Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:16 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_140523APB_FTO_142950
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-27-004-014-02317672/1610
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043937 14/05/2023 BIMLA DEVI 0527004WL005798 BIMLA DEVI 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1639054579 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PIRPAINTI BH-27-004-014-02317672/1613
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043938 14/05/2023 CHANDMUNI DEVI 0527004WL005798 CHANDMUNI DEVI 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1639054542 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
3 PIRPAINTI BH-27-004-014-02317672/1614
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043939 14/05/2023 ARUNA DEVI 0527004WL005798 ARUNA DEVI 00415 SBIN0002994 2736 2736 Processed 17/05/2023 1639054582 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
4 PIRPAINTI BH-27-004-014-02317672/1042
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043925 14/05/2023 MADAN MOHAN YADAV 0527004WL005798 MADAN MOHAN YADAV 00415 SBIN0003235 2736 2736 Processed 17/05/2023 1639054543 MR MADAN MOHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 PIRPAINTI BH-27-004-014-02317672/1464
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043931 14/05/2023 USHA DEVI 0527004WL005798 USHA DEVI 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054569 USHA DEVI HDFC BANK LTD(607152)
6 PIRPAINTI BH-27-004-014-02317672/1467
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043932 14/05/2023 RAMRAJ YADAV 0527004WL005798 RAMRAJ YADAV 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054552 MR RAMRAJ YADAV STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-014-02317672/1488
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043934 14/05/2023 BABITA DEVI 0527004WL005798 BABITA DEVI 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054550 MRS BABITA DEVI STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-014-02317672/1489
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043935 14/05/2023 PRAMILA DEVI 0527004WL005798 PRAMILA DEVI 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054551 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-014-02317672/1527
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043936 14/05/2023 ADITYA YADAV 0527004WL005798 ADITYA YADAV 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054545 ADITYA KUMAR YADAV STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-014-02317672/1679
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043941 14/05/2023 SANNI KUMAR 0527004WL005798 SANNI KUMAR 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054584 MR SANNI KUMAR STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-014-02317672/1915
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043943 14/05/2023 VINA DEVI 0527004WL005798 VINA DEVI 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054559 MRS BINA DEVI STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-014-02317672/384
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043948 14/05/2023 parvati devi 0527004WL005798 parvati devi 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054544 PARVATI DEVI STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-014-02317672/395
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043951 14/05/2023 chinta devi 0527004WL005798 chinta devi 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054556 MR LALAN YADAV STATE BANK OF INDIA(508548)
14 PIRPAINTI BH-27-004-014-02317672/421
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043953 14/05/2023 LALITA DEVI 0527004WL005798 LALITA DEVI 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054571 MR PRABHAKAR KUMAR YADAV STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-014-02317672/421
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043952 14/05/2023 PRABHAKAR KUMAR 0527004WL005798 PRABHAKAR KUMAR 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054570 MR PRABHAKAR KUMAR YADAV STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-014-02317672/458
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043954 14/05/2023 MOT ILAL YADAV 0527004WL005798 MOT ILAL YADAV 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054547 MR MOTI LAL YADAV STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-014-02317672/810
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043959 14/05/2023 PRAMOD KUMAR YADAV 0527004WL005798 PRAMOD KUMAR YADAV 00415 SBIN0008121 2280 2280 Processed 17/05/2023 1639054555 PRAMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 PIRPAINTI BH-27-004-014-02317672/811
