Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:58 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_150523APB_FTO_145638
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-27-004-007-02313130/1394
(HARIN KOL) 		0527004000NRG24130520230050984 15/05/2023 PRABHU MANDAL 0527004WL006314 PRABHU MANDAL 00045 BARB0PIRPAI 2736 2736 Processed 20/05/2023 1750055735 Prabhu Mandal BANK OF BARODA(606985)
2 PIRPAINTI BH-27-004-007-02313130/1494
(HARIN KOL) 		0527004000NRG24130520230050985 15/05/2023 SUNNA DEVI 0527004WL006314 SUNNA DEVI 00045 BARB0PIRPAI 2736 2736 Processed 20/05/2023 1750055734 SUNNA DEVI UCO BANK(607066)
3 PIRPAINTI BH-27-004-007-02313130/605
(HARIN KOL) 		0527004000NRG24130520230050986 15/05/2023 DINESH MANDAL 0527004WL006314 DINESH MANDAL 00045 BARB0PIRPAI 2736 2736 Processed 20/05/2023 1750055733 DINESH MANDAL UCO BANK(607066)
4 PIRPAINTI BH-27-004-007-02313130/612
(HARIN KOL) 		0527004000NRG24130520230050987 15/05/2023 ANANDI MANDAL 0527004WL006314 ANANDI MANDAL 00045 BARB0PIRPAI 2736 2736 Processed 20/05/2023 1750055729 MR ANANDI MANDAL STATE BANK OF INDIA(508548)
5 PIRPAINTI BH-27-004-007-02313130/632
(HARIN KOL) 		0527004000NRG24130520230050988 15/05/2023 KAVITA DEVI 0527004WL006314 KAVITA DEVI 00045 BARB0PIRPAI 2736 2736 Processed 20/05/2023 1750055730 Kavita Devi FINO PAYMENTS BANK LTD(608001)
6 PIRPAINTI BH-27-004-007-02313130/708
(HARIN KOL) 		0527004000NRG24130520230050989 15/05/2023 JYOTI DEVI 0527004WL006314 JYOTI DEVI 00045 BARB0PIRPAI 2736 2736 Processed 20/05/2023 1750055732 Jyoti Devi BANK OF BARODA(606985)
7 PIRPAINTI BH-27-004-007-02313130/727
(HARIN KOL) 		0527004000NRG24130520230050990 15/05/2023 DHARMENDRA KUMAR MANDAL 0527004WL006314 DHARMENDRA KUMAR MANDAL 00045 BARB0PIRPAI 2736 2736 Processed 20/05/2023 1750055731 DHARMENDRA KUMAR MANDAL BANK OF BARODA(606985)
8 PIRPAINTI BH-27-004-007-02317200/2085
(HARIN KOL) 		0527004000NRG24130520230051010 15/05/2023 Prakash Tanti 0527004WL006314 Prakash Tanti 00045 BARB0PIRPAI 2736 2736 Processed 20/05/2023 1750055736 Prakash Tanti BANK OF BARODA(606985)
9 PIRPAINTI BH-27-004-007-02317200/2503
(HARIN KOL) 		0527004000NRG24130520230051017 15/05/2023 RAHUL KUMAR 0527004WL006314 RAHUL KUMAR 00045 BARB0PIRPAI 2736 2736 Processed 20/05/2023 1750055720 Rahul Kumar Tanti FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
10 PIRPAINTI BH-27-004-007-02313000/1808
(HARIN KOL) 		0527004000NRG24130520230050983 15/05/2023 MUNNI DEVI 0527004WL006314 MUNNI DEVI 00354 PUNB0742200 2736 2736 Processed 20/05/2023 1750055737 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PIRPAINTI BH-27-004-007-02317200/1625
(HARIN KOL) 		0527004000NRG24130520230050998 15/05/2023 KALU KUMAR TANTI 0527004WL006314 KALU KUMAR TANTI 00354 PUNB0742200 2736 2736 Processed 20/05/2023 1750055744 KALU KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PIRPAINTI BH-27-004-007-02317200/1626
(HARIN KOL) 		0527004000NRG24130520230051000 15/05/2023 VIMALA DEVI 0527004WL006314 VIMALA DEVI 00354 PUNB0742200 2736 2736 Processed 20/05/2023 1750055742 VIMALA DEVI WO RAJ KUMAR TANTI PUNJAB NATIONAL BANK(508568)
13 PIRPAINTI BH-27-004-007-02317200/201381
(HARIN KOL) 		0527004000NRG24130520230051007 15/05/2023 SUMAN DEVI 0527004WL006314 SUMAN DEVI 00354 PUNB0742200 2736 2736 Processed 20/05/2023 1750055739 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
