Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:04 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_190723FTO_427968
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-27-004-029-02318360/1519
(RAJGAONARAJI) 		0527004000NRG23190720230513091 19/07/2023 CHOTU PANDIT 0527004WL0114791 CHOTU PANDIT 00415 SBIN0002994 2310 2310 Processed 19/09/2023 5741209390 MR CHOTU PANDIT ()
SubTotal 2310 2310
2 PIRPAINTI BH-27-004-028-02321200/2011
(RAJGAON) 		0527004000NRG23190720230513090 19/07/2023 ANITA SOREN 0527004WL0114790 ANITA SOREN 00415 SBIN0017420 3150 3150 Rejected 19/09/2023 5741209389 A/c Blocked or Frozen
SubTotal 3150 3150
3 PIRPAINTI BH-27-004-016-02316500/2082
(OLAPUR) 		0527004000NRG23190720230513089 19/07/2023 ANITA DEVI 0527004WL0114789 ANITA DEVI 00662 BDBL0001149 2520 2520 Processed 19/09/2023 5741209388 ANITA DEVI ()
SubTotal 2520 2520
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_190723FTO_427968 State Bank of India SBIN0002994 PIRPAINTI 2310
2 PIRPAINTI BH0527004_190723FTO_427968 State Bank of India SBIN0017420 Rifatpur Pyalapur 3150
3 PIRPAINTI BH0527004_190723FTO_427968 Bandhan Bank Limited BDBL0001149 KAHALGAON 2520

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