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043960 14/05/2023 SITU KUMAR 0527004WL005798 SITU KUMAR 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054573 MR SITU KUMAR STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-014-02317710/1932
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043969 14/05/2023 NIRMALA DEVI 0527004WL005798 NIRMALA DEVI 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054575 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-014-02317710/1932
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043968 14/05/2023 RANA PRATAP YADAV 0527004WL005798 RANA PRATAP YADAV 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054546 MR RANA PRATAP YADAV STATE BANK OF INDIA(508548)
21 PIRPAINTI BH-27-004-014-02317710/1938
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043970 14/05/2023 LALMUNNI DEVI 0527004WL005798 LALMUNNI DEVI 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054560 MISS LALAMUNI DEVI STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-014-02317710/841
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043971 14/05/2023 SUNIL KUMAR YADAV 0527004WL005798 SUNIL KUMAR YADAV 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054561 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
23 PIRPAINTI BH-27-004-014-02317710/858
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043973 14/05/2023 DEVRAJ YADAV 0527004WL005798 DEVRAJ YADAV 00415 SBIN0008121 2736 2736 Processed 17/05/2023 1639054585 MR DEVARAJYA YADAV STATE BANK OF INDIA(508548)
SubTotal 51528 51528
24 PIRPAINTI BH-27-004-014-02317672/1118
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043926 14/05/2023 UPENDRA YADAV 0527004WL005798 UPENDRA YADAV 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054574 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
25 PIRPAINTI BH-27-004-014-02317672/1123
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043928 14/05/2023 ASHA DEVI 0527004WL005798 ASHA DEVI 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054572 MRS ASHA DEVI STATE BANK OF INDIA(508548)
26 PIRPAINTI BH-27-004-014-02317672/1123
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043927 14/05/2023 JITENDRA YADAV 0527004WL005798 JITENDRA YADAV 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054564 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
27 PIRPAINTI BH-27-004-014-02317672/1453
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043929 14/05/2023 KIRAN DEVI 0527004WL005798 KIRAN DEVI 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054566 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
28 PIRPAINTI BH-27-004-014-02317672/1477
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043933 14/05/2023 CHOTI DEVI 0527004WL005798 CHOTI DEVI 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054586 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
29 PIRPAINTI BH-27-004-014-02317672/1678
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043940 14/05/2023 JAYMEJAR KUMAR 0527004WL005798 JAYMEJAR KUMAR 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054583 MRS JAYMEJAR KUMAR STATE BANK OF INDIA(508548)
30 PIRPAINTI BH-27-004-014-02317672/2016
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043944 14/05/2023 ANKIT KUMAR 0527004WL005798 ANKIT KUMAR 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054587 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
31 PIRPAINTI BH-27-004-014-02317672/2100
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043946 14/05/2023 BABLI DEVI 0527004WL005798 BABLI DEVI 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054577 MRS BABLI DEVI STATE BANK OF INDIA(508548)
32 PIRPAINTI BH-27-004-014-02317672/388
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043949 14/05/2023 pritam kumar 0527004WL005798 pritam kumar 00415 SBIN0017420 2280 2280 Processed 17/05/2023 1639054581 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PIRPAINTI BH-27-004-014-02317672/389
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043950 14/05/2023 Balvir Kumar 0527004WL005798 Balvir Kumar 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054580 MR BALVIR KUMAR STATE BANK OF INDIA(508548)
34 PIRPAINTI BH-27-004-014-02317672/804
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043956 14/05/2023 BASUKINATH YADAV 0527004WL005798 BASUKINATH YADAV 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054578 MR BASUKINATH YADAV STATE BANK OF INDIA(508548)
