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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_290523APB_FTO_197348
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-22-008-004-01019300/2469
(Nardaha) 		0522008000NRG24290520230076152 29/05/2023 VINA DEVI 0522008WL010937 VINA DEVI 00045 BARB0MADHEP 3192 3192 Processed 01/06/2023 2018078855 Vina Devi BANK OF BARODA(606985)
2 PURANI BH-22-008-004-01019300/3731
(Nardaha) 		0522008000NRG24290520230076170 29/05/2023 SAHNAJ KHATOON 0522008WL010937 SAHNAJ KHATOON 00045 BARB0MADHEP 3192 3192 Processed 01/06/2023 2018078854 SAHNAJ KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 PURANI BH-22-008-004-01019200/1672
(Nardaha) 		0522008000NRG24290520230076119 29/05/2023 bimala devi 0522008WL010937 bimala devi 00089 CBIN0281671 3192 3192 Processed 01/06/2023 2018078847 Mrs. Bimala Devi CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-004-01019300/1341
(Nardaha) 		0522008000NRG24290520230076139 29/05/2023 DUKHANI KHATOON 0522008WL010937 DUKHANI KHATOON 00089 CBIN0281671 3192 3192 Processed 01/06/2023 2018078844 MRS DUKHANI KHATUN STATE BANK OF INDIA(508548)
5 PURANI BH-22-008-004-01019300/1359
(Nardaha) 		0522008000NRG24290520230076140 29/05/2023 RENA KHATOON 0522008WL010937 RENA KHATOON 00089 CBIN0281671 3192 3192 Processed 01/06/2023 2018078852 MRS RENA KHATUN STATE BANK OF INDIA(508548)
6 PURANI BH-22-008-004-01019300/2193
(Nardaha) 		0522008000NRG24290520230076144 29/05/2023 khushbu choudhary 0522008WL010937 khushbu choudhary 00089 CBIN0281671 3192 3192 Processed 01/06/2023 2018078853 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
7 PURANI BH-22-008-004-01019300/2329
(Nardaha) 		0522008000NRG24290520230076150 29/05/2023 Ruksana Khatun 0522008WL010937 Ruksana Khatun 00089 CBIN0281671 3192 3192 Processed 01/06/2023 2018078845 Mrs. Ruksana Khatun CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-004-01019300/738
(Nardaha) 		0522008000NRG24290520230076171 29/05/2023 MODIYA DEVI 0522008WL010937 MODIYA DEVI 00089 CBIN0281671 3192 3192 Processed 01/06/2023 2018078832 Mrs. Mauhiya Devi CENTRAL BANK OF INDIA(607115)
SubTotal 19152 19152
9 PURANI BH-22-008-004-01019200/1783
(Nardaha) 		0522008000NRG24290520230076120 29/05/2023 samo khatun 0522008WL010937 samo khatun 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078848 MRS SAMO KHATUN STATE BANK OF INDIA(508548)
10 PURANI BH-22-008-004-01019200/2075
(Nardaha) 		0522008000NRG24290520230076122 29/05/2023 SHILA DEVI 0522008WL010937 SHILA DEVI 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078807 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PURANI BH-22-008-004-01019200/2225
(Nardaha) 		0522008000NRG24290520230076124 29/05/2023 Rama Devi 0522008WL010937 Rama Devi 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078810 Mr. MADAN KUMAR CENTRAL BANK OF INDIA(607115)
12 PURANI BH-22-008-004-01019200/2949
(Nardaha) 		0522008000NRG24290520230076126 29/05/2023 Gulsan Khatun 0522008WL010937 Gulsan Khatun 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078839 GULASHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PURANI BH-22-008-004-01019200/2952
(Nardaha) 		0522008000NRG24290520230076127 29/05/2023 RUJEDA KHATUN 0522008WL010937 RUJEDA KHATUN 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078838 Mrs. ROJIDA KHATUN CENTRAL BANK OF INDIA(607115)
14 PURANI BH-22-008-004-01019200/2953
(Nardaha) 		0522008000NRG24290520230076128 29/05/2023 FULO KHATUN 0522008WL010937 FULO KHATUN 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078813 FULO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 PURANI BH-22-008-004-01019200/2955
