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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_200523APB_FTO_166114
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-22-008-002-01018200/2016
(Sapardah) 		0522008000NRG24200520230057986 20/05/2023 SUNITA DEVI 0522008WL008878 SUNITA DEVI 00089 CBIN0282631 3648 3648 Processed 25/05/2023 1861887677 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
2 PURANI BH-22-008-002-01018200/381
(Sapardah) 		0522008000NRG24200520230057987 20/05/2023 narayan yadav 0522008WL008879 narayan yadav 00089 CBIN0282631 3648 3648 Processed 25/05/2023 1861887676 Mr. Narayan Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
3 PURANI BH-22-008-002-01018100/3494
(Sapardah) 		0522008000NRG24200520230057985 20/05/2023 Safila khatun 0522008WL008877 Safila khatun 00089 CBIN0283034 3648 3648 Processed 25/05/2023 1861887675 Mrs. MASOMAT SAFILA KHATON CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 PURANI BH-22-008-002-01018200/3363
(Sapardah) 		0522008000NRG24200520230057984 20/05/2023 Md Nosad 0522008WL008876 Md Nosad 00415 SBIN0003571 3648 3648 Processed 25/05/2023 1861887673 MR MD NAUSAD STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 PURANI BH-22-008-002-01018100/149
(Sapardah) 		0522008000NRG24200520230057988 20/05/2023 Khusboo kumari 0522008WL008880 Khusboo kumari 00415 SBIN0012641 3648 3648 Processed 25/05/2023 1861887674 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_200523APB_FTO_166114 Central Bank Of India CBIN0282631 PURAINI BAZAR 7296
2 PURANI BH0522008_200523APB_FTO_166114 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 3648
3 PURANI BH0522008_200523APB_FTO_166114 State Bank of India SBIN0003571 ADB ALAMNAGAR 3648
4 PURANI BH0522008_200523APB_FTO_166114 State Bank of India SBIN0012641 CHAUSA 3648

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