Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:40:50 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_141223APB_FTO_731814
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-22-008-007-01019100/1263
(Banshgopal) 		0522008000NRG24081220230245093 14/12/2023 Rukasana khatun 0522008WL041860 Rukasana khatun 00045 BARB0DBAKBA 2964 2964 Processed 01/02/2024 9909516800 RUKASANA KHATUN WO MO IRFAN UTTAR BIHAR GRAMIN BANK(607069)
2 PURANI BH-22-008-007-01019100/2498
(Banshgopal) 		0522008000NRG24111220230247134 14/12/2023 Md AsiK 0522008WL042048 Md AsiK 00045 BARB0DBAKBA 2964 2964 Processed 01/02/2024 9909516807 MD ASIF BANK OF BARODA(606985)
SubTotal 5928 5928
3 PURANI BH-22-008-007-01019100/2360
(Banshgopal) 		0522008000NRG24111220230247131 14/12/2023 SAMIDA KHATUN 0522008WL042048 SAMIDA KHATUN 00045 BARB0MADHEP 2964 2964 Processed 01/02/2024 9909516799 SAMIDA KHATUN BANK OF BARODA(606985)
SubTotal 2964 2964
4 PURANI BH-22-008-007-01019100/1263
(Banshgopal) 		0522008000NRG24111220230247130 14/12/2023 Md Istiyak 0522008WL042048 Md Istiyak 00045 BARB0RAGPUR 2964 2964 Processed 01/02/2024 9909516808 MD ISTIYAK BANK OF BARODA(606985)
5 PURANI BH-22-008-007-01019100/4063
(Banshgopal) 		0522008000NRG24111220230247138 14/12/2023 Kajida Khatun 0522008WL042048 Kajida Khatun 00045 BARB0RAGPUR 2964 2964 Processed 01/02/2024 9909516809 KAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
6 PURANI BH-22-008-007-01019100/2140
(Banshgopal) 		0522008000NRG24081220230245095 14/12/2023 MANGALI KHATUN 0522008WL041860 MANGALI KHATUN 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909516805 Mrs. MIANGAL KHATUN CENTRAL BANK OF INDIA(607115)
7 PURANI BH-22-008-007-01019100/2490
(Banshgopal) 		0522008000NRG24081220230245096 14/12/2023 Sajra khatun 0522008WL041860 Sajra khatun 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909516804 SAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 PURANI BH-22-008-007-01019100/2491
(Banshgopal) 		0522008000NRG24111220230247132 14/12/2023 Kamila khatun 0522008WL042048 Kamila khatun 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909516796 Mrs. KAMILA KHATUN CENTRAL BANK OF INDIA(607115)
9 PURANI BH-22-008-007-01019100/2508
(Banshgopal) 		0522008000NRG24081220230245097 14/12/2023 Ayasa khatun 0522008WL041860 Ayasa khatun 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909516797 Mr. AKRAM . CENTRAL BANK OF INDIA(607115)
10 PURANI BH-22-008-007-01019100/4067
(Banshgopal) 		0522008000NRG24081220230245100 14/12/2023 Bibi Sabana khatun 0522008WL041860 Bibi Sabana khatun 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909516801 Mrs. SABANA KHATOON CENTRAL BANK OF INDIA(607115)
11 PURANI BH-22-008-007-01019100/4068
(Banshgopal) 		0522008000NRG24111220230247141 14/12/2023 Md Husain 0522008WL042048 Md Husain 00089 CBIN0282631 2964 2964 Processed 01/02/2024 9909516803 MD HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
12 PURANI BH-22-008-007-01019100/4064
(Banshgopal) 		0522008000NRG24081220230245099 14/12/2023 Shabnam khatun 0522008WL041860 Shabnam khatun 00415 SBIN0002967 2964 2964 Processed 01/02/2024 9909516802 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
13 PURANI BH-22-008-007-01019100/2499
(Banshgopal) 		0522008000NRG24111220230247135 14/12/2023 Najrana khatun 0522008WL042048 Najrana khatun 00415 SBIN0016664 2964 2964 Processed 01/02/2024 9909516806 MRS NAJRANA KHATHOON STATE BANK OF INDIA(508548)
14 PURANI BH-22-008-007-01019100/2503
(Banshgopal) 		0522008000NRG24111220230247136 14/12/2023 Bhokli Khatun 0522008WL042048 Bhokli Khatun 00415 SBIN0016664 2964 2964 Processed 01/02/2024 9909516798 MRS BHOKLI KHATUN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
15 PURANI BH-22-008-007-01018800/2176
(Banshgopal) 		0522008000NRG24081220230245091 14/12/2023 md jahir 0522008WL041860 md jahir 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909516788 MOHMMAD JAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PURANI BH-22-008-007-01018800/2182
(Banshgopal) 		0522008000NRG24111220230247127 14/12/2023 ajbun khatun 0522008WL042048 ajbun khatun 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909516793 AJBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PURANI BH-22-008-007-01018800/2182
(Banshgopal) 		0522008000NRG24111220230247128 14/12/2023 md babul 0522008WL042048 md babul 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909516789 MOHAMMAD BABUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PURANI BH-22-008-007-01018800/2191
(Banshgopal) 		0522008000NRG24081220230245092 14/12/2023 Md Badho 0522008WL041860 Md Badho 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909516791 MD. BADHO INDIA POST PAYMENTS BANK LIMITED(508528)
19 PURANI BH-22-008-007-01018800/2196
(Banshgopal) 		0522008000NRG24111220230247129 14/12/2023 Nasreen 0522008WL042048 Nasreen 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909516794 NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PURANI BH-22-008-007-01019100/1998
(Banshgopal) 		0522008000NRG24081220230245094 14/12/2023 JOHRA KHATUN 0522008WL041860 JOHRA KHATUN 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909516795 JOHRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PURANI BH-22-008-007-01019100/2498
(Banshgopal) 		0522008000NRG24111220230247133 14/12/2023 Rubeda khatun 0522008WL042048 Rubeda khatun 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909516787 RUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PURANI BH-22-008-007-01019100/2522
(Banshgopal) 		0522008000NRG24111220230247137 14/12/2023 Ajmeri khatun 0522008WL042048 Ajmeri khatun 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909516790 AJMERI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PURANI BH-22-008-007-01019100/4065
(Banshgopal) 		0522008000NRG24111220230247139 14/12/2023 Najo khatun 0522008WL042048 Najo khatun 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909516786 NAJO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 PURANI BH-22-008-007-01019100/4070
(Banshgopal) 		0522008000NRG24081220230245101 14/12/2023 Md Ikar alam 0522008WL041860 Md Ikar alam 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909516792 MD IKAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29412 29412
Total 70908 70908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_141223APB_FTO_731814 Bank of Baroda BARB0DBAKBA BHAWANIPUR 5928
2 PURANI BH0522008_141223APB_FTO_731814 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2964
3 PURANI BH0522008_141223APB_FTO_731814 Bank of Baroda BARB0RAGPUR RAGHUNATHPUR 5928
4 PURANI BH0522008_141223APB_FTO_731814 Central Bank Of India CBIN0282631 PURAINI BAZAR 17784
5 PURANI BH0522008_141223APB_FTO_731814 State Bank of India SBIN0002967 KURSELA 2964
6 PURANI BH0522008_141223APB_FTO_731814 State Bank of India SBIN0016664 AKBARPUR 5928
7 PURANI BH0522008_141223APB_FTO_731814 India Post Payments Bank IPOS0000001 Madhepura 29412

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