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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_040523APB_FTO_105457
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-22-008-003-01017100/4368
(Aurai) 		0522008000NRG24030520230031116 04/05/2023 RAVINA KUMARI 0522008WL005571 RAVINA KUMARI 00089 CBIN0282631 2736 2736 Processed 12/05/2023 1481743432 MISS RAVINA KUMARI STATE BANK OF INDIA(508548)
2 PURANI BH-22-008-003-01017100/4726
(Aurai) 		0522008000NRG24030520230031119 04/05/2023 Puja Devi 0522008WL005571 Puja Devi 00089 CBIN0282631 2736 2736 Processed 12/05/2023 1481743431 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PURANI BH-22-008-003-01018000/2734
(Aurai) 		0522008000NRG24030520230031122 04/05/2023 CHANDAN SINGH 0522008WL005571 CHANDAN SINGH 00089 CBIN0282631 2736 2736 Processed 12/05/2023 1481743433 CHANDAN KUMAR S/O VINDESHWARI SINGH PUNJAB NATIONAL BANK(508568)
4 PURANI BH-22-008-003-01018000/285
(Aurai) 		0522008000NRG24030520230031125 04/05/2023 Sulekha Devi 0522008WL005571 Sulekha Devi 00089 CBIN0282631 2736 2736 Processed 12/05/2023 1481743423 Mr. UMESH SINGH CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-003-01018000/4873
(Aurai) 		0522008000NRG24030520230031130 04/05/2023 Nirmala Devi 0522008WL005571 Nirmala Devi 00089 CBIN0282631 2736 2736 Processed 12/05/2023 1481743434 MISS NIRMALA KUMARI STATE BANK OF INDIA(508548)
6 PURANI BH-22-008-003-01018000/58
(Aurai) 		0522008000NRG24030520230031134 04/05/2023 LEELA DEVI 0522008WL005571 LEELA DEVI 00089 CBIN0282631 2736 2736 Processed 12/05/2023 1481743424 Mr. MANGAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
7 PURANI BH-22-008-003-01018000/27
(Aurai) 		0522008000NRG24030520230031120 04/05/2023 Fulkumari Devi 0522008WL005571 Fulkumari Devi 00415 SBIN0003571 2736 2736 Processed 12/05/2023 1481743427 Mrs. FULKUMARI DEVI CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-003-01018000/284
(Aurai) 		0522008000NRG24030520230031124 04/05/2023 MANISHA DEVI 0522008WL005571 MANISHA DEVI 00415 SBIN0003571 2736 2736 Processed 12/05/2023 1481743428 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
9 PURANI BH-22-008-003-01018000/356
(Aurai) 		0522008000NRG24030520230031128 04/05/2023 Gunjan Devi 0522008WL005571 Gunjan Devi 00415 SBIN0003571 2736 2736 Processed 12/05/2023 1481743429 MRS GUNAJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
10 PURANI BH-22-008-003-01018000/2734
(Aurai) 		0522008000NRG24030520230031121 04/05/2023 PRIYANKA DEVI 0522008WL005571 PRIYANKA DEVI 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1481743419 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 PURANI BH-22-008-003-01018000/4871
(Aurai) 		0522008000NRG24030520230031129 04/05/2023 Ajhali Devi 0522008WL005571 Ajhali Devi 00415 SBIN0012641 2736 2736 Processed 12/05/2023 1481743430 AJHALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
12 PURANI BH-22-008-003-01018000/340
(Aurai) 		0522008000NRG24030520230031127 04/05/2023 KANCHAN DEVI 0522008WL005571 KANCHAN DEVI 00415 SBIN0017451 2736 2736 Processed 13/05/2023 1481743425 KANCHAN DEVI DILIPH SINGH DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 PURANI BH-22-008-003-01018000/58
(Aurai) 		0522008000NRG24030520230031133 04/05/2023 MANGAL SINGH 0522008WL005571 MANGAL SINGH 00415 SBIN0017451 2736 2736 Processed 12/05/2023 1481743426 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
14 PURANI BH-22-008-003-01017100/4369
(Aurai) 		0522008000NRG24030520230031117 04/05/2023 gumani thakur 0522008WL005571 gumani thakur 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481743420 GUMANI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
15 PURANI BH-22-008-003-01017100/4369
(Aurai) 		0522008000NRG24030520230031118 04/05/2023 siya devi 0522008WL005571 siya devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1481743421 SIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 PURANI BH-22-008-003-01018000/285
(Aurai) 		0522008000NRG24030520230031126 04/05/2023 Sulekha Devi 0522008WL005571 Sulekha Devi 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481743422 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
17 PURANI BH-22-008-003-01018000/277
(Aurai) 		0522008000NRG24030520230031123 04/05/2023 LALITA DEVI 0522008WL005571 LALITA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481743416 Mr. UMANATH SINGH CENTRAL BANK OF INDIA(607115)
18 PURANI BH-22-008-003-01018000/5008
(Aurai) 		0522008000NRG24030520230031132 04/05/2023 Ajit kumar 0522008WL005571 Ajit kumar 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481743418 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PURANI BH-22-008-003-01018000/5008
(Aurai) 		0522008000NRG24030520230031131 04/05/2023 Sonam Kumari 0522008WL005571 Sonam Kumari 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481743417 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_040523APB_FTO_105457 Central Bank Of India CBIN0282631 PURAINI BAZAR 16416
2 PURANI BH0522008_040523APB_FTO_105457 State Bank of India SBIN0003571 ADB ALAMNAGAR 8208
3 PURANI BH0522008_040523APB_FTO_105457 State Bank of India SBIN0006431 AMY BEHARIGANJ 2736
4 PURANI BH0522008_040523APB_FTO_105457 State Bank of India SBIN0012641 CHAUSA 2736
5 PURANI BH0522008_040523APB_FTO_105457 State Bank of India SBIN0017451 PURAINI BAZAR 5472
6 PURANI BH0522008_040523APB_FTO_105457 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8208
7 PURANI BH0522008_040523APB_FTO_105457 India Post Payments Bank IPOS0000001 Madhepura 8208

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