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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:09:22 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_141223APB_FTO_731217
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-22-008-003-01017100/4523
(Aurai) 		0522008000NRG24141220230251877 14/12/2023 PAPPU KUMAR 0522008WL042403 PAPPU KUMAR 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909515259 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PURANI BH-22-008-003-01017100/4683
(Aurai) 		0522008000NRG24141220230251878 14/12/2023 Md Gaffar 0522008WL042403 Md Gaffar 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909515243 Mr. ABDUL GAFFAR CENTRAL BANK OF INDIA(607115)
3 PURANI BH-22-008-003-01017100/4692
(Aurai) 		0522008000NRG24141220230251879 14/12/2023 Md Tabrej Alam 0522008WL042403 Md Tabrej Alam 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909515256 Mr. MD TABREJ ALAM CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-003-01017100/5648
(Aurai) 		0522008000NRG24141220230251887 14/12/2023 Manuka Kumari 0522008WL042403 Manuka Kumari 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909515262 Mrs. Manuka Kumari CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-003-01017100/5649
(Aurai) 		0522008000NRG24141220230251888 14/12/2023 Rani Kumari 0522008WL042403 Rani Kumari 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909515261 MISS RANI KUMARI STATE BANK OF INDIA(508548)
6 PURANI BH-22-008-003-01017100/5650
(Aurai) 		0522008000NRG24141220230251889 14/12/2023 Sunil Kumar 0522008WL042403 Sunil Kumar 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909515247 Mr. Sunil Kumar CENTRAL BANK OF INDIA(607115)
7 PURANI BH-22-008-003-01017100/5652
(Aurai) 		0522008000NRG24141220230251890 14/12/2023 Rina Devi 0522008WL042403 Rina Devi 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909515248 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 PURANI BH-22-008-003-01017100/5654
(Aurai) 		0522008000NRG24141220230251891 14/12/2023 Priti Kumari 0522008WL042403 Priti Kumari 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909515249 Mr. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
9 PURANI BH-22-008-003-01017100/5661
(Aurai) 		0522008000NRG24141220230251894 14/12/2023 Nitu Kumari 0522008WL042403 Nitu Kumari 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909515260 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PURANI BH-22-008-003-01017100/6017
(Aurai) 		0522008000NRG24141220230251899 14/12/2023 KRISHAN KUMAR 0522008WL042403 KRISHAN KUMAR 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909515252 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
11 PURANI BH-22-008-003-01017100/6024
(Aurai) 		0522008000NRG24141220230251906 14/12/2023 KAVITA DEVI 0522008WL042403 KAVITA DEVI 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909515250 Mrs. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 32604 32604
12 PURANI BH-22-008-003-01017100/5345
(Aurai) 		0522008000NRG24141220230251883 14/12/2023 BIBI GAJALA 0522008WL042403 BIBI GAJALA 00415 SBIN0003571 2964 2964 Processed 01/02/2024 9909515257 MRS BIBI GAJALA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
13 PURANI BH-22-008-003-01017100/5509
(Aurai) 		0522008000NRG24141220230251884 14/12/2023 Amit Thakur 0522008WL042403 Amit Thakur 00415 SBIN0012641 2964 2964 Processed 01/02/2024 9909515258 MR AMIT THAKUR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
14 PURANI BH-22-008-003-01017100/1383
(Aurai) 		0522008000NRG24141220230251875 14/12/2023 seeta devi 0522008WL042403 seeta devi 00415 SBIN0017451 2964 2964 Processed 01/02/2024 9909515244 SEETA DEVI STATE BANK OF INDIA(508548)
15 PURANI BH-22-008-003-01017100/4376
(Aurai) 		0522008000NRG24141220230251876 14/12/2023 SABO KHATUN 0522008WL042403 SABO KHATUN 00415 SBIN0017451 2964 2964 Processed 01/02/2024 9909515255 SABO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 PURANI BH-22-008-003-01017100/6019
