Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:58:24 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_030623FTO_222619
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-22-008-002-01018100/2125
(Sapardah) 		0522008000NRG24020620230086304 03/06/2023 manisha devi 0522008WL012273 manisha devi 00089 CBIN0282631 1824 1824 Processed 08/06/2023 2311821762 manisha devi ()
SubTotal 1824 1824
2 PURANI BH-22-008-002-01018100/3399
(Sapardah) 		0522008000NRG24020620230086306 03/06/2023 Md Sudhir 0522008WL012275 Md Sudhir 00089 CBIN0283034 3192 3192 Processed 08/06/2023 2311821763 Md Sudhir ()
SubTotal 3192 3192
3 PURANI BH-22-008-002-01018100/1618
(Sapardah) 		0522008000NRG24020620230086305 03/06/2023 KUMKUM DEVI 0522008WL012274 KUMKUM DEVI 00415 SBIN0003571 2052 2052 Processed 08/06/2023 2311821767 MRS KUMKUM DEVI ()
SubTotal 2052 2052
4 PURANI BH-22-008-002-01018100/2173
(Sapardah) 		0522008000NRG24020620230086345 03/06/2023 Jaymala devi 0522008WL012280 Jaymala devi 00538 CBIN0R10001 1140 1140 Processed 08/06/2023 2311821765 JAYMALA KUMARI DO FODARI RISHIDEV ()
5 PURANI BH-22-008-002-01018100/3431
(Sapardah) 		0522008000NRG24020620230086344 03/06/2023 Rahina khatun 0522008WL012279 Rahina khatun 00538 CBIN0R10001 912 912 Processed 08/06/2023 2311821764 BIBI REHANA KHATUN ()
6 PURANI BH-22-008-002-01018200/3237
(Sapardah) 		0522008000NRG24020620230086303 03/06/2023 Md Jahur 0522008WL012272 Md Jahur 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311821766 MD JAHUR SO MD SAMSUL HAQUE ()
SubTotal 5244 5244
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_030623FTO_222619 Central Bank Of India CBIN0282631 PURAINI BAZAR 1824
2 PURANI BH0522008_030623FTO_222619 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 3192
3 PURANI BH0522008_030623FTO_222619 State Bank of India SBIN0003571 ADB ALAMNAGAR 2052
4 PURANI BH0522008_030623FTO_222619 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5244

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