Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:48:43 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_021123FTO_644350
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-22-008-003-01017100/6048
(Aurai) 		0522008000NRG24021120230222996 02/11/2023 Shabo Devi 0522008WL036103 Shabo Devi 00089 CBIN0282631 2736 2736 Rejected 09/11/2023 7268689705 No Such Account
2 PURANI BH-22-008-003-01018000/6076
(Aurai) 		0522008000NRG24021120230222961 02/11/2023 Dinesh Goswami 0522008WL036073 Dinesh Goswami 00089 CBIN0282631 2280 2280 Processed 09/11/2023 7268689704 Dinesh Goswami ()
SubTotal 5016 5016
3 PURANI BH-22-008-003-01017100/6058
(Aurai) 		0522008000NRG24021120230222990 02/11/2023 Sunil thakur 0522008WL036101 Sunil thakur 00415 SBIN0017451 2736 2736 Processed 09/11/2023 7268689708 MR SUNIL THAKUR ()
4 PURANI BH-22-008-003-01018000/6078
(Aurai) 		0522008000NRG24021120230222999 02/11/2023 Priti Rani 0522008WL036103 Priti Rani 00415 SBIN0017451 2280 2280 Processed 09/11/2023 7268689709 MRS PRITI RANI ()
SubTotal 5016 5016
5 PURANI BH-22-008-003-01018000/2018
(Aurai) 		0522008000NRG24021120230222991 02/11/2023 NANDADEV SINGH 0522008WL036101 NANDADEV SINGH 00538 CBIN0R10001 2736 2736 Processed 10/11/2023 7268689706 NANDEV SINGH ()
SubTotal 2736 2736
6 PURANI BH-22-008-003-01018000/6077
(Aurai) 		0522008000NRG24021120230222951 02/11/2023 Rajwansh 0522008WL036069 Rajwansh 00691 IPOS0000001 2280 2280 Processed 09/11/2023 7268689707 Rajwansh ()
SubTotal 2280 2280
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_021123FTO_644350 Central Bank Of India CBIN0282631 PURAINI BAZAR 5016
2 PURANI BH0522008_021123FTO_644350 State Bank of India SBIN0017451 PURAINI BAZAR 5016
3 PURANI BH0522008_021123FTO_644350 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
4 PURANI BH0522008_021123FTO_644350 India Post Payments Bank IPOS0000001 Madhepura 2280

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