Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:14:15 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_261223FTO_763004
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-22-008-002-01018100/3464
(Sapardah) 		0522008000NRG24221220230261484 26/12/2023 Mina devi 0522008WL043358 Mina devi 00089 CBIN0282631 2736 2736 Processed 09/03/2024 1550187905 Mina devi ()
2 PURANI BH-22-008-002-01018100/4081
(Sapardah) 		0522008000NRG24221220230261493 26/12/2023 Shobha Devi 0522008WL043358 Shobha Devi 00089 CBIN0282631 2736 2736 Processed 09/03/2024 1550187906 Shobha Devi ()
3 PURANI BH-22-008-002-01018100/4084
(Sapardah) 		0522008000NRG24221220230261494 26/12/2023 Manjula Devi 0522008WL043358 Manjula Devi 00089 CBIN0282631 2736 2736 Processed 09/03/2024 1550187904 Manjula Devi ()
SubTotal 8208 8208
4 PURANI BH-22-008-002-01018100/3509
(Sapardah) 		0522008000NRG24221220230261485 26/12/2023 Sanjay chaudhary 0522008WL043358 Sanjay chaudhary 00415 SBIN0017451 2736 2736 Processed 09/03/2024 1550187910 MR SANJAY CHAUDHARY ()
SubTotal 2736 2736
5 PURANI BH-22-008-002-01018100/2198
(Sapardah) 		0522008000NRG24221220230261480 26/12/2023 Punam devi 0522008WL043358 Punam devi 00538 CBIN0R10001 2736 2736 Processed 10/03/2024 1550187909 PUNAM DEVI ()
6 PURANI BH-22-008-002-01018100/3511
(Sapardah) 		0522008000NRG24221220230261487 26/12/2023 Kanchan devi 0522008WL043358 Kanchan devi 00538 CBIN0R10001 2736 2736 Processed 10/03/2024 1550187908 KANCHAN DEVI WO SANJAY CHAUDHARI ()
7 PURANI BH-22-008-002-01018100/3521
(Sapardah) 		0522008000NRG24221220230261488 26/12/2023 Sulekha devi 0522008WL043358 Sulekha devi 00538 CBIN0R10001 2736 2736 Processed 10/03/2024 1550187907 SULEKHA DEVI WO RAJESH THAKUR ()
SubTotal 8208 8208
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_261223FTO_763004 Central Bank Of India CBIN0282631 PURAINI BAZAR 8208
2 PURANI BH0522008_261223FTO_763004 State Bank of India SBIN0017451 PURAINI BAZAR 2736
3 PURANI BH0522008_261223FTO_763004 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8208

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