Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:10 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : PIRPAINTI
Fto No. : BH0527004_020823APB_FTO_458988
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-27-004-008-02321900/462
(BANDUJAIRAM) 		0527004000NRG24310720230205369 02/08/2023 Barku Murmu 0527004WL022273 Barku Murmu 00354 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5785076130 BADAKU MURMU MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
2 PIRPAINTI BH-27-004-008-02321900/1256
(BANDUJAIRAM) 		0527004000NRG24310720230205345 02/08/2023 suman devi 0527004WL022273 suman devi 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5785076141 MR LAXMAN SAH STATE BANK OF INDIA(508548)
3 PIRPAINTI BH-27-004-008-02321900/1258
(BANDUJAIRAM) 		0527004000NRG24310720230205347 02/08/2023 bishnu kumar sah 0527004WL022273 bishnu kumar sah 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5785076143 MR BISHNU KUMAR SAH STATE BANK OF INDIA(508548)
4 PIRPAINTI BH-27-004-008-02321900/1569
(BANDUJAIRAM) 		0527004000NRG24310720230205351 02/08/2023 Soni kumari 0527004WL022273 Soni kumari 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5785076106 MISS SONI KUMARI STATE BANK OF INDIA(508548)
5 PIRPAINTI BH-27-004-008-02321900/2768
(BANDUJAIRAM) 		0527004000NRG24310720230205367 02/08/2023 NIRANJAN SHAH 0527004WL022273 NIRANJAN SHAH 00415 SBIN0002994 2736 2736 Processed 21/09/2023 5785076105 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
6 PIRPAINTI BH-27-004-008-02317800/1526
(BANDUJAIRAM) 		0527004000NRG24310720230205327 02/08/2023 Bibi Nebal 0527004WL022273 Bibi Nebal 00415 SBIN0005725 2736 2736 Processed 21/09/2023 5785076110 MRS BIBI NEBAL STATE BANK OF INDIA(508548)
7 PIRPAINTI BH-27-004-008-02317800/1527
(BANDUJAIRAM) 		0527004000NRG24310720230205328 02/08/2023 Bibi Rafat Khatoon 0527004WL022273 Bibi Rafat Khatoon 00415 SBIN0005725 2736 2736 Processed 21/09/2023 5785076111 MRS BIBI RAFAT KHATOON STATE BANK OF INDIA(508548)
8 PIRPAINTI BH-27-004-008-02321400/3484
(BANDUJAIRAM) 		0527004000NRG24310720230205332 02/08/2023 Karoga Moy 0527004WL022273 Karoga Moy 00415 SBIN0005725 2736 2736 Processed 21/09/2023 5785076147 MRS KAROGA MOY STATE BANK OF INDIA(508548)
9 PIRPAINTI BH-27-004-008-02321900/1017
(BANDUJAIRAM) 		0527004000NRG24310720230205339 02/08/2023 Jodhan Sah 0527004WL022273 Jodhan Sah 00415 SBIN0005725 2736 2736 Processed 21/09/2023 5785076151 JODHAN SAH STATE BANK OF INDIA(508548)
10 PIRPAINTI BH-27-004-008-02321900/545
(BANDUJAIRAM) 		0527004000NRG24310720230205370 02/08/2023 Kari Devi 0527004WL022273 Kari Devi 00415 SBIN0005725 2736 2736 Processed 21/09/2023 5785076120 MRS KARI DEVI STATE BANK OF INDIA(508548)
11 PIRPAINTI BH-27-004-008-02321900/703
(BANDUJAIRAM) 		0527004000NRG24310720230205371 02/08/2023 Tala Kuri Hansada 0527004WL022273 Tala Kuri Hansada 00415 SBIN0005725 2736 2736 Processed 21/09/2023 5785076150 MRS TALA KURI HANSADA STATE BANK OF INDIA(508548)
12 PIRPAINTI BH-27-004-008-02321900/704
(BANDUJAIRAM) 		0527004000NRG24310720230205372 02/08/2023 Bitiri Marandi 0527004WL022273 Bitiri Marandi 00415 SBIN0005725 2736 2736 Processed 21/09/2023 5785076152 MRS BITIRI MARANDI STATE BANK OF INDIA(508548)
