Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:03:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_101023FTO_599004
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-22-008-002-01018100/3294
(Sapardah) 		0522008000NRG24101020230215188 10/10/2023 Abda khatun 0522008WL032232 Abda khatun 00089 CBIN0282631 3648 3648 Processed 02/11/2023 6933993273 Abda khatun ()
SubTotal 3648 3648
2 PURANI BH-22-008-002-01018100/1952
(Sapardah) 		0522008000NRG24101020230215189 10/10/2023 Mansur alamM 0522008WL032233 Mansur alamM 00415 SBIN0003571 3192 3192 Processed 02/11/2023 6933993274 MR MD MANASHUR ALAM ()
SubTotal 3192 3192
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_101023FTO_599004 Central Bank Of India CBIN0282631 PURAINI BAZAR 3648
2 PURANI BH0522008_101023FTO_599004 State Bank of India SBIN0003571 ADB ALAMNAGAR 3192

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