Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:26 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_231223FTO_755795
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-27-004-005-02312850/3701
(SRIMATPUR GOPALICHAK) 		0527004000NRG24221220230301337 23/12/2023 AJAY PRASAD 0527004WL054665 AJAY PRASAD 00354 PUNB0742200 2508 2508 Processed 09/03/2024 1544813273 AJAY PRASAD ()
SubTotal 2508 2508
2 PIRPAINTI BH-27-004-005-02312850/3165
(SRIMATPUR GOPALICHAK) 		0527004000NRG24221220230301329 23/12/2023 khushbu kumari 0527004WL054665 khushbu kumari 00415 SBIN0002994 2508 2508 Processed 09/03/2024 1544813274 MISS KHUSHBU KUMARI ()
SubTotal 2508 2508
3 PIRPAINTI BH-27-004-005-02312850/3170
(SRIMATPUR GOPALICHAK) 		0527004000NRG24221220230301332 23/12/2023 puja devi 0527004WL054665 puja devi 00462 UCBA0001194 2508 2508 Processed 09/03/2024 1544813275 PUJA DEVI ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_231223FTO_755795 Punjab National Bank PUNB0742200 PIRPAINTI 2508
2 PIRPAINTI BH0527004_231223FTO_755795 State Bank of India SBIN0002994 PIRPAINTI 2508
3 PIRPAINTI BH0527004_231223FTO_755795 UCO Bank UCBA0001194 PIRPAINTI BAZAR 2508

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