Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:50 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_060623FTO_233136
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-22-008-003-01017100/5317
(Aurai) 		0522008000NRG24060620230091424 06/06/2023 ASTANA KHATUN 0522008WL013000 ASTANA KHATUN 00089 CBIN0282444 3192 3192 Processed 12/06/2023 2463154691 ASTANA KHATUN ()
SubTotal 3192 3192
2 PURANI BH-22-008-003-01017100/4709
(Aurai) 		0522008000NRG24060620230091413 06/06/2023 Guriya Khatun 0522008WL013000 Guriya Khatun 00089 CBIN0282631 3192 3192 Processed 12/06/2023 2463154695 Guriya Khatun ()
3 PURANI BH-22-008-003-01017100/4832
(Aurai) 		0522008000NRG24060620230091416 06/06/2023 BIBI KURESHA 0522008WL013000 BIBI KURESHA 00089 CBIN0282631 3192 3192 Processed 12/06/2023 2463154693 BIBI KURESHA ()
4 PURANI BH-22-008-003-01017100/5322
(Aurai) 		0522008000NRG24060620230091428 06/06/2023 MD ALAM 0522008WL013000 MD ALAM 00089 CBIN0282631 3192 3192 Processed 12/06/2023 2463154696 MD ALAM ()
5 PURANI BH-22-008-003-01018000/3429
(Aurai) 		0522008000NRG24060620230091450 06/06/2023 MD IJHAR 0522008WL013000 MD IJHAR 00089 CBIN0282631 3192 3192 Processed 12/06/2023 2463154694 MD IJHAR ()
6 PURANI BH-22-008-003-01018000/3494
(Aurai) 		0522008000NRG24060620230091456 06/06/2023 SAJO 0522008WL013000 SAJO 00089 CBIN0282631 3192 3192 Processed 12/06/2023 2463154692 SAJO ()
SubTotal 15960 15960
7 PURANI BH-22-008-003-01017100/4837
(Aurai) 		0522008000NRG24060620230091419 06/06/2023 Md Asin 0522008WL013000 Md Asin 00691 IPOS0000001 3192 3192 Processed 12/06/2023 2463154697 Md Asin ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_060623FTO_233136 Central Bank Of India CBIN0282444 PASTAPUR 3192
2 PURANI BH0522008_060623FTO_233136 Central Bank Of India CBIN0282631 PURAINI BAZAR 15960
3 PURANI BH0522008_060623FTO_233136 India Post Payments Bank IPOS0000001 Madhepura 3192

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