498602 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 5472
3 PIRPAINTI BH0527004_220823FTO_498602 UCO Bank UCBA0001520 BUDHUCHAK 8208

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