Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:15:56 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_310723FTO_454523
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 PURANI BH-22-008-003-01018000/3810
(Aurai) 		0522008000NRG24250720230184105 31/07/2023 KUNDAN KUMAR 0522008WL020648 KUNDAN KUMAR 00089 CBIN0282631 2736 2736 Processed 19/09/2023 5743165830 KUNDAN KUMAR ()
2 PURANI BH-22-008-003-01018000/5287
(Aurai) 		0522008000NRG24250720230184139 31/07/2023 moni devi 0522008WL020648 moni devi 00089 CBIN0282631 2736 2736 Processed 19/09/2023 5743165826 moni devi ()
SubTotal 5472 5472
3 PURANI BH-22-008-003-01017100/4818
(Aurai) 		0522008000NRG24250720230184044 31/07/2023 Babita Kumari 0522008WL020648 Babita Kumari 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743165828 BABITA KUMARI DO SAKALDEV SHARMA ()
4 PURANI BH-22-008-003-01018000/3402
(Aurai) 		0522008000NRG24250720230184093 31/07/2023 MOHIT LAL MANDAL 0522008WL020648 MOHIT LAL MANDAL 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743165827 MOHIT LAL MANDAL SO RASIK LAL MANDAL ()
5 PURANI BH-22-008-003-01018000/5283
(Aurai) 		0522008000NRG24250720230184137 31/07/2023 Pratima Kumari 0522008WL020648 Pratima Kumari 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743165829 PRATIBHA KUMARI DO SINANDAR SHARMA ()
SubTotal 8208 8208
6 PURANI BH-22-008-003-01018000/3390
(Aurai) 		0522008000NRG24250720230184091 31/07/2023 RADHA DEVI 0522008WL020648 RADHA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743165831 RADHA DEVI ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_310723FTO_454523 Central Bank Of India CBIN0282631 PURAINI BAZAR 5472
2 PURANI BH0522008_310723FTO_454523 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8208
3 PURANI BH0522008_310723FTO_454523 India Post Payments Bank IPOS0000001 Madhepura 2736

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