Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:31 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_180723FTO_426711
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-27-004-019-02323100/2638
(PRASURAMPUR) 		0527004000NRG24180720230194503 18/07/2023 PINKI DEVI 0527004WL020113 PINKI DEVI 00048 BKID0005824 2280 2280 Processed 19/09/2023 5741204343 PINKI DEVI ()
SubTotal 2280 2280
2 PIRPAINTI BH-27-004-019-02322530/32
(PRASURAMPUR) 		0527004000NRG24180720230194494 18/07/2023 CHANDAN KUMAR 0527004WL020113 CHANDAN KUMAR 00415 SBIN0002994 2280 2280 Processed 19/09/2023 5741204344 MR CHANDAN KUMAR ()
SubTotal 2280 2280
3 PIRPAINTI BH-27-004-019-02322510/2915
(PRASURAMPUR) 		0527004000NRG24180720230194478 18/07/2023 GANESH MANDAL 0527004WL020113 GANESH MANDAL 00462 UCBA0001194 2280 2280 Processed 19/09/2023 5741204345 GANESH MANDAL ()
4 PIRPAINTI BH-27-004-019-02322530/3211
(PRASURAMPUR) 		0527004000NRG24180720230194498 18/07/2023 ANITA DEVI 0527004WL020113 ANITA DEVI 00462 UCBA0001194 2280 2280 Processed 19/09/2023 5741204346 ANITA DEVI ()
SubTotal 4560 4560
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_180723FTO_426711 Bank of India BKID0005824 PIRPAITI 2280
2 PIRPAINTI BH0527004_180723FTO_426711 State Bank of India SBIN0002994 PIRPAINTI 2280
3 PIRPAINTI BH0527004_180723FTO_426711 UCO Bank UCBA0001194 PIRPAINTI BAZAR 4560

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