Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:22 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_140723FTO_414511
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-22-008-002-01018100/1790
(Sapardah) 		0522008000NRG24100720230168423 14/07/2023 MAMTA KUMARI 0522008WL019356 MAMTA KUMARI 00089 CBIN0280068 2964 2964 Processed 19/09/2023 5744828563 MAMTA KUMARI ()
SubTotal 2964 2964
2 PURANI BH-22-008-002-01018100/1439
(Sapardah) 		0522008000NRG24100720230168415 14/07/2023 rimjhim kumari 0522008WL019356 rimjhim kumari 00089 CBIN0282631 2964 2964 Processed 19/09/2023 5744828555 rimjhim kumari ()
3 PURANI BH-22-008-002-01018100/1480
(Sapardah) 		0522008000NRG24100720230168416 14/07/2023 pinki devi 0522008WL019356 pinki devi 00089 CBIN0282631 2964 2964 Processed 19/09/2023 5744828554 pinki devi ()
4 PURANI BH-22-008-002-01018100/2342
(Sapardah) 		0522008000NRG24100720230168455 14/07/2023 RUPAM DEVI 0522008WL019356 RUPAM DEVI 00089 CBIN0282631 2964 2964 Processed 19/09/2023 5744828562 RUPAM DEVI ()
SubTotal 8892 8892
5 PURANI BH-22-008-002-01018100/1411
(Sapardah) 		0522008000NRG24100720230168410 14/07/2023 RENU DEVI 0522008WL019356 RENU DEVI 00415 SBIN0003571 2964 2964 Processed 19/09/2023 5744828560 MRS RENU DEVI ()
SubTotal 2964 2964
6 PURANI BH-22-008-002-01018100/2328
(Sapardah) 		0522008000NRG24100720230168448 14/07/2023 NILU KUMARI 0522008WL019356 NILU KUMARI 00415 SBIN0017451 2964 2964 Processed 19/09/2023 5744828564 MRS NILU KUMARI ()
SubTotal 2964 2964
7 PURANI BH-22-008-002-01018100/1430
(Sapardah) 		0522008000NRG24100720230168411 14/07/2023 BAUNA THAKUR 0522008WL019356 BAUNA THAKUR 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744828557 BAUNA THAKUR SO SURENDRA THAKUR ()
8 PURANI BH-22-008-002-01018100/1574
(Sapardah) 		0522008000NRG24100720230168421 14/07/2023 soni devi 0522008WL019356 soni devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744828561 SONI DEVI WO BIPIN KUMAR YADAV ()
9 PURANI BH-22-008-002-01018100/2281
(Sapardah) 		0522008000NRG24100720230168431 14/07/2023 NISHA KUMARI 0522008WL019356 NISHA KUMARI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744828565 NISHA KUMARI ()
10 PURANI BH-22-008-002-01018100/2338
(Sapardah) 		0522008000NRG24100720230168453 14/07/2023 KHUSHBU KUMARI 0522008WL019356 KHUSHBU KUMARI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744828558 KHUSHBU KUMARI ()
11 PURANI BH-22-008-002-01018100/2364
(Sapardah) 		0522008000NRG24100720230168462 14/07/2023 MANISH KUMAR 0522008WL019356 MANISH KUMAR 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744828556 MANISH KUMAR S/O BIRO THAKUR ()
SubTotal 14820 14820
12 PURANI BH-22-008-002-01018100/2359
(Sapardah) 		0522008000NRG24100720230168461 14/07/2023 SIMA KUMARI 0522008WL019356 SIMA KUMARI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744828559 SIMA KUMARI ()
SubTotal 2964 2964
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_140723FTO_414511 Central Bank Of India CBIN0280068 PURNEA 2964
2 PURANI BH0522008_140723FTO_414511 Central Bank Of India CBIN0282631 PURAINI BAZAR 8892
3 PURANI BH0522008_140723FTO_414511 State Bank of India SBIN0003571 ADB ALAMNAGAR 2964
4 PURANI BH0522008_140723FTO_414511 State Bank of India SBIN0017451 PURAINI BAZAR 2964
5 PURANI BH0522008_140723FTO_414511 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14820
6 PURANI BH0522008_140723FTO_414511 India Post Payments Bank IPOS0000001 Madhepura 2964

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