13 PIRPAINTI BH-27-004-008-02321900/706
(BANDUJAIRAM) 		0527004000NRG24310720230205374 02/08/2023 Makalu Tudu 0527004WL022273 Makalu Tudu 00415 SBIN0005725 2736 2736 Processed 21/09/2023 5785076148 MRS MAKALU TUDU STATE BANK OF INDIA(508548)
SubTotal 21888 21888
14 PIRPAINTI BH-27-004-008-02317800/1528
(BANDUJAIRAM) 		0527004000NRG24310720230205329 02/08/2023 Rina Khatoon 0527004WL022273 Rina Khatoon 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076112 MRS RINA KHATOON STATE BANK OF INDIA(508548)
15 PIRPAINTI BH-27-004-008-02321400/1193
(BANDUJAIRAM) 		0527004000NRG24310720230205330 02/08/2023 TALLU SOREN 0527004WL022273 TALLU SOREN 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076123 MR TALLU SOREN STATE BANK OF INDIA(508548)
16 PIRPAINTI BH-27-004-008-02321400/3480
(BANDUJAIRAM) 		0527004000NRG24310720230205331 02/08/2023 Bangali Marandi 0527004WL022273 Bangali Marandi 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076139 MR BANGALI MARANDI STATE BANK OF INDIA(508548)
17 PIRPAINTI BH-27-004-008-02321400/451
(BANDUJAIRAM) 		0527004000NRG24310720230205333 02/08/2023 Lalji Tudu 0527004WL022273 Lalji Tudu 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076144 MR LALJI TUDU STATE BANK OF INDIA(508548)
18 PIRPAINTI BH-27-004-008-02321400/452
(BANDUJAIRAM) 		0527004000NRG24310720230205334 02/08/2023 Manoj Murmu 0527004WL022273 Manoj Murmu 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076128 MR MANOJ MURMU STATE BANK OF INDIA(508548)
19 PIRPAINTI BH-27-004-008-02321400/453
(BANDUJAIRAM) 		0527004000NRG24310720230205335 02/08/2023 Shivnandan Murmu 0527004WL022273 Shivnandan Murmu 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076115 MR SHIVNANDAN MURMU STATE BANK OF INDIA(508548)
20 PIRPAINTI BH-27-004-008-02321400/456
(BANDUJAIRAM) 		0527004000NRG24310720230205336 02/08/2023 Tala Hansda 0527004WL022273 Tala Hansda 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076134 MR TALA HANSDA STATE BANK OF INDIA(508548)
21 PIRPAINTI BH-27-004-008-02321400/457
(BANDUJAIRAM) 		0527004000NRG24310720230205337 02/08/2023 Sanjay Hasda 0527004WL022273 Sanjay Hasda 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076114 MR SANJAY HASDA STATE BANK OF INDIA(508548)
22 PIRPAINTI BH-27-004-008-02321900/1019
(BANDUJAIRAM) 		0527004000NRG24310720230205340 02/08/2023 Bibi Sahanaj 0527004WL022273 Bibi Sahanaj 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076131 MR AMALU STATE BANK OF INDIA(508548)
23 PIRPAINTI BH-27-004-008-02321900/1021
(BANDUJAIRAM) 		0527004000NRG24310720230205341 02/08/2023 Md Shahnwaj 0527004WL022273 Md Shahnwaj 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076138 MR MD SHAHNWAJ STATE BANK OF INDIA(508548)
24 PIRPAINTI BH-27-004-008-02321900/1251
(BANDUJAIRAM) 		0527004000NRG24310720230205342 02/08/2023 sulekha devi 0527004WL022273 sulekha devi 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076107 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PIRPAINTI BH-27-004-008-02321900/1253
(BANDUJAIRAM) 		0527004000NRG24310720230205343 02/08/2023 indu devi 0527004WL022273 indu devi 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076119 Indu Devi FINO PAYMENTS BANK LTD(608001)
