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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:42 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_070423APB_FTO_26689
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-22-008-005-01018300/2331
(Ganesh Pur) 		0522008000NRG23030420230450641 07/04/2023 SANJAY PANDIT 0522008WL116256 SANJAY PANDIT 00089 CBIN0282631 1680 1680 Processed 05/05/2023 1238522253 Mr. SANJAY ` PANDIT CENTRAL BANK OF INDIA(607115)
2 PURANI BH-22-008-005-01018300/2333
(Ganesh Pur) 		0522008000NRG23030420230450642 07/04/2023 MANOJ PANDIT 0522008WL116256 MANOJ PANDIT 00089 CBIN0282631 1680 1680 Processed 05/05/2023 1238522252 Mr. MANOJ PANDIT W/O KAILASH PANDIT CENTRAL BANK OF INDIA(607115)
3 PURANI BH-22-008-005-01018300/2519
(Ganesh Pur) 		0522008000NRG23030420230450644 07/04/2023 MUNNI DEVI 0522008WL116256 MUNNI DEVI 00089 CBIN0282631 1680 1680 Processed 05/05/2023 1238522255 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
4 PURANI BH-22-008-005-01018300/2519
(Ganesh Pur) 		0522008000NRG23030420230450645 07/04/2023 DIPAK SINGH 0522008WL116256 DIPAK SINGH 00415 SBIN0017451 1680 1680 Processed 05/05/2023 1238522254 DIPAK SINH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
5 PURANI BH-22-008-005-01018300/2015
(Ganesh Pur) 		0522008000NRG23030420230450640 07/04/2023 Birendra thakur 0522008WL116256 Birendra thakur 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238522251 Mr. BIRENDRA THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
6 PURANI BH-22-008-005-01018300/2341
(Ganesh Pur) 		0522008000NRG23030420230450643 07/04/2023 MINA DEVI 0522008WL116256 MINA DEVI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238522250 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_070423APB_FTO_26689 Central Bank Of India CBIN0282631 PURAINI BAZAR 5040
2 PURANI BH0522008_070423APB_FTO_26689 State Bank of India SBIN0017451 PURAINI BAZAR 1680
3 PURANI BH0522008_070423APB_FTO_26689 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1680
4 PURANI BH0522008_070423APB_FTO_26689 India Post Payments Bank IPOS0000001 Madhepura 1680

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