Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:49:04 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_111223FTO_723748
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-22-008-009-01017800/1083
(Durga Pur) 		0522008000NRG24111220230247309 11/12/2023 Shambhu Yadav 0522008WL042070 Shambhu Yadav 00089 CBIN0282631 1824 1824 Processed 01/02/2024 9906595919 Shambhu Yadav ()
SubTotal 1824 1824
2 PURANI BH-22-008-009-01017800/2228
(Durga Pur) 		0522008000NRG24111220230247217 11/12/2023 Sanjiv kumar nagar 0522008WL042057 Sanjiv kumar nagar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9906595918 Sanjiv kumar nagar ()
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_111223FTO_723748 Central Bank Of India CBIN0282631 PURAINI BAZAR 1824
2 PURANI BH0522008_111223FTO_723748 India Post Payments Bank IPOS0000001 Madhepura 1824

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