Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:51 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_080823FTO_473371
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-22-008-009-01017800/1096
(Durga Pur) 		0522008000NRG24070820230195645 08/08/2023 Bebi devi 0522008WL022871 Bebi devi 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5732055974 Bebi devi ()
2 PURANI BH-22-008-009-01017800/2201
(Durga Pur) 		0522008000NRG24070820230195628 08/08/2023 FUHUA DEVI 0522008WL022870 FUHUA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5732055973 FUHUA DEVI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_080823FTO_473371 Central Bank Of India CBIN0282631 PURAINI BAZAR 6384

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