Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:02:38 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_230823FTO_499325
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-22-008-002-01018100/112
(Sapardah) 		0522008000NRG24230820230201577 23/08/2023 Gyan Kumari 0522008WL024322 Gyan Kumari 00089 CBIN0282631 3648 3648 Processed 19/09/2023 5741960290 Gyan Kumari ()
SubTotal 3648 3648
2 PURANI BH-22-008-002-01018200/3361
(Sapardah) 		0522008000NRG24230820230201578 23/08/2023 Bibi Majida khatun 0522008WL024323 Bibi Majida khatun 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741960291 BIBI MAJADA KHATUN ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_230823FTO_499325 Central Bank Of India CBIN0282631 PURAINI BAZAR 3648
2 PURANI BH0522008_230823FTO_499325 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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