14 PIRPAINTI BH-27-004-007-02317200/2459
(HARIN KOL) 		0527004000NRG24130520230051011 15/05/2023 NITESH KUMAR TANTI 0527004WL006314 NITESH KUMAR TANTI 00354 PUNB0742200 2736 2736 Processed 20/05/2023 1750055741 Nitesh Kumar Tanti FINO PAYMENTS BANK LTD(608001)
15 PIRPAINTI BH-27-004-007-02317200/2473
(HARIN KOL) 		0527004000NRG24130520230051016 15/05/2023 LALITA KUMARI 0527004WL006314 LALITA KUMARI 00354 PUNB0742200 2736 2736 Processed 20/05/2023 1750055745 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-007-02317200/2528
(HARIN KOL) 		0527004000NRG24130520230051019 15/05/2023 KANCHAN DEVI 0527004WL006314 KANCHAN DEVI 00354 PUNB0742200 2736 2736 Processed 20/05/2023 1750055712 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
17 PIRPAINTI BH-27-004-007-02317200/2531
(HARIN KOL) 		0527004000NRG24130520230051020 15/05/2023 JULI DEVI 0527004WL006314 JULI DEVI 00354 PUNB0742200 2736 2736 Processed 20/05/2023 1750055743 JULI DEVI PUNJAB NATIONAL BANK(508568)
18 PIRPAINTI BH-27-004-007-02317200/2623
(HARIN KOL) 		0527004000NRG24130520230051026 15/05/2023 RANJU DEVI 0527004WL006314 RANJU DEVI 00354 PUNB0742200 2736 2736 Processed 20/05/2023 1750055746 RANJU DEVI PUNJAB NATIONAL BANK(508568)
19 PIRPAINTI BH-27-004-007-02317200/2642
(HARIN KOL) 		0527004000NRG24130520230051027 15/05/2023 GITA DEVI 0527004WL006314 GITA DEVI 00354 PUNB0742200 2736 2736 Processed 20/05/2023 1750055747 GITA DEVI WO INDRA DEV TANTI PUNJAB NATIONAL BANK(508568)
20 PIRPAINTI BH-27-004-007-02317200/2662
(HARIN KOL) 		0527004000NRG24130520230051028 15/05/2023 SUJANTI DEVI 0527004WL006314 SUJANTI DEVI 00354 PUNB0742200 2736 2736 Processed 20/05/2023 1750055740 SUJANTI DEVI PUNJAB NATIONAL BANK(508568)
21 PIRPAINTI BH-27-004-007-02317200/3014
(HARIN KOL) 		0527004000NRG24130520230051032 15/05/2023 SONU TANTI 0527004WL006314 SONU TANTI 00354 PUNB0742200 2736 2736 Processed 20/05/2023 1750055738 SONU TANTI S/O GUJAY TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
22 PIRPAINTI BH-27-004-007-02317200/1307
(HARIN KOL) 		0527004000NRG24130520230050992 15/05/2023 SHAMBHU SAH 0527004WL006314 SHAMBHU SAH 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055713 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
23 PIRPAINTI BH-27-004-007-02317200/1309
(HARIN KOL) 		0527004000NRG24130520230050993 15/05/2023 RANA YADAV 0527004WL006314 RANA YADAV 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055716 MR RANA YADAV STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-007-02317200/1626
(HARIN KOL) 		0527004000NRG24130520230050999 15/05/2023 RAJ KUMAR TANTI 0527004WL006314 RAJ KUMAR TANTI 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055719 MR RAJ KUMAR TANTI STATE BANK OF INDIA(508548)
25 PIRPAINTI BH-27-004-007-02317200/1630
(HARIN KOL) 		0527004000NRG24130520230051001 15/05/2023 MUKESH KUMAR 0527004WL006314 MUKESH KUMAR 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055723 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
26 PIRPAINTI BH-27-004-007-02317200/1632
(HARIN KOL) 		0527004000NRG24130520230051002 15/05/2023 LALAN KUMAR TANTI 0527004WL006314 LALAN KUMAR TANTI 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055714 MR LALAN KUMAR TANTI STATE BANK OF INDIA(508548)
27 PIRPAINTI BH-27-004-007-02317200/1919
