Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:11:11 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_300623APB_FTO_340764
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-22-008-003-01018000/5652
(Aurai) 		0522008000NRG24290620230143502 30/06/2023 SAVITA KUMARI 0522008WL016976 SAVITA KUMARI 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4962928036 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 PURANI BH-22-008-003-01017100/4635
(Aurai) 		0522008000NRG24290620230143488 30/06/2023 Kiran Devi 0522008WL016976 Kiran Devi 00415 SBIN0003571 2736 2736 Processed 30/08/2023 4962928032 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
3 PURANI BH-22-008-003-01018000/2639
(Aurai) 		0522008000NRG24290620230143494 30/06/2023 ASHA DEVI 0522008WL016976 ASHA DEVI 00415 SBIN0003571 2736 2736 Processed 30/08/2023 4962928034 MRS ASHA DEVI STATE BANK OF INDIA(508548)
4 PURANI BH-22-008-003-01018000/3182
(Aurai) 		0522008000NRG24290620230143496 30/06/2023 RITA DEVI 0522008WL016976 RITA DEVI 00415 SBIN0003571 2736 2736 Processed 30/08/2023 4962928028 MRS RITA DEVI STATE BANK OF INDIA(508548)
5 PURANI BH-22-008-003-01018000/3185
(Aurai) 		0522008000NRG24290620230143497 30/06/2023 SITA DEVI 0522008WL016976 SITA DEVI 00415 SBIN0003571 2736 2736 Processed 30/08/2023 4962928030 MRS SITA DEVI STATE BANK OF INDIA(508548)
6 PURANI BH-22-008-003-01018000/5664
(Aurai) 		0522008000NRG24290620230143503 30/06/2023 LALITA DEVI 0522008WL016976 LALITA DEVI 00415 SBIN0003571 2736 2736 Processed 30/08/2023 4962928033 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
7 PURANI BH-22-008-003-01017100/5021
(Aurai) 		0522008000NRG24290620230143489 30/06/2023 Nilambar Kumar 0522008WL016976 Nilambar Kumar 00415 SBIN0017451 2736 2736 Processed 30/08/2023 4962928027 Mr. NILAMBAR KUMAR CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-003-01017100/5027
(Aurai) 		0522008000NRG24290620230143490 30/06/2023 Rajkumari 0522008WL016976 Rajkumari 00415 SBIN0017451 2736 2736 Processed 30/08/2023 4962928031 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
9 PURANI BH-22-008-003-01017100/5028
(Aurai) 		0522008000NRG24290620230143491 30/06/2023 Punam Devi 0522008WL016976 Punam Devi 00415 SBIN0017451 2736 2736 Processed 30/08/2023 4962928029 MR PUNAM DEVI STATE BANK OF INDIA(508548)
10 PURANI BH-22-008-003-01017100/5082
(Aurai) 		0522008000NRG24290620230143492 30/06/2023 Dharmendra Kumar 0522008WL016976 Dharmendra Kumar 00415 SBIN0017451 2736 2736 Processed 30/08/2023 4962928035 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
11 PURANI BH-22-008-003-01018000/3167
(Aurai) 		0522008000NRG24290620230143495 30/06/2023 FULKUMARI SHARMA 0522008WL016976 FULKUMARI SHARMA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962928023 PHULKUMARI SHARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PURANI BH-22-008-003-01018000/3192
(Aurai) 		0522008000NRG24290620230143498 30/06/2023 RITA DEVI 0522008WL016976 RITA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962928024 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PURANI BH-22-008-003-01018000/4479
(Aurai) 		0522008000NRG24290620230143499 30/06/2023 Soni Devi 0522008WL016976 Soni Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962928025 MRS SANI DEVI STATE BANK OF INDIA(508548)
14 PURANI BH-22-008-003-01018000/4481
(Aurai) 		0522008000NRG24290620230143500 30/06/2023 Bholiya Devi 0522008WL016976 Bholiya Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962928026 MS BHOLIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
15 PURANI BH-22-008-003-01018000/5523
(Aurai) 		0522008000NRG24290620230143501 30/06/2023 SUNITA DEVI 0522008WL016976 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962928020 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PURANI BH-22-008-003-01018000/5668
(Aurai) 		0522008000NRG24290620230143504 30/06/2023 SANTOSH KUMAR 0522008WL016976 SANTOSH KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962928019 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PURANI BH-22-008-003-01018000/5720
(Aurai) 		0522008000NRG24290620230143505 30/06/2023 Rajesh Kumar 0522008WL016976 Rajesh Kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962928021 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PURANI BH-22-008-003-01018000/5721
(Aurai) 		0522008000NRG24290620230143506 30/06/2023 Nilu Kumar 0522008WL016976 Nilu Kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962928022 NILU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_300623APB_FTO_340764 Central Bank Of India CBIN0282631 PURAINI BAZAR 2736
2 PURANI BH0522008_300623APB_FTO_340764 State Bank of India SBIN0003571 ADB ALAMNAGAR 13680
3 PURANI BH0522008_300623APB_FTO_340764 State Bank of India SBIN0017451 PURAINI BAZAR 10944
4 PURANI BH0522008_300623APB_FTO_340764 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10944
5 PURANI BH0522008_300623APB_FTO_340764 India Post Payments Bank IPOS0000001 Madhepura 10944

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