35 PIRPAINTI BH-27-004-014-02317672/805
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043957 14/05/2023 RAJESH KUMAR 0527004WL005798 RAJESH KUMAR 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054576 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
36 PIRPAINTI BH-27-004-014-02317672/902
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043961 14/05/2023 Rakesh kumar 0527004WL005798 Rakesh kumar 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054568 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
37 PIRPAINTI BH-27-004-014-02317672/902
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043962 14/05/2023 SUPRITI DEVI 0527004WL005798 SUPRITI DEVI 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054567 MRS SUPRITI DEVI STATE BANK OF INDIA(508548)
38 PIRPAINTI BH-27-004-014-02317710/1925
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043965 14/05/2023 HIRALAL YADAV 0527004WL005798 HIRALAL YADAV 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054562 MR HIA LAL YADAV STATE BANK OF INDIA(508548)
39 PIRPAINTI BH-27-004-014-02317710/1928
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043966 14/05/2023 REKHA DEVI 0527004WL005798 REKHA DEVI 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054565 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 PIRPAINTI BH-27-004-014-02317710/1929
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043967 14/05/2023 NISHA DEVI 0527004WL005798 NISHA DEVI 00415 SBIN0017420 2736 2736 Processed 17/05/2023 1639054563 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 46056 46056
41 PIRPAINTI BH-27-004-014-02317672/2031
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043945 14/05/2023 BASANTI DEVI 0527004WL005798 BASANTI DEVI 00462 UCBA0000723 2736 2736 Processed 17/05/2023 1639054541 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
42 PIRPAINTI BH-27-004-014-02317710/841
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043972 14/05/2023 LILAWATI DEVI 0527004WL005798 LILAWATI DEVI 00462 UCBA0000723 2736 2736 Processed 17/05/2023 1639054540 LEELAWATI DEVI UCO BANK(607066)
SubTotal 5472 5472
43 PIRPAINTI BH-27-004-014-02317672/1464
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043930 14/05/2023 BHARAT YADAV 0527004WL005798 BHARAT YADAV 00462 UCBA0001480 2736 2736 Processed 17/05/2023 1639054558 BHARAT KUMAR YADAV UCO BANK(607066)
44 PIRPAINTI BH-27-004-014-02317672/2520
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043947 14/05/2023 GUDDU KUMAR 0527004WL005798 GUDDU KUMAR 00462 UCBA0001480 2736 2736 Processed 17/05/2023 1639054554 GUDDU KUMAR UCO BANK(607066)
45 PIRPAINTI BH-27-004-014-02317672/802
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043955 14/05/2023 SHYAM VARAN KUMAR 0527004WL005798 SHYAM VARAN KUMAR 00462 UCBA0001480 2736 2736 Processed 17/05/2023 1639054557 MR SHYAM VARAN KUMAR STATE BANK OF INDIA(508548)
46 PIRPAINTI BH-27-004-014-02317672/808
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043958 14/05/2023 RAJ KUMAR 0527004WL005798 RAJ KUMAR 00462 UCBA0001480 2736 2736 Processed 17/05/2023 1639054553 RAJ KUMAR UCO BANK(607066)
47 PIRPAINTI BH-27-004-014-02317710/1923
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043964 14/05/2023 PUTUL DEVI 0527004WL005798 PUTUL DEVI 00462 UCBA0001480 2736 2736 Processed 17/05/2023 1639054549 PUTUL DEVI UCO BANK(607066)
48 PIRPAINTI BH-27-004-014-02317710/1923
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043963 14/05/2023 TAIRU DAS 0527004WL005798 TAIRU DAS 00462 UCBA0001480 2736 2736 Processed 17/05/2023 1639054548 TAIRU DAS UCO BANK(607066)
SubTotal 16416 16416
49 PIRPAINTI BH-27-004-014-02317672/1680
(RIFADPUR SIMANPUR) 		0527004000NRG24100520230043942 14/05/2023 Sitaram Yadav 0527004WL005798 Sitaram Yadav 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1639054539 SITARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 133152 133152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_140523APB_FTO_142950 State Bank of India SBIN0002994 PIRPAINTI 8208
2 PIRPAINTI BH0527004_140523APB_FTO_142950 State Bank of India SBIN0003235 MEHERMA 2736
3 PIRPAINTI BH0527004_140523APB_FTO_142950 State Bank of India SBIN0008121 LAKSHMIPUR 51528
4 PIRPAINTI BH0527004_140523APB_FTO_142950 State Bank of India SBIN0017420 Rifatpur Pyalapur 46056
5 PIRPAINTI BH0527004_140523APB_FTO_142950 UCO Bank UCBA0000723 BARAHAT ISHIPUR 5472
6 PIRPAINTI BH0527004_140523APB_FTO_142950 UCO Bank UCBA0001480 PYALAPUR 16416
7 PIRPAINTI BH0527004_140523APB_FTO_142950 India Post Payments Bank IPOS0000001 Bhagalpur 2736

Download In Excel