Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:44:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_060723FTO_371977
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-22-008-001-01020000/3051
(Kurshandi) 		0522008000NRG24060720230164029 06/07/2023 Ramprakash Chaudhary 0522008WL019172 Ramprakash Chaudhary 00089 CBIN0282631 1824 1824 Processed 30/08/2023 4964304599 Ramprakash Chaudhary ()
2 PURANI BH-22-008-001-01020100/1083
(Kurshandi) 		0522008000NRG24060720230164035 06/07/2023 HARIKISHOR PASWAN 0522008WL019178 HARIKISHOR PASWAN 00089 CBIN0282631 1824 1824 Processed 30/08/2023 4964304598 HARIKISHOR PASWAN ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_060723FTO_371977 Central Bank Of India CBIN0282631 PURAINI BAZAR 3648

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