Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:51 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_190823APB_FTO_493586
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-22-008-003-01018000/447
(Aurai) 		0522008000NRG24160820230199947 19/08/2023 PATIYA DEVI 0522008WL023760 PATIYA DEVI 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5744881983 PATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 PURANI BH-22-008-002-01018100/4122
(Sapardah) 		0522008000NRG24160820230199946 19/08/2023 Tarama Khatun 0522008WL023759 Tarama Khatun 00089 CBIN0283034 3192 3192 Processed 19/09/2023 5744881984 TARANA KHATUN BANK OF BARODA(606985)
SubTotal 3192 3192
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_190823APB_FTO_493586 Central Bank Of India CBIN0282631 PURAINI BAZAR 2280
2 PURANI BH0522008_190823APB_FTO_493586 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 3192

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