Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:41 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_260723APB_FTO_446217
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-27-004-004-02312900/213
(KHAWASPUR) 		0527004000NRG24250720230200473 26/07/2023 SUDAMA DEVI 0527004WL021458 SUDAMA DEVI 00176 IDIB000B779 1368 1368 Processed 19/09/2023 5745015767 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
2 PIRPAINTI BH-27-004-004-02312955/445
(KHAWASPUR) 		0527004000NRG24250720230200493 26/07/2023 DWARIKA MANDAL 0527004WL021458 DWARIKA MANDAL 00176 IDIB000B779 1368 1368 Processed 19/09/2023 5745015768 DWARIKA MANDAL UCO BANK(607066)
SubTotal 2736 2736
3 PIRPAINTI BH-27-004-004-02312955/3805
(KHAWASPUR) 		0527004000NRG24250720230200486 26/07/2023 Gyanvati Kri 0527004WL021458 Gyanvati Kri 00354 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5745015769 GYANVATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
4 PIRPAINTI BH-27-004-004-02312900/37
(KHAWASPUR) 		0527004000NRG24250720230200476 26/07/2023 RAMBHA DEVI 0527004WL021458 RAMBHA DEVI 00415 SBIN0002994 1368 1368 Processed 19/09/2023 5745015766 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
5 PIRPAINTI BH-27-004-004-02312955/3243
(KHAWASPUR) 		0527004000NRG24250720230200479 26/07/2023 SULOCHANA DEVI 0527004WL021458 SULOCHANA DEVI 00415 SBIN0002994 1368 1368 Processed 19/09/2023 5745015757 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
6 PIRPAINTI BH-27-004-004-02312955/3803
(KHAWASPUR) 		0527004000NRG24250720230200484 26/07/2023 Nemani Devi 0527004WL021458 Nemani Devi 00415 SBIN0002994 1368 1368 Processed 19/09/2023 5745015758 MRS NEMANI DEVI STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-004-02312955/3806
(KHAWASPUR) 		0527004000NRG24250720230200487 26/07/2023 Fatma Devi 0527004WL021458 Fatma Devi 00415 SBIN0002994 1368 1368 Processed 19/09/2023 5745015759 MRS FATMA DEVI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-004-02312955/3807
(KHAWASPUR) 		0527004000NRG24250720230200488 26/07/2023 Chhotu Kumar 0527004WL021458 Chhotu Kumar 00415 SBIN0002994 1368 1368 Processed 19/09/2023 5745015760 Chhotu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
9 PIRPAINTI BH-27-004-004-02312955/1651
(KHAWASPUR) 		0527004000NRG24250720230200477 26/07/2023 RANJU DEVI 0527004WL021458 RANJU DEVI 00415 SBIN0005725 1368 1368 Processed 19/09/2023 5745015764 MRS RANJU DEVI STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-004-02312955/2319
(KHAWASPUR) 		0527004000NRG24250720230200478 26/07/2023 REKHA DEVI 0527004WL021458 REKHA DEVI 00415 SBIN0005725 1368 1368 Processed 19/09/2023 5745015771 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-004-02312955/3250
(KHAWASPUR) 		0527004000NRG24250720230200480 26/07/2023 ARUNA DEVI 0527004WL021458 ARUNA DEVI 00415 SBIN0005725 1368 1368 Processed 19/09/2023 5745015770 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-004-02312955/331
(KHAWASPUR) 		0527004000NRG24250720230200481 26/07/2023 HIRA DEVI 0527004WL021458 HIRA DEVI 00415 SBIN0005725 1368 1368 Processed 19/09/2023 5745015765 MRS HIRA DEVI STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-004-02312955/3316
(KHAWASPUR) 		0527004000NRG24250720230200482 26/07/2023 PRATIMA DEVI 0527004WL021458 PRATIMA DEVI 00415 SBIN0005725 1368 1368 Processed 19/09/2023 5745015762 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-004-02312955/3333
(KHAWASPUR) 		0527004000NRG24250720230200483 26/07/2023 SUNITA DEVI 0527004WL021458 SUNITA DEVI 00415 SBIN0005725 1368 1368 Processed 19/09/2023 5745015761 SUNITA DEVI UCO BANK(607066)
15 PIRPAINTI BH-27-004-004-02312955/3808
(KHAWASPUR) 		0527004000NRG24250720230200489 26/07/2023 Ajita Devi 0527004WL021458 Ajita Devi 00415 SBIN0005725 1368 1368 Processed 19/09/2023 5745015763 MRS AJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
16 PIRPAINTI BH-27-004-004-02312900/2650
(KHAWASPUR) 		0527004000NRG24250720230200474 26/07/2023 MANOJ KUMAR MANDAL 0527004WL021458 MANOJ KUMAR MANDAL 00462 UCBA0000723 1368 1368 Processed 19/09/2023 5745015773 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-004-02312900/2681
(KHAWASPUR) 		0527004000NRG24250720230200475 26/07/2023 CHANDRASHEKHAR MANDAL 0527004WL021458 CHANDRASHEKHAR MANDAL 00462 UCBA0000723 1368 1368 Processed 19/09/2023 5745015772 MR CANDRA SEKHAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 PIRPAINTI BH-27-004-004-02312955/3810
(KHAWASPUR) 		0527004000NRG24250720230200491 26/07/2023 Bikash Mandal 0527004WL021458 Bikash Mandal 00462 UCBA0001194 1368 1368 Processed 19/09/2023 5745015756 BIKASH MANDAL UCO BANK(607066)
SubTotal 1368 1368
19 PIRPAINTI BH-27-004-004-02312955/3809
(KHAWASPUR) 		0527004000NRG24250720230200490 26/07/2023 Guddu Kumar 0527004WL021458 Guddu Kumar 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5745015755 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PIRPAINTI BH-27-004-004-02312955/3811
(KHAWASPUR) 		0527004000NRG24250720230200492 26/07/2023 Jhuna Devi 0527004WL021458 Jhuna Devi 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5745015754 JHUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_260723APB_FTO_446217 Indian Bank IDIB000B779 BHAWANIPUR 2736
2 PIRPAINTI BH0527004_260723APB_FTO_446217 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 1368
3 PIRPAINTI BH0527004_260723APB_FTO_446217 State Bank of India SBIN0002994 PIRPAINTI 6840
4 PIRPAINTI BH0527004_260723APB_FTO_446217 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 9576
5 PIRPAINTI BH0527004_260723APB_FTO_446217 UCO Bank UCBA0000723 BARAHAT ISHIPUR 2736
6 PIRPAINTI BH0527004_260723APB_FTO_446217 UCO Bank UCBA0001194 PIRPAINTI BAZAR 1368
7 PIRPAINTI BH0527004_260723APB_FTO_446217 India Post Payments Bank IPOS0000001 Bhagalpur 2736

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