(Nardaha) 		0522008000NRG24290520230076129 29/05/2023 Ajmina Khatun 0522008WL010937 Ajmina Khatun 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078840 AJMINA KHATUN INDUSIND BANK(607189)
16 PURANI BH-22-008-004-01019200/2959
(Nardaha) 		0522008000NRG24290520230076130 29/05/2023 Khaushbu Khatun 0522008WL010937 Khaushbu Khatun 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078843 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 PURANI BH-22-008-004-01019200/2960
(Nardaha) 		0522008000NRG24290520230076131 29/05/2023 SAdina khatun 0522008WL010937 SAdina khatun 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078851 Mrs. SADINA KHATOON CENTRAL BANK OF INDIA(607115)
18 PURANI BH-22-008-004-01019200/2967
(Nardaha) 		0522008000NRG24290520230076132 29/05/2023 Md Janjir Baitha 0522008WL010937 Md Janjir Baitha 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078815 Mr. JANJIR BAITHA CENTRAL BANK OF INDIA(607115)
19 PURANI BH-22-008-004-01019200/2972
(Nardaha) 		0522008000NRG24290520230076133 29/05/2023 Kaili Khatun 0522008WL010937 Kaili Khatun 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078809 Mrs. KAILI KHATOON CENTRAL BANK OF INDIA(607115)
20 PURANI BH-22-008-004-01019200/2980
(Nardaha) 		0522008000NRG24290520230076134 29/05/2023 MARIYAM KHATUN 0522008WL010937 MARIYAM KHATUN 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078837 MRS MARIYAM KHATOON STATE BANK OF INDIA(508548)
21 PURANI BH-22-008-004-01019200/2981
(Nardaha) 		0522008000NRG24290520230076135 29/05/2023 RAFINA KHATUN 0522008WL010937 RAFINA KHATUN 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078821 Mrs. RAFINA KHATOON CENTRAL BANK OF INDIA(607115)
22 PURANI BH-22-008-004-01019200/3203
(Nardaha) 		0522008000NRG24290520230076137 29/05/2023 Rajina Khatun 0522008WL010937 Rajina Khatun 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078836 RAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PURANI BH-22-008-004-01019300/1108
(Nardaha) 		0522008000NRG24290520230076138 29/05/2023 KUNTI DEVI 0522008WL010937 KUNTI DEVI 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078833 MR VIMAL RAM STATE BANK OF INDIA(508548)
24 PURANI BH-22-008-004-01019300/1412
(Nardaha) 		0522008000NRG24290520230076141 29/05/2023 KIRAN DEVI 0522008WL010937 KIRAN DEVI 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078841 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
25 PURANI BH-22-008-004-01019300/2193
(Nardaha) 		0522008000NRG24290520230076143 29/05/2023 DIWAKAR CHAUDHARY 0522008WL010937 DIWAKAR CHAUDHARY 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078808 MR DIWAKAR CHOUDHARY STATE BANK OF INDIA(508548)
26 PURANI BH-22-008-004-01019300/2195
(Nardaha) 		0522008000NRG24290520230076145 29/05/2023 ASHISH KUMAR DURGESH 0522008WL010937 ASHISH KUMAR DURGESH 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078812 ASHISH KUMAR DURGESH STATE BANK OF INDIA(508548)
27 PURANI BH-22-008-004-01019300/2196
(Nardaha) 		0522008000NRG24290520230076147 29/05/2023 ANITA DEVI 0522008WL010937 ANITA DEVI 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078842 Ms. ANITA KUMARI CENTRAL BANK OF INDIA(607115)
28 PURANI BH-22-008-004-01019300/2196
(Nardaha) 		0522008000NRG24290520230076146 29/05/2023 SANJAY KUMAR 0522008WL010937 SANJAY KUMAR 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078804 SANJAY KUMAR STATE BANK OF INDIA(508548)
29 PURANI BH-22-008-004-01019300/2243
(Nardaha) 		0522008000NRG24290520230076148 29/05/2023 SAROJ CHOUDHARY 0522008WL010937 SAROJ CHOUDHARY 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078819 Mr. SAROJ CHOUDHARY CENTRAL BANK OF INDIA(607115)
