Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:32 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_170723APB_FTO_423917
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-27-004-029-02318600/904
(RAJGAONARAJI) 		0527004000NRG24170720230193642 17/07/2023 RAMJI YADAV 0527004WL020005 RAMJI YADAV 00415 SBIN0002994 2736 2736 Processed 19/09/2023 5745049204 MR RAMJI YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-029-02318600/618
(RAJGAONARAJI) 		0527004000NRG24170720230193641 17/07/2023 UMA DEVI 0527004WL020005 UMA DEVI 00415 SBIN0003235 2736 2736 Processed 19/09/2023 5745049205 UMA DEVI UCO BANK(607066)
SubTotal 2736 2736
3 PIRPAINTI BH-27-004-029-02318600/3011
(RAJGAONARAJI) 		0527004000NRG24170720230193640 17/07/2023 Rekha Devi 0527004WL020005 Rekha Devi 00462 UCBA0000723 2508 2508 Processed 19/09/2023 5745049206 REKHA DEVI UCO BANK(607066)
4 PIRPAINTI BH-27-004-029-02318700/1319
(RAJGAONARAJI) 		0527004000NRG24170720230193643 17/07/2023 REKHA DEVI 0527004WL020005 REKHA DEVI 00462 UCBA0000723 2736 2736 Processed 19/09/2023 5745049208 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
5 PIRPAINTI BH-27-004-029-02318700/2637
(RAJGAONARAJI) 		0527004000NRG24170720230193644 17/07/2023 SUNIL KUMAR GUPTA 0527004WL020005 SUNIL KUMAR GUPTA 00462 UCBA0001194 2736 2736 Processed 19/09/2023 5745049207 SUNIL KUMAR GUPTA UCO BANK(607066)
SubTotal 2736 2736
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_170723APB_FTO_423917 State Bank of India SBIN0002994 PIRPAINTI 2736
2 PIRPAINTI BH0527004_170723APB_FTO_423917 State Bank of India SBIN0003235 MEHERMA 2736
3 PIRPAINTI BH0527004_170723APB_FTO_423917 UCO Bank UCBA0000723 BARAHAT ISHIPUR 5244
4 PIRPAINTI BH0527004_170723APB_FTO_423917 UCO Bank UCBA0001194 PIRPAINTI BAZAR 2736

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