Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:51:43 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_290623FTO_334366
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-22-008-003-01017100/5317
(Aurai) 		0522008000NRG24290620230143633 29/06/2023 ASTANA KHATUN 0522008WL016981 ASTANA KHATUN 00089 CBIN0282444 2736 2736 Processed 30/08/2023 4964268645 ASTANA KHATUN ()
SubTotal 2736 2736
2 PURANI BH-22-008-003-01017100/4709
(Aurai) 		0522008000NRG24290620230143623 29/06/2023 Guriya Khatun 0522008WL016981 Guriya Khatun 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964268649 Guriya Khatun ()
3 PURANI BH-22-008-003-01017100/4832
(Aurai) 		0522008000NRG24290620230143626 29/06/2023 BIBI KURESHA 0522008WL016981 BIBI KURESHA 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964268647 BIBI KURESHA ()
4 PURANI BH-22-008-003-01017100/5322
(Aurai) 		0522008000NRG24290620230143637 29/06/2023 MD ALAM 0522008WL016981 MD ALAM 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964268651 MD ALAM ()
5 PURANI BH-22-008-003-01018000/3429
(Aurai) 		0522008000NRG24290620230143657 29/06/2023 MD IJHAR 0522008WL016981 MD IJHAR 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964268648 MD IJHAR ()
6 PURANI BH-22-008-003-01018000/3494
(Aurai) 		0522008000NRG24290620230143663 29/06/2023 SAJO 0522008WL016981 SAJO 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964268646 SAJO ()
SubTotal 13680 13680
7 PURANI BH-22-008-003-01017100/4837
(Aurai) 		0522008000NRG24290620230143629 29/06/2023 Md Asin 0522008WL016981 Md Asin 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964268650 Md Asin ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_290623FTO_334366 Central Bank Of India CBIN0282444 PASTAPUR 2736
2 PURANI BH0522008_290623FTO_334366 Central Bank Of India CBIN0282631 PURAINI BAZAR 13680
3 PURANI BH0522008_290623FTO_334366 India Post Payments Bank IPOS0000001 Madhepura 2736

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