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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:53 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_020224APB_FTO_830181
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-22-008-003-01017100/4251
(Aurai) 		0522008000NRG24310120240311262 02/02/2024 UNIS NADAF 0522008WL049409 UNIS NADAF 00089 CBIN0282631 1824 1824 Processed 25/03/2024 2151737173 Mr. UNNIS NADAF CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 PURANI BH-22-008-003-01018000/4047
(Aurai) 		0522008000NRG24310120240311263 02/02/2024 Md Imtiyaz Alam 0522008WL049410 Md Imtiyaz Alam 00415 SBIN0003571 1824 1824 Processed 25/03/2024 2151737174 Ms. MD IMTIYAJ ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_020224APB_FTO_830181 Central Bank Of India CBIN0282631 PURAINI BAZAR 1824
2 PURANI BH0522008_020224APB_FTO_830181 State Bank of India SBIN0003571 ADB ALAMNAGAR 1824

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