(HARIN KOL) 		0527004000NRG24130520230051005 15/05/2023 SARITA DEVI 0527004WL006314 SARITA DEVI 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055721 MRS SARITA DEVI STATE BANK OF INDIA(508548)
28 PIRPAINTI BH-27-004-007-02317200/201377
(HARIN KOL) 		0527004000NRG24130520230051006 15/05/2023 KISMAT DEVI 0527004WL006314 KISMAT DEVI 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055718 MRS KISMAT DEVI STATE BANK OF INDIA(508548)
29 PIRPAINTI BH-27-004-007-02317200/2072
(HARIN KOL) 		0527004000NRG24130520230051009 15/05/2023 Rina Devi 0527004WL006314 Rina Devi 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055726 RINA KUMARI BANK OF BARODA(606985)
30 PIRPAINTI BH-27-004-007-02317200/2463
(HARIN KOL) 		0527004000NRG24130520230051012 15/05/2023 BHULO KUMAR 0527004WL006314 BHULO KUMAR 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055727 MR BHULO KUMAR STATE BANK OF INDIA(508548)
31 PIRPAINTI BH-27-004-007-02317200/2470
(HARIN KOL) 		0527004000NRG24130520230051014 15/05/2023 BHUSHAN KUMAR TANTI 0527004WL006314 BHUSHAN KUMAR TANTI 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055717 MR BHUSAN KUMAR TANTI STATE BANK OF INDIA(508548)
32 PIRPAINTI BH-27-004-007-02317200/2517
(HARIN KOL) 		0527004000NRG24130520230051018 15/05/2023 TETARI DEVI 0527004WL006314 TETARI DEVI 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055724 MRS TETRI DEVI STATE BANK OF INDIA(508548)
33 PIRPAINTI BH-27-004-007-02317200/2532
(HARIN KOL) 		0527004000NRG24130520230051021 15/05/2023 MONI DEVI 0527004WL006314 MONI DEVI 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055728 MONI DEVI BANK OF BARODA(606985)
34 PIRPAINTI BH-27-004-007-02317200/2539
(HARIN KOL) 		0527004000NRG24130520230051022 15/05/2023 SHIV KUMAR YADAV 0527004WL006314 SHIV KUMAR YADAV 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055715 MR SHIW KUMAR YADAV STATE BANK OF INDIA(508548)
35 PIRPAINTI BH-27-004-007-02317200/3011
(HARIN KOL) 		0527004000NRG24130520230051030 15/05/2023 USHA DEVI 0527004WL006314 USHA DEVI 00415 SBIN0002994 2736 2736 Processed 20/05/2023 1750055722 USHADEVI THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
SubTotal 38304 38304
36 PIRPAINTI BH-27-004-007-02317200/2031
(HARIN KOL) 		0527004000NRG24130520230051008 15/05/2023 ALKHA DEVI 0527004WL006314 ALKHA DEVI 00415 SBIN0005726 2736 2736 Processed 20/05/2023 1750055725 MS ALKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
37 PIRPAINTI BH-27-004-007-02317200/1301
(HARIN KOL) 		0527004000NRG24130520230050991 15/05/2023 KAJAL KUMARI 0527004WL006314 KAJAL KUMARI 00462 UCBA0001194 2736 2736 Processed 20/05/2023 1750055706 KAJAL KUMARI UCO BANK(607066)
38 PIRPAINTI BH-27-004-007-02317200/1785
(HARIN KOL) 		0527004000NRG24130520230051003 15/05/2023 SHANKAR KUMAR MANDAL 0527004WL006314 SHANKAR KUMAR MANDAL 00462 UCBA0001194 2736 2736 Processed 20/05/2023 1750055711 SHANKAR KUMAR MANDAL UCO BANK(607066)
39 PIRPAINTI BH-27-004-007-02317200/1801
(HARIN KOL) 		0527004000NRG24130520230051004 15/05/2023 PUJA DEVI 0527004WL006314 PUJA DEVI 00462 UCBA0001194 2736 2736 Processed 20/05/2023 1750055710 POOJA DEVI UCO BANK(607066)
40 PIRPAINTI BH-27-004-007-02317200/2467
(HARIN KOL) 		0527004000NRG24130520230051013 15/05/2023 BAMBAM KUMAR TANTI 0527004WL006314 BAMBAM KUMAR TANTI 00462 UCBA0001194 2736 2736 Processed 20/05/2023 1750055707 BAMBAM KUMAR TANTI UCO BANK(607066)
