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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_060723APB_FTO_372137
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-22-008-003-01017100/4732
(Aurai) 		0522008000NRG24050720230161298 06/07/2023 Priyanka Devi 0522008WL018936 Priyanka Devi 00045 BARB0MADHEP 2736 2736 Processed 30/08/2023 4964695957 Priyanka Devi BANK OF BARODA(606985)
SubTotal 2736 2736
2 PURANI BH-22-008-003-01017100/4368
(Aurai) 		0522008000NRG24050720230161294 06/07/2023 RAVINA KUMARI 0522008WL018936 RAVINA KUMARI 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964695954 MISS RAVINA KUMARI STATE BANK OF INDIA(508548)
3 PURANI BH-22-008-003-01017100/4726
(Aurai) 		0522008000NRG24050720230161297 06/07/2023 Puja Devi 0522008WL018936 Puja Devi 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964695953 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PURANI BH-22-008-003-01018000/2734
(Aurai) 		0522008000NRG24050720230161303 06/07/2023 CHANDAN SINGH 0522008WL018936 CHANDAN SINGH 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964695955 CHANDAN KUMAR S/O VINDESHWARI SINGH PUNJAB NATIONAL BANK(508568)
5 PURANI BH-22-008-003-01018000/359
(Aurai) 		0522008000NRG24050720230161311 06/07/2023 INDU DEVI 0522008WL018936 INDU DEVI 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964695960 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PURANI BH-22-008-003-01018000/4467
(Aurai) 		0522008000NRG24050720230161312 06/07/2023 Suko Devii 0522008WL018936 Suko Devii 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964695947 SUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PURANI BH-22-008-003-01018000/4873
(Aurai) 		0522008000NRG24050720230161314 06/07/2023 Nirmala Devi 0522008WL018936 Nirmala Devi 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964695956 MISS NIRMALA KUMARI STATE BANK OF INDIA(508548)
8 PURANI BH-22-008-003-01018000/5463
(Aurai) 		0522008000NRG24050720230161317 06/07/2023 MIRA DEVI 0522008WL018936 MIRA DEVI 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964695952 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PURANI BH-22-008-003-01018000/58
(Aurai) 		0522008000NRG24050720230161318 06/07/2023 LEELA DEVI 0522008WL018936 LEELA DEVI 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964695946 Mr. MANGAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
10 PURANI BH-22-008-003-01018000/27
(Aurai) 		0522008000NRG24050720230161301 06/07/2023 Fulkumari Devi 0522008WL018936 Fulkumari Devi 00415 SBIN0003571 2736 2736 Processed 30/08/2023 4964695948 Mrs. FULKUMARI DEVI CENTRAL BANK OF INDIA(607115)
11 PURANI BH-22-008-003-01018000/284
(Aurai) 		0522008000NRG24050720230161305 06/07/2023 MANISHA DEVI 0522008WL018936 MANISHA DEVI 00415 SBIN0003571 2736 2736 Processed 30/08/2023 4964695950 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
12 PURANI BH-22-008-003-01018000/356
(Aurai) 		0522008000NRG24050720230161310 06/07/2023 Gunjan Devi 0522008WL018936 Gunjan Devi 00415 SBIN0003571 2736 2736 Processed 30/08/2023 4964695958 MRS GUNAJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
13 PURANI BH-22-008-003-01018000/2734
(Aurai) 		0522008000NRG24050720230161302 06/07/2023 PRIYANKA DEVI 0522008WL018936 PRIYANKA DEVI 00415 SBIN0006431 2736 2736 Processed 30/08/2023 4964695942 Mrs. PRIYANKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
14 PURANI BH-22-008-003-01018000/3106
(Aurai) 		0522008000NRG24050720230161308 06/07/2023 ARUN SINGH 0522008WL018936 ARUN SINGH 00415 SBIN0012641 2736 2736 Processed 30/08/2023 4964695949 ARUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PURANI BH-22-008-003-01018000/4871
(Aurai) 		0522008000NRG24050720230161313 06/07/2023 Ajhali Devi 0522008WL018936 Ajhali Devi 00415 SBIN0012641 2736 2736 Processed 30/08/2023 4964695951 AJHALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
16 PURANI BH-22-008-003-01018000/340
(Aurai) 		0522008000NRG24050720230161309 06/07/2023 KANCHAN DEVI 0522008WL018936 KANCHAN DEVI 00415 SBIN0017451 2736 2736 Processed 30/08/2023 4964695959 KANCHAN DEVI DILIPH SINGH DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
17 PURANI BH-22-008-003-01017100/4369
(Aurai) 		0522008000NRG24050720230161295 06/07/2023 gumani thakur 0522008WL018936 gumani thakur 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964695943 GUMANI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
18 PURANI BH-22-008-003-01017100/4369
(Aurai) 		0522008000NRG24050720230161296 06/07/2023 siya devi 0522008WL018936 siya devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964695944 SIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 PURANI BH-22-008-003-01018000/285
(Aurai) 		0522008000NRG24050720230161306 06/07/2023 Sulekha Devi 0522008WL018936 Sulekha Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964695945 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
20 PURANI BH-22-008-003-01017100/5467
(Aurai) 		0522008000NRG24050720230161299 06/07/2023 Mahanand singh 0522008WL018936 Mahanand singh 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964695941 MAHANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PURANI BH-22-008-003-01017100/5467
(Aurai) 		0522008000NRG24050720230161300 06/07/2023 Shobhani devi 0522008WL018936 Shobhani devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964695940 MRS SOBHANI DEVI STATE BANK OF INDIA(508548)
22 PURANI BH-22-008-003-01018000/277
(Aurai) 		0522008000NRG24050720230161304 06/07/2023 LALITA DEVI 0522008WL018936 LALITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964695937 Mr. UMANATH SINGH CENTRAL BANK OF INDIA(607115)
23 PURANI BH-22-008-003-01018000/286
(Aurai) 		0522008000NRG24050720230161307 06/07/2023 JAYMALA DEVI 0522008WL018936 JAYMALA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964695936 JAYMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PURANI BH-22-008-003-01018000/5008
(Aurai) 		0522008000NRG24050720230161316 06/07/2023 Ajit kumar 0522008WL018936 Ajit kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964695939 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PURANI BH-22-008-003-01018000/5008
(Aurai) 		0522008000NRG24050720230161315 06/07/2023 Sonam Kumari 0522008WL018936 Sonam Kumari 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964695938 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_060723APB_FTO_372137 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2736
2 PURANI BH0522008_060723APB_FTO_372137 Central Bank Of India CBIN0282631 PURAINI BAZAR 21888
3 PURANI BH0522008_060723APB_FTO_372137 State Bank of India SBIN0003571 ADB ALAMNAGAR 8208
4 PURANI BH0522008_060723APB_FTO_372137 State Bank of India SBIN0006431 AMY BEHARIGANJ 2736
5 PURANI BH0522008_060723APB_FTO_372137 State Bank of India SBIN0012641 CHAUSA 5472
6 PURANI BH0522008_060723APB_FTO_372137 State Bank of India SBIN0017451 PURAINI BAZAR 2736
7 PURANI BH0522008_060723APB_FTO_372137 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8208
8 PURANI BH0522008_060723APB_FTO_372137 India Post Payments Bank IPOS0000001 Madhepura 16416

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