Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:52:56 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_250423FTO_65415
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-22-008-009-01017800/1602
(Durga Pur) 		0522008000NRG24210420230010486 25/04/2023 KRANTI DEVI 0522008WL002330 KRANTI DEVI 00089 CBIN0282631 2508 2508 Processed 11/05/2023 1438046591 KRANTI DEVI ()
SubTotal 2508 2508
2 PURANI BH-22-008-009-01017800/721
(Durga Pur) 		0522008000NRG24210420230010520 25/04/2023 PARWATI DEVI 0522008WL002330 PARWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1438046593 PARVATI DEVI WO VINDESHWARI SAH ()
3 PURANI BH-22-008-009-01017800/721
(Durga Pur) 		0522008000NRG24210420230010519 25/04/2023 vino sah 0522008WL002330 vino sah 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1438046592 BINO SAH ()
SubTotal 5016 5016
4 PURANI BH-22-008-009-01017800/2112
(Durga Pur) 		0522008000NRG24210420230010497 25/04/2023 Rubi devi 0522008WL002330 Rubi devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1438046594 Rubi devi ()
SubTotal 2508 2508
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_250423FTO_65415 Central Bank Of India CBIN0282631 PURAINI BAZAR 2508
2 PURANI BH0522008_250423FTO_65415 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
3 PURANI BH0522008_250423FTO_65415 India Post Payments Bank IPOS0000001 Madhepura 2508

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