30 PURANI BH-22-008-004-01019300/2309
(Nardaha) 		0522008000NRG24290520230076149 29/05/2023 SUNIL KUMAR 0522008WL010937 SUNIL KUMAR 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078856 Mr. Sunil Kumar CENTRAL BANK OF INDIA(607115)
31 PURANI BH-22-008-004-01019300/2418
(Nardaha) 		0522008000NRG24290520230076151 29/05/2023 RAMESH KUMAR CHOUDHRY 0522008WL010937 RAMESH KUMAR CHOUDHRY 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078806 Mrs. VIBHA DEVI CENTRAL BANK OF INDIA(607115)
32 PURANI BH-22-008-004-01019300/2634
(Nardaha) 		0522008000NRG24290520230076154 29/05/2023 BRAJESH KUMAR SINGH 0522008WL010937 BRAJESH KUMAR SINGH 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078803 Mr. BREJESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
33 PURANI BH-22-008-004-01019300/2652
(Nardaha) 		0522008000NRG24290520230076155 29/05/2023 RAJIDA KHATUN 0522008WL010937 RAJIDA KHATUN 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078846 Mrs. Rajida Khatun CENTRAL BANK OF INDIA(607115)
34 PURANI BH-22-008-004-01019300/2654
(Nardaha) 		0522008000NRG24290520230076156 29/05/2023 SAFINA KHATUN 0522008WL010937 SAFINA KHATUN 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078849 SAFINA KHATOON INDUSIND BANK(607189)
35 PURANI BH-22-008-004-01019300/2845
(Nardaha) 		0522008000NRG24290520230076157 29/05/2023 ANSHO KHATUN 0522008WL010937 ANSHO KHATUN 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078825 Mrs. ANSHO KHATUN CENTRAL BANK OF INDIA(607115)
36 PURANI BH-22-008-004-01019300/2845
(Nardaha) 		0522008000NRG24290520230076158 29/05/2023 HALIM BAITHA 0522008WL010937 HALIM BAITHA 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078826 HALEEM BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PURANI BH-22-008-004-01019300/2847
(Nardaha) 		0522008000NRG24290520230076159 29/05/2023 SAMINA KHATUN 0522008WL010937 SAMINA KHATUN 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078834 Mrs. SAMINA KHATUN CENTRAL BANK OF INDIA(607115)
38 PURANI BH-22-008-004-01019300/2848
(Nardaha) 		0522008000NRG24290520230076160 29/05/2023 VILASH DEVI 0522008WL010937 VILASH DEVI 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078805 Mrs. VILASH DEVI CENTRAL BANK OF INDIA(607115)
39 PURANI BH-22-008-004-01019300/2849
(Nardaha) 		0522008000NRG24290520230076161 29/05/2023 ANGURI KHATUN 0522008WL010937 ANGURI KHATUN 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078835 Mrs. ANGURI KHATUN CENTRAL BANK OF INDIA(607115)
40 PURANI BH-22-008-004-01019300/2850
(Nardaha) 		0522008000NRG24290520230076162 29/05/2023 Saso Khatun 0522008WL010937 Saso Khatun 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078850 SASO KHATUN INDUSIND BANK(607189)
41 PURANI BH-22-008-004-01019300/3728
(Nardaha) 		0522008000NRG24290520230076169 29/05/2023 MAIRUN KHATUN 0522008WL010937 MAIRUN KHATUN 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078811 MAIRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PURANI BH-22-008-004-01019300/90
(Nardaha) 		0522008000NRG24290520230076172 29/05/2023 Aalo Devi 0522008WL010937 Aalo Devi 00089 CBIN0282631 3192 3192 Processed 01/06/2023 2018078824 MRS ALO DEVI STATE BANK OF INDIA(508548)
SubTotal 108528 108528
43 PURANI BH-22-008-004-01019200/2700
(Nardaha) 		0522008000NRG24290520230076125 29/05/2023 bibi budhani khatun 0522008WL010937 bibi budhani khatun 00415 SBIN0002918 3192 3192 Processed 01/06/2023 2018078822 MS BIBI BUDDHI KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
44 PURANI BH-22-008-004-01019300/3727
