Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:07 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_110923FTO_535600
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-22-008-008-01017500/2073
(Makdampur) 		0522008000NRG24080920230207023 11/09/2023 RANJANA DEVI 0522008WL027198 RANJANA DEVI 00089 CBIN0282631 2052 2052 Processed 21/09/2023 5799697739 RANJANA DEVI ()
2 PURANI BH-22-008-008-01017500/2908
(Makdampur) 		0522008000NRG24080920230207025 11/09/2023 Ruksana Khatun 0522008WL027200 Ruksana Khatun 00089 CBIN0282631 2736 2736 Processed 21/09/2023 5799697738 Ruksana Khatun ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_110923FTO_535600 Central Bank Of India CBIN0282631 PURAINI BAZAR 4788

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