26 PIRPAINTI BH-27-004-008-02321900/1254
(BANDUJAIRAM) 		0527004000NRG24310720230205344 02/08/2023 pankha devi 0527004WL022273 pankha devi 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076116 MRS PANKHA DEVI STATE BANK OF INDIA(508548)
27 PIRPAINTI BH-27-004-008-02321900/1257
(BANDUJAIRAM) 		0527004000NRG24310720230205346 02/08/2023 laxman sah 0527004WL022273 laxman sah 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076126 MR LAXMAN SAH STATE BANK OF INDIA(508548)
28 PIRPAINTI BH-27-004-008-02321900/1316
(BANDUJAIRAM) 		0527004000NRG24310720230205348 02/08/2023 puja kumari 0527004WL022273 puja kumari 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076125 MR PUJA KUMARI STATE BANK OF INDIA(508548)
29 PIRPAINTI BH-27-004-008-02321900/1542
(BANDUJAIRAM) 		0527004000NRG24310720230205349 02/08/2023 Rekha Devi 0527004WL022273 Rekha Devi 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076127 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 PIRPAINTI BH-27-004-008-02321900/1545
(BANDUJAIRAM) 		0527004000NRG24310720230205350 02/08/2023 Bateshwar Gond 0527004WL022273 Bateshwar Gond 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076108 MR BATESHWAR GAUD STATE BANK OF INDIA(508548)
31 PIRPAINTI BH-27-004-008-02321900/1610
(BANDUJAIRAM) 		0527004000NRG24310720230205352 02/08/2023 JULI KUMARI 0527004WL022273 JULI KUMARI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076113 MRS JULI KUMARI STATE BANK OF INDIA(508548)
32 PIRPAINTI BH-27-004-008-02321900/1611
(BANDUJAIRAM) 		0527004000NRG24310720230205353 02/08/2023 ABHISHEK KUMAR 0527004WL022273 ABHISHEK KUMAR 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076136 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
33 PIRPAINTI BH-27-004-008-02321900/1614
(BANDUJAIRAM) 		0527004000NRG24310720230205354 02/08/2023 PUJA DEVI 0527004WL022273 PUJA DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076133 MRS PUJA DEVI STATE BANK OF INDIA(508548)
34 PIRPAINTI BH-27-004-008-02321900/1617
(BANDUJAIRAM) 		0527004000NRG24310720230205355 02/08/2023 RATANI DEVI 0527004WL022273 RATANI DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076137 MRS RATANI DEVI STATE BANK OF INDIA(508548)
35 PIRPAINTI BH-27-004-008-02321900/2015
(BANDUJAIRAM) 		0527004000NRG24310720230205356 02/08/2023 Lalita Devi 0527004WL022273 Lalita Devi 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076121 MISS LALITA DEVI STATE BANK OF INDIA(508548)
36 PIRPAINTI BH-27-004-008-02321900/2136
(BANDUJAIRAM) 		0527004000NRG24310720230205357 02/08/2023 md jasim Alam 0527004WL022273 md jasim Alam 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076146 MR MD JASIM ALAM STATE BANK OF INDIA(508548)
37 PIRPAINTI BH-27-004-008-02321900/2139
(BANDUJAIRAM) 		0527004000NRG24310720230205358 02/08/2023 Nagina Khatun 0527004WL022273 Nagina Khatun 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076124 MR NAGINA KHATUN STATE BANK OF INDIA(508548)
38 PIRPAINTI BH-27-004-008-02321900/2150
(BANDUJAIRAM) 		0527004000NRG24310720230205360 02/08/2023 RITA DEVI 0527004WL022273 RITA DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076135 MRS RITA DEVI STATE BANK OF INDIA(508548)
39 PIRPAINTI BH-27-004-008-02321900/2174