41 PIRPAINTI BH-27-004-007-02317200/2804
(HARIN KOL) 		0527004000NRG24130520230051029 15/05/2023 ROHIT KUMAR 0527004WL006314 ROHIT KUMAR 00462 UCBA0001194 2736 2736 Processed 20/05/2023 1750055708 ROHIT KUMAR UCO BANK(607066)
SubTotal 13680 13680
42 PIRPAINTI BH-27-004-007-02317200/262
(HARIN KOL) 		0527004000NRG24130520230051025 15/05/2023 chandani devi 0527004WL006314 chandani devi 00462 UCBA0001702 2736 2736 Processed 20/05/2023 1750055709 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
43 PIRPAINTI BH-27-004-007-02317200/1310
(HARIN KOL) 		0527004000NRG24130520230050994 15/05/2023 GITA DEVI 0527004WL006314 GITA DEVI 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750055699 MRS GITA DEVI STATE BANK OF INDIA(508548)
44 PIRPAINTI BH-27-004-007-02317200/1312
(HARIN KOL) 		0527004000NRG24130520230050995 15/05/2023 SUNIL KUMAR YADAV 0527004WL006314 SUNIL KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750055700 SUNIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 PIRPAINTI BH-27-004-007-02317200/1313
(HARIN KOL) 		0527004000NRG24130520230050996 15/05/2023 MANISHA DEVI 0527004WL006314 MANISHA DEVI 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750055702 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PIRPAINTI BH-27-004-007-02317200/1314
(HARIN KOL) 		0527004000NRG24130520230050997 15/05/2023 JULI KUMARI 0527004WL006314 JULI KUMARI 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750055698 MRS JULI KUMARI STATE BANK OF INDIA(508548)
47 PIRPAINTI BH-27-004-007-02317200/2472
(HARIN KOL) 		0527004000NRG24130520230051015 15/05/2023 PRIYANKA DEVI 0527004WL006314 PRIYANKA DEVI 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750055705 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PIRPAINTI BH-27-004-007-02317200/2550
(HARIN KOL) 		0527004000NRG24130520230051023 15/05/2023 ANIL YADAV 0527004WL006314 ANIL YADAV 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750055703 ANIL YADAV S/O SUNDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
49 PIRPAINTI BH-27-004-007-02317200/2551
(HARIN KOL) 		0527004000NRG24130520230051024 15/05/2023 UDAY YADAV 0527004WL006314 UDAY YADAV 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750055701 UDAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 PIRPAINTI BH-27-004-007-02317200/3012
(HARIN KOL) 		0527004000NRG24130520230051031 15/05/2023 JITENDRA KUMAR 0527004WL006314 JITENDRA KUMAR 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750055704 JITENDRA KUMAR CANARA BANK(508532)
SubTotal 21888 21888
Total 136800 136800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_150523APB_FTO_145638 Bank of Baroda BARB0PIRPAI PIRPAINTI 24624
2 PIRPAINTI BH0527004_150523APB_FTO_145638 Punjab National Bank PUNB0742200 PIRPAINTI 32832
3 PIRPAINTI BH0527004_150523APB_FTO_145638 State Bank of India SBIN0002994 PIRPAINTI 38304
4 PIRPAINTI BH0527004_150523APB_FTO_145638 State Bank of India SBIN0005726 ADB GHOGHA 2736
5 PIRPAINTI BH0527004_150523APB_FTO_145638 UCO Bank UCBA0001194 PIRPAINTI BAZAR 13680
6 PIRPAINTI BH0527004_150523APB_FTO_145638 UCO Bank UCBA0001702 FAUZDARI 2736
7 PIRPAINTI BH0527004_150523APB_FTO_145638 India Post Payments Bank IPOS0000001 Bhagalpur 21888

Download In Excel