Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:27 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_171123APB_FTO_673285
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-22-008-008-01017500/2338
(Makdampur) 		0522008000NRG24171120230230806 17/11/2023 FUL DEVI 0522008WL038057 FUL DEVI 00089 CBIN0282631 2280 2280 Processed 01/01/2024 9010486890 Mr. FULAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 PURANI BH-22-008-008-01017500/4041
(Makdampur) 		0522008000NRG24171120230230805 17/11/2023 PUJA KUMARI 0522008WL038056 PUJA KUMARI 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 9010486889 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_171123APB_FTO_673285 Central Bank Of India CBIN0282631 PURAINI BAZAR 2280
2 PURANI BH0522008_171123APB_FTO_673285 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280

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