Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:35 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_091023FTO_596522
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-27-004-029-02318310/930
(RAJGAONARAJI) 		0527004000NRG24091020230250192 09/10/2023 UTTAM HASDA 0527004WL037782 UTTAM HASDA 00078 CNRB0000256 3648 3648 Processed 02/11/2023 6937070065 UTTAM HASDA ()
SubTotal 3648 3648
2 PIRPAINTI BH-27-004-012-02319300/951
(PYALAPUR) 		0527004000NRG24091020230250191 09/10/2023 MUKESH KUAMR SINGH 0527004WL037781 MUKESH KUAMR SINGH 00415 SBIN0017420 228 228 Processed 02/11/2023 6937070068 MUKESH KUMAR SINGH ()
SubTotal 228 228
3 PIRPAINTI BH-27-004-012-02319300/8706
(PYALAPUR) 		0527004000NRG24091020230250190 09/10/2023 DROPATI DEVI 0527004WL037781 DROPATI DEVI 00462 UCBA0001480 3648 3648 Processed 02/11/2023 6937070069 DROPATI DEVI ()
SubTotal 3648 3648
4 PIRPAINTI BH-27-004-001-02322320/1921
(RANIDIYARA) 		0527004000NRG24091020230250194 09/10/2023 RENU DEVI 0527004WL037783 RENU DEVI 00462 UCBA0001646 3648 3648 Processed 02/11/2023 6937070070 RENU DEVI ()
SubTotal 3648 3648
5 PIRPAINTI BH-27-004-009-02321000/452
(ROSHANPUR) 		0527004000NRG24091020230250213 09/10/2023 rabbani kumar 0527004WL037796 rabbani kumar 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937070067 rabbani kumar ()
6 PIRPAINTI BH-27-004-009-02321100/2926
(ROSHANPUR) 		0527004000NRG24091020230250214 09/10/2023 BIBI NASIMA 0527004WL037796 BIBI NASIMA 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937070066 BIBI NASIMA ()
SubTotal 7296 7296
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_091023FTO_596522 Canara Bank CNRB0000256 BHAGALPUR 3648
2 PIRPAINTI BH0527004_091023FTO_596522 State Bank of India SBIN0017420 Rifatpur Pyalapur 228
3 PIRPAINTI BH0527004_091023FTO_596522 UCO Bank UCBA0001480 PYALAPUR 3648
4 PIRPAINTI BH0527004_091023FTO_596522 UCO Bank UCBA0001646 KISHUNDASPUR 3648
5 PIRPAINTI BH0527004_091023FTO_596522 India Post Payments Bank IPOS0000001 Bhagalpur 7296

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