(Nardaha) 		0522008000NRG24290520230076168 29/05/2023 GAUTAM KUMAR 0522008WL010937 GAUTAM KUMAR 00415 SBIN0004525 3192 3192 Processed 01/06/2023 2018078831 Mr. GAUTAM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
45 PURANI BH-22-008-004-01019200/2992
(Nardaha) 		0522008000NRG24290520230076136 29/05/2023 NUR ALAM 0522008WL010937 NUR ALAM 00415 SBIN0006431 3192 3192 Processed 01/06/2023 2018078828 MR NUR ALAM STATE BANK OF INDIA(508548)
46 PURANI BH-22-008-004-01019300/3718
(Nardaha) 		0522008000NRG24290520230076163 29/05/2023 SULIYA DEVI 0522008WL010937 SULIYA DEVI 00415 SBIN0006431 3192 3192 Processed 01/06/2023 2018078817 MRS SULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
47 PURANI BH-22-008-004-01019300/3721
(Nardaha) 		0522008000NRG24290520230076166 29/05/2023 PRABHAKAR MUKHIYA 0522008WL010937 PRABHAKAR MUKHIYA 00415 SBIN0007046 3192 3192 Processed 01/06/2023 2018078823 Mr. PRABHAKAR MUKHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
48 PURANI BH-22-008-004-01019200/1787
(Nardaha) 		0522008000NRG24290520230076121 29/05/2023 Jamila Khatun 0522008WL010937 Jamila Khatun 00415 SBIN0012641 3192 3192 Processed 01/06/2023 2018078827 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
49 PURANI BH-22-008-004-01019200/2077
(Nardaha) 		0522008000NRG24290520230076123 29/05/2023 Ashish Kumar 0522008WL010937 Ashish Kumar 00415 SBIN0012641 3192 3192 Processed 01/06/2023 2018078816 ASHISH KUMAR STATE BANK OF INDIA(508548)
50 PURANI BH-22-008-004-01019300/1501
(Nardaha) 		0522008000NRG24290520230076142 29/05/2023 RAUSHAN KHATUN 0522008WL010937 RAUSHAN KHATUN 00415 SBIN0012641 3192 3192 Processed 01/06/2023 2018078814 RAUSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
51 PURANI BH-22-008-004-01019300/2469
(Nardaha) 		0522008000NRG24290520230076153 29/05/2023 VINOD MUKHIYA 0522008WL010937 VINOD MUKHIYA 00415 SBIN0017451 3192 3192 Processed 01/06/2023 2018078829 Mr. BINOD MUKHIYA CENTRAL BANK OF INDIA(607115)
52 PURANI BH-22-008-004-01019300/3719
(Nardaha) 		0522008000NRG24290520230076164 29/05/2023 DEVNARAYN MUKHIYA 0522008WL010937 DEVNARAYN MUKHIYA 00415 SBIN0017451 3192 3192 Processed 01/06/2023 2018078830 MR DEVNARAYNA MUKHIYA STATE BANK OF INDIA(508548)
53 PURANI BH-22-008-004-01019300/3720
(Nardaha) 		0522008000NRG24290520230076165 29/05/2023 RAHUL KUMAR 0522008WL010937 RAHUL KUMAR 00415 SBIN0017451 3192 3192 Processed 01/06/2023 2018078820 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PURANI BH-22-008-004-01019300/3724
(Nardaha) 		0522008000NRG24290520230076167 29/05/2023 SUNIL MUKHIYA 0522008WL010937 SUNIL MUKHIYA 00415 SBIN0017451 3192 3192 Processed 01/06/2023 2018078818 Sunil Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
Total 172368 172368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_290523APB_FTO_197348 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 6384
2 PURANI BH0522008_290523APB_FTO_197348 Central Bank Of India CBIN0281671 BIHARIGANJ 19152
3 PURANI BH0522008_290523APB_FTO_197348 Central Bank Of India CBIN0282631 PURAINI BAZAR 108528
4 PURANI BH0522008_290523APB_FTO_197348 State Bank of India SBIN0002918 BEHARIGANJ 3192
5 PURANI BH0522008_290523APB_FTO_197348 State Bank of India SBIN0004525 UDA KISHANGANJ 3192
6 PURANI BH0522008_290523APB_FTO_197348 State Bank of India SBIN0006431 AMY BEHARIGANJ 6384
7 PURANI BH0522008_290523APB_FTO_197348 State Bank of India SBIN0007046 DAHIBHAT 3192
8 PURANI BH0522008_290523APB_FTO_197348 State Bank of India SBIN0012641 CHAUSA 9576
9 PURANI BH0522008_290523APB_FTO_197348 State Bank of India SBIN0017451 PURAINI BAZAR 12768

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