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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:59:22 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_040823APB_FTO_466048
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-22-008-005-01018300/3150
(Ganesh Pur) 		0522008000NRG24020820230191570 04/08/2023 MD IMAMUL ALAM 0522008WL021755 MD IMAMUL ALAM 00089 CBIN0282631 2508 2508 Processed 21/09/2023 5778913846 Md Imamul Alam AIRTEL PAYMENTS BANK LIMITED(990288)
2 PURANI BH-22-008-005-01018300/3151
(Ganesh Pur) 		0522008000NRG24020820230191571 04/08/2023 MD BADRUL 0522008WL021755 MD BADRUL 00089 CBIN0282631 2508 2508 Processed 21/09/2023 5778913843 Mr. MD BADRUL CENTRAL BANK OF INDIA(607115)
3 PURANI BH-22-008-005-01018300/3154
(Ganesh Pur) 		0522008000NRG24020820230191576 04/08/2023 SAMINA PRAVEEN 0522008WL021755 SAMINA PRAVEEN 00089 CBIN0282631 2736 2736 Processed 21/09/2023 5778913849 Mrs. Samina Praveen CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-005-01018300/3156
(Ganesh Pur) 		0522008000NRG24020820230191580 04/08/2023 MD SADDAM ALAM 0522008WL021755 MD SADDAM ALAM 00089 CBIN0282631 2736 2736 Processed 21/09/2023 5778913847 Md Saddam Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 10488 10488
5 PURANI BH-22-008-005-01018300/3155
(Ganesh Pur) 		0522008000NRG24020820230191579 04/08/2023 TAIYAB ALAM 0522008WL021755 TAIYAB ALAM 00415 SBIN0003571 2736 2736 Processed 21/09/2023 5778913842 MR TAIYAB ALAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 PURANI BH-22-008-005-01018300/3152
(Ganesh Pur) 		0522008000NRG24020820230191573 04/08/2023 AMANA KHATUN 0522008WL021755 AMANA KHATUN 00415 SBIN0012644 2508 2508 Processed 21/09/2023 5778913845 MISS AAMNA KHATOON STATE BANK OF INDIA(508548)
7 PURANI BH-22-008-005-01018300/3152
(Ganesh Pur) 		0522008000NRG24020820230191574 04/08/2023 ISTIAR ALAM 0522008WL021755 ISTIAR ALAM 00415 SBIN0012644 2508 2508 Processed 21/09/2023 5778913841 MASTER ISTIAR ALAM STATE BANK OF INDIA(508548)
SubTotal 5016 5016
8 PURANI BH-22-008-005-01018300/3148
(Ganesh Pur) 		0522008000NRG24020820230191568 04/08/2023 MD ASHIK 0522008WL021755 MD ASHIK 00415 SBIN0017451 2508 2508 Processed 21/09/2023 5778913848 MR MD ASHIK STATE BANK OF INDIA(508548)
9 PURANI BH-22-008-005-01018300/3155
(Ganesh Pur) 		0522008000NRG24020820230191578 04/08/2023 RUKSANA KHATUN 0522008WL021755 RUKSANA KHATUN 00415 SBIN0017451 2736 2736 Processed 21/09/2023 5778913844 RUKSANA KHATUN WO MD TAIYAB UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5244 5244
10 PURANI BH-22-008-005-01018300/3147
(Ganesh Pur) 		0522008000NRG24020820230191567 04/08/2023 JUHI KHATUN 0522008WL021755 JUHI KHATUN 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778913839 JUHI KHATUN INDUSIND BANK(607189)
11 PURANI BH-22-008-005-01018300/3154
(Ganesh Pur) 		0522008000NRG24020820230191577 04/08/2023 AMARUL ALAM 0522008WL021755 AMARUL ALAM 00538 CBIN0R10001 2736 2736 Processed 21/09/2023 5778913840 AMARUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
12 PURANI BH-22-008-005-01018300/3144
(Ganesh Pur) 		0522008000NRG24020820230191565 04/08/2023 NOORJAHAN KHATOON 0522008WL021755 NOORJAHAN KHATOON 00691 IPOS0000001 2508 2508 Processed 21/09/2023 5778913838 MRS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_040823APB_FTO_466048 Central Bank Of India CBIN0282631 PURAINI BAZAR 10488
2 PURANI BH0522008_040823APB_FTO_466048 State Bank of India SBIN0003571 ADB ALAMNAGAR 2736
3 PURANI BH0522008_040823APB_FTO_466048 State Bank of India SBIN0012644 PARBATTA 5016
4 PURANI BH0522008_040823APB_FTO_466048 State Bank of India SBIN0017451 PURAINI BAZAR 5244
5 PURANI BH0522008_040823APB_FTO_466048 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5244
6 PURANI BH0522008_040823APB_FTO_466048 India Post Payments Bank IPOS0000001 Madhepura 2508

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