Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:42:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_040623FTO_224751
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-22-008-002-01018100/1286
(Sapardah) 		0522008000NRG24300520230077787 04/06/2023 sadanand yadav 0522008WL0011165 sadanand yadav 00089 CBIN0283034 3192 3192 Processed 08/06/2023 2311653858 sadanand yadav ()
SubTotal 3192 3192
2 PURANI BH-22-008-002-01018100/3496
(Sapardah) 		0522008000NRG24300520230077788 04/06/2023 Subhashchand yadav 0522008WL0011165 Subhashchand yadav 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311653859 Subhashchand yadav ()
SubTotal 3192 3192
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_040623FTO_224751 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 3192
2 PURANI BH0522008_040623FTO_224751 India Post Payments Bank IPOS0000001 Madhepura 3192

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