(BANDUJAIRAM) 		0527004000NRG24310720230205361 02/08/2023 UJALA KHATOON 0527004WL022273 UJALA KHATOON 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076122 UJALA KHATOON STATE BANK OF INDIA(508548)
40 PIRPAINTI BH-27-004-008-02321900/2225
(BANDUJAIRAM) 		0527004000NRG24310720230205362 02/08/2023 SHILAN DEVI 0527004WL022273 SHILAN DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076132 MRS SHILAN DEVI STATE BANK OF INDIA(508548)
41 PIRPAINTI BH-27-004-008-02321900/2319
(BANDUJAIRAM) 		0527004000NRG24310720230205363 02/08/2023 MASUM KHATUN 0527004WL022273 MASUM KHATUN 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076149 MRS MASUM KHATOON STATE BANK OF INDIA(508548)
42 PIRPAINTI BH-27-004-008-02321900/2322
(BANDUJAIRAM) 		0527004000NRG24310720230205364 02/08/2023 VIBHA DEVI 0527004WL022273 VIBHA DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076117 MISS VIBHA DEVI STATE BANK OF INDIA(508548)
43 PIRPAINTI BH-27-004-008-02321900/2327
(BANDUJAIRAM) 		0527004000NRG24310720230205365 02/08/2023 PUNAM DEVI 0527004WL022273 PUNAM DEVI 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076140 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
44 PIRPAINTI BH-27-004-008-02321900/2479
(BANDUJAIRAM) 		0527004000NRG24310720230205366 02/08/2023 SONU KUMAR 0527004WL022273 SONU KUMAR 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076118 MR SONU KUMAR STATE BANK OF INDIA(508548)
45 PIRPAINTI BH-27-004-008-02321900/2915
(BANDUJAIRAM) 		0527004000NRG24310720230205368 02/08/2023 Jagarnath Mushar 0527004WL022273 Jagarnath Mushar 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076142 MR JAGARNATH MUSAHAR STATE BANK OF INDIA(508548)
46 PIRPAINTI BH-27-004-008-02321900/705
(BANDUJAIRAM) 		0527004000NRG24310720230205373 02/08/2023 Rukmani Murmu 0527004WL022273 Rukmani Murmu 00415 SBIN0008121 2736 2736 Processed 21/09/2023 5785076145 Miss. RUKMINI MURMU CENTRAL BANK OF INDIA(607115)
SubTotal 90288 90288
47 PIRPAINTI BH-27-004-008-02321410/1001
(BANDUJAIRAM) 		0527004000NRG24310720230205338 02/08/2023 Manzali Devi 0527004WL022273 Manzali Devi 00462 UCBA0RRBBKG 2736 2736 Processed 21/09/2023 5785076129 MANZALI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
48 PIRPAINTI BH-27-004-008-02321900/2141
(BANDUJAIRAM) 		0527004000NRG24310720230205359 02/08/2023 Bibi Nuajahana 0527004WL022273 Bibi Nuajahana 00688 FINO0001445 2736 2736 Processed 21/09/2023 5785076109 MR MD TAJAMMUL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 131328 131328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIRPAINTI BH0527004_020823APB_FTO_458988 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 2736
2 PIRPAINTI BH0527004_020823APB_FTO_458988 State Bank of India SBIN0002994 PIRPAINTI 10944
3 PIRPAINTI BH0527004_020823APB_FTO_458988 State Bank of India SBIN0005725 ADB SHIVNARAYANPUR 21888
4 PIRPAINTI BH0527004_020823APB_FTO_458988 State Bank of India SBIN0008121 LAKSHMIPUR 90288
5 PIRPAINTI BH0527004_020823APB_FTO_458988 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 2736
6 PIRPAINTI BH0527004_020823APB_FTO_458988 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2736

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