Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:46:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_290823APB_FTO_508916
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-22-008-002-01018200/360
(Sapardah) 		0522008000NRG24290820230203546 29/08/2023 NIRMALA DEVI 0522008WL025129 NIRMALA DEVI 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742062136 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 PURANI BH-22-008-002-01018200/638
(Sapardah) 		0522008000NRG24290820230203545 29/08/2023 santosh kumar mahto 0522008WL025128 santosh kumar mahto 00415 SBIN0000126 2280 2280 Processed 19/09/2023 5742062134 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 PURANI BH-22-008-002-01018200/659
(Sapardah) 		0522008000NRG24290820230203544 29/08/2023 Lalita devi 0522008WL025127 Lalita devi 00415 SBIN0017451 2280 2280 Processed 19/09/2023 5742062135 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_290823APB_FTO_508916 Central Bank Of India CBIN0282631 PURAINI BAZAR 2280
2 PURANI BH0522008_290823APB_FTO_508916 State Bank of India SBIN0000126 MADHIPURA 2280
3 PURANI BH0522008_290823APB_FTO_508916 State Bank of India SBIN0017451 PURAINI BAZAR 2280

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