Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:25:32 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_040723FTO_357552
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-22-008-002-01018100/4184
(Sapardah) 		0522008000NRG24300620230147764 04/07/2023 Sahita Devi 0522008WL017668 Sahita Devi 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5742236394 Sahita Devi ()
2 PURANI BH-22-008-002-01018100/4256
(Sapardah) 		0522008000NRG24300620230147829 04/07/2023 Ranjeet mahto 0522008WL017668 Ranjeet mahto 00089 CBIN0282631 3192 3192 Rejected 19/09/2023 5742236395 Account closed
SubTotal 6384 6384
3 PURANI BH-22-008-002-01018100/4242
(Sapardah) 		0522008000NRG24300620230147815 04/07/2023 Avdesh Kumar 0522008WL017668 Avdesh Kumar 00089 CBIN0283034 3192 3192 Processed 19/09/2023 5742236396 Avdesh Kumar ()
SubTotal 3192 3192
4 PURANI BH-22-008-002-01018100/4221
(Sapardah) 		0522008000NRG24300620230147797 04/07/2023 Shambhu Mehta 0522008WL017668 Shambhu Mehta 00415 SBIN0003571 3192 3192 Processed 19/09/2023 5742236403 MR SHAMBHU MEHTA ()
SubTotal 3192 3192
5 PURANI BH-22-008-002-01018100/3512
(Sapardah) 		0522008000NRG24300620230147753 04/07/2023 Shanti Devi 0522008WL017668 Shanti Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742236397 SHANTI DEVI WO ASHOK YADAV ()
6 PURANI BH-22-008-002-01018100/4177
(Sapardah) 		0522008000NRG24300620230147757 04/07/2023 Punam devi 0522008WL017668 Punam devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742236400 PUNAM DEVI ()
7 PURANI BH-22-008-002-01018100/4178
(Sapardah) 		0522008000NRG24300620230147758 04/07/2023 Ranvijay Kumar 0522008WL017668 Ranvijay Kumar 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742236398 RANVIJAY KUMAR SO DABLU YADAV ()
8 PURANI BH-22-008-002-01018100/4179
(Sapardah) 		0522008000NRG24300620230147759 04/07/2023 Vishundev yadav 0522008WL017668 Vishundev yadav 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742236399 VISHNUDEV YADAV ()
SubTotal 12768 12768
9 PURANI BH-22-008-002-01018100/1470
(Sapardah) 		0522008000NRG24300620230147733 04/07/2023 dayanand yadav 0522008WL017668 dayanand yadav 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742236402 dayanand yadav ()
10 PURANI BH-22-008-002-01018100/4217
(Sapardah) 		0522008000NRG24300620230147793 04/07/2023 Rupesh Kumar 0522008WL017668 Rupesh Kumar 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742236401 Rupesh Kumar ()
SubTotal 6384 6384
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_040723FTO_357552 Central Bank Of India CBIN0282631 PURAINI BAZAR 6384
2 PURANI BH0522008_040723FTO_357552 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 3192
3 PURANI BH0522008_040723FTO_357552 State Bank of India SBIN0003571 ADB ALAMNAGAR 3192
4 PURANI BH0522008_040723FTO_357552 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12768
5 PURANI BH0522008_040723FTO_357552 India Post Payments Bank IPOS0000001 Madhepura 6384

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