Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:00:57 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_101123APB_FTO_660737
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-22-008-009-01017800/1023
(Durga Pur) 		0522008000NRG24101120230225693 10/11/2023 Rita devi 0522008WL037118 Rita devi 00089 CBIN0282631 2280 2280 Processed 01/01/2024 8993469168 Mr. REETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 PURANI BH-22-008-009-01017800/1097
(Durga Pur) 		0522008000NRG24101120230225694 10/11/2023 RAGJIR YADAV 0522008WL037119 RAGJIR YADAV 00415 SBIN0017451 2280 2280 Processed 01/01/2024 8993469169 Mr. RAJGIR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
3 PURANI BH-22-008-009-01017800/1086
(Durga Pur) 		0522008000NRG24101120230225692 10/11/2023 Deji devi 0522008WL037117 Deji devi 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8993469167 DEJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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_101123APB_FTO_660737 Central Bank Of India CBIN0282631 PURAINI BAZAR 2280
2 PURANI BH0522008_101123APB_FTO_660737 State Bank of India SBIN0017451 PURAINI BAZAR 2280
3 PURANI BH0522008_101123APB_FTO_660737 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280

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