(Aurai) 		0522008000NRG24141220230251901 14/12/2023 SUSHMA KUMARI 0522008WL042403 SUSHMA KUMARI 00415 SBIN0017451 2964 2964 Processed 01/02/2024 9909515251 MRS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
17 PURANI BH-22-008-003-01017100/4763
(Aurai) 		0522008000NRG24141220230251880 14/12/2023 Mokani Devi 0522008WL042403 Mokani Devi 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909515253 Mrs. Manita Devi CENTRAL BANK OF INDIA(607115)
18 PURANI BH-22-008-003-01017100/4769
(Aurai) 		0522008000NRG24141220230251881 14/12/2023 Ranjan Devi 0522008WL042403 Ranjan Devi 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909515254 RANJAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 PURANI BH-22-008-003-01017100/4786
(Aurai) 		0522008000NRG24141220230251882 14/12/2023 Nitu Devi 0522008WL042403 Nitu Devi 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909515242 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PURANI BH-22-008-003-01017100/5668
(Aurai) 		0522008000NRG24141220230251895 14/12/2023 Fulan devi 0522008WL042403 Fulan devi 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909515246 FULAN DEVI WO AMIR SAH UTTAR BIHAR GRAMIN BANK(607069)
21 PURANI BH-22-008-003-01017100/5669
(Aurai) 		0522008000NRG24141220230251896 14/12/2023 Sanju devi 0522008WL042403 Sanju devi 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909515245 Mr. PATAVARI SAH CENTRAL BANK OF INDIA(607115)
22 PURANI BH-22-008-003-01017100/6016
(Aurai) 		0522008000NRG24141220230251898 14/12/2023 MRITUNJAY KUMAR 0522008WL042403 MRITUNJAY KUMAR 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909515241 MRITUNJAY KUMAR S/O LOCHAN RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17784 17784
23 PURANI BH-22-008-003-01017100/5646
(Aurai) 		0522008000NRG24141220230251885 14/12/2023 Patavari Sah 0522008WL042403 Patavari Sah 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909515238 PATAVARI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PURANI BH-22-008-003-01017100/5655
(Aurai) 		0522008000NRG24141220230251892 14/12/2023 Nirmala Devi 0522008WL042403 Nirmala Devi 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909515235 Mr. PRADIP SHARMA CENTRAL BANK OF INDIA(607115)
25 PURANI BH-22-008-003-01017100/6018
(Aurai) 		0522008000NRG24141220230251900 14/12/2023 SITA DEVI 0522008WL042403 SITA DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909515237 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PURANI BH-22-008-003-01017100/6020
(Aurai) 		0522008000NRG24141220230251902 14/12/2023 AJAY KUMAR 0522008WL042403 AJAY KUMAR 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909515239 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PURANI BH-22-008-003-01017100/6022
(Aurai) 		0522008000NRG24141220230251904 14/12/2023 SUKKAL RAJAK 0522008WL042403 SUKKAL RAJAK 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909515236 SUKKAL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 PURANI BH-22-008-003-01017100/6026
(Aurai) 		0522008000NRG24141220230251907 14/12/2023 SEMPI KUMAR 0522008WL042403 SEMPI KUMAR 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909515240 SEMPI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_141223APB_FTO_731217 Central Bank Of India CBIN0282631 PURAINI BAZAR 32604
2 PURANI BH0522008_141223APB_FTO_731217 State Bank of India SBIN0003571 ADB ALAMNAGAR 2964
3 PURANI BH0522008_141223APB_FTO_731217 State Bank of India SBIN0012641 CHAUSA 2964
4 PURANI BH0522008_141223APB_FTO_731217 State Bank of India SBIN0017451 PURAINI BAZAR 8892
5 PURANI BH0522008_141223APB_FTO_731217 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17784
6 PURANI BH0522008_141223APB_FTO_731217 India Post Payments Bank IPOS0000001 Madhepura 17784

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