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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_150923APB_FTO_546117
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-22-008-009-01017800/1023
(Durga Pur) 		0522008000NRG24150920230208203 15/09/2023 Rita devi 0522008WL028075 Rita devi 00089 CBIN0282631 1824 1824 Processed 22/09/2023 5807620468 Mr. REETA DEVI CENTRAL BANK OF INDIA(607115)
2 PURANI BH-22-008-009-01017800/1098
(Durga Pur) 		0522008000NRG24150920230208195 15/09/2023 sushma devi 0522008WL028067 sushma devi 00089 CBIN0282631 1824 1824 Processed 22/09/2023 5807620471 BAIKUNTH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 PURANI BH-22-008-009-01017800/1761
(Durga Pur) 		0522008000NRG24150920230208197 15/09/2023 Sulekha Devi 0522008WL028069 Sulekha Devi 00089 CBIN0282631 1824 1824 Processed 22/09/2023 5807620478 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PURANI BH-22-008-009-01017800/1805
(Durga Pur) 		0522008000NRG24150920230208206 15/09/2023 Ashok Kumar Sharma 0522008WL028078 Ashok Kumar Sharma 00089 CBIN0282631 1824 1824 Processed 22/09/2023 5807620477 Mr. ASHOK KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-009-01017800/2020
(Durga Pur) 		0522008000NRG24150920230208201 15/09/2023 Arun poddar 0522008WL028073 Arun poddar 00089 CBIN0282631 1824 1824 Processed 22/09/2023 5807620469 Mr. ARUN KUMAR PODDAR CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-009-01017800/2119
(Durga Pur) 		0522008000NRG24150920230208208 15/09/2023 SHABNAM DEVI 0522008WL028080 SHABNAM DEVI 00089 CBIN0282631 1824 1824 Processed 22/09/2023 5807620476 SABNAM DEVI INDUSIND BANK(607189)
7 PURANI BH-22-008-009-01017800/306
(Durga Pur) 		0522008000NRG24150920230208204 15/09/2023 Gunjan devi 0522008WL028076 Gunjan devi 00089 CBIN0282631 1824 1824 Processed 22/09/2023 5807620472 GUNJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
8 PURANI BH-22-008-009-01017800/1284
(Durga Pur) 		0522008000NRG24150920230208202 15/09/2023 GITA DEVI 0522008WL028074 GITA DEVI 00415 SBIN0006431 1824 1824 Processed 22/09/2023 5807620470 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
9 PURANI BH-22-008-009-01017800/918
(Durga Pur) 		0522008000NRG24150920230208205 15/09/2023 Kanchan Devi 0522008WL028077 Kanchan Devi 00415 SBIN0012641 1824 1824 Processed 22/09/2023 5807620474 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 PURANI BH-22-008-009-01017800/1097
(Durga Pur) 		0522008000NRG24150920230208196 15/09/2023 RAGJIR YADAV 0522008WL028068 RAGJIR YADAV 00415 SBIN0017451 1824 1824 Processed 22/09/2023 5807620473 Mr. RAJGIR YADAV CENTRAL BANK OF INDIA(607115)
11 PURANI BH-22-008-009-01017800/1232
(Durga Pur) 		0522008000NRG24150920230208198 15/09/2023 Ramdas Sah 0522008WL028070 Ramdas Sah 00415 SBIN0017451 1824 1824 Processed 22/09/2023 5807620475 SHYAMSUNDAR GUPTA GUPTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
12 PURANI BH-22-008-009-01017800/1591
(Durga Pur) 		0522008000NRG24150920230208200 15/09/2023 MISAN DEVI 0522008WL028072 MISAN DEVI 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5807620466 MAISHAN DEVI WO ROHIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
13 PURANI BH-22-008-009-01017800/540
(Durga Pur) 		0522008000NRG24150920230208199 15/09/2023 Salita devi 0522008WL028071 Salita devi 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5807620467 SALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_150923APB_FTO_546117 Central Bank Of India CBIN0282631 PURAINI BAZAR 12768
2 PURANI BH0522008_150923APB_FTO_546117 State Bank of India SBIN0006431 AMY BEHARIGANJ 1824
3 PURANI BH0522008_150923APB_FTO_546117 State Bank of India SBIN0012641 CHAUSA 1824
4 PURANI BH0522008_150923APB_FTO_546117 State Bank of India SBIN0017451 PURAINI BAZAR 3648
5 PURANI BH0522008_150923APB_FTO_546117 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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