Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:28:26 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_040423APB_FTO_17353
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-22-008-003-01017100/5606
(Aurai) 		0522008000NRG23040420230451225 04/04/2023 NITU DEVI 0522008WL116294 NITU DEVI 00089 CBIN0282631 2310 2310 Processed 05/05/2023 1237656984 MRS MOSAM DEVI STATE BANK OF INDIA(508548)
2 PURANI BH-22-008-003-01017100/5607
(Aurai) 		0522008000NRG23040420230451226 04/04/2023 SINDHU DEVI 0522008WL116294 SINDHU DEVI 00089 CBIN0282631 2310 2310 Processed 05/05/2023 1237656983 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PURANI BH-22-008-003-01017100/5610
(Aurai) 		0522008000NRG23040420230451229 04/04/2023 DEVKI DEVI 0522008WL116294 DEVKI DEVI 00089 CBIN0282631 2100 2100 Processed 05/05/2023 1237656980 Mrs. DEVKI DEVI CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-003-01017100/5612
(Aurai) 		0522008000NRG23040420230451231 04/04/2023 SANJO DEVI 0522008WL116294 SANJO DEVI 00089 CBIN0282631 2100 2100 Processed 05/05/2023 1237656982 SANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PURANI BH-22-008-003-01018000/1263
(Aurai) 		0522008000NRG23040420230451232 04/04/2023 kailash Rajak 0522008WL116294 kailash Rajak 00089 CBIN0282631 2100 2100 Processed 05/05/2023 1237656974 KAILASH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 PURANI BH-22-008-003-01018000/3583
(Aurai) 		0522008000NRG23040420230451234 04/04/2023 SONIYA DEVI 0522008WL116294 SONIYA DEVI 00089 CBIN0282631 2100 2100 Processed 05/05/2023 1237656979 Mrs. SONIA DEVI W/O VIDYANAND SAH CENTRAL BANK OF INDIA(607115)
7 PURANI BH-22-008-003-01018000/3716
(Aurai) 		0522008000NRG23040420230451235 04/04/2023 KAVITA DEVI 0522008WL116294 KAVITA DEVI 00089 CBIN0282631 2100 2100 Processed 05/05/2023 1237656975 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PURANI BH-22-008-003-01018000/3734
(Aurai) 		0522008000NRG23040420230451236 04/04/2023 SAVO DEVI 0522008WL116294 SAVO DEVI 00089 CBIN0282631 2100 2100 Processed 05/05/2023 1237656978 SABO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17220 17220
9 PURANI BH-22-008-003-01017100/5607
(Aurai) 		0522008000NRG23040420230451227 04/04/2023 BALBIR YADAV 0522008WL116294 BALBIR YADAV 00415 SBIN0008161 2310 2310 Processed 05/05/2023 1237656977 MR BALBIR YADAV STATE BANK OF INDIA(508548)
SubTotal 2310 2310
10 PURANI BH-22-008-003-01017100/5601
(Aurai) 		0522008000NRG23040420230451221 04/04/2023 RANJIT KUMAR SINGH 0522008WL116294 RANJIT KUMAR SINGH 00415 SBIN0017451 2310 2310 Processed 05/05/2023 1237656981 RANJIT KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
11 PURANI BH-22-008-003-01017100/5602
(Aurai) 		0522008000NRG23040420230451222 04/04/2023 PUNA DEVI 0522008WL116294 PUNA DEVI 00415 SBIN0017451 2310 2310 Processed 05/05/2023 1237656976 MRS PUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
12 PURANI BH-22-008-003-01017100/4362
(Aurai) 		0522008000NRG23040420230451220 04/04/2023 MUNNI DEVI 0522008WL116294 MUNNI DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237656971 Mrs. Munni Devi CENTRAL BANK OF INDIA(607115)
13 PURANI BH-22-008-003-01017100/5605
(Aurai) 		0522008000NRG23040420230451224 04/04/2023 SANGEENA DEVI 0522008WL116294 SANGEENA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237656973 SAGEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 PURANI BH-22-008-003-01018000/201
(Aurai) 		0522008000NRG23040420230451233 04/04/2023 ANITA DEVI 0522008WL116294 ANITA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237656972 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6720 6720
15 PURANI BH-22-008-003-01017100/5604
(Aurai) 		0522008000NRG23040420230451223 04/04/2023 USHA DEVI 0522008WL116294 USHA DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1237656970 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PURANI BH-22-008-003-01017100/5609
(Aurai) 		0522008000NRG23040420230451228 04/04/2023 VILASH SINGH 0522008WL116294 VILASH SINGH 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237656968 Mrs. ANURADHA DEVI CENTRAL BANK OF INDIA(607115)
17 PURANI BH-22-008-003-01017100/5611
(Aurai) 		0522008000NRG23040420230451230 04/04/2023 DINBANDHU SINGH 0522008WL116294 DINBANDHU SINGH 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237656969 DINBANDU SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6510 6510
Total 37380 37380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_040423APB_FTO_17353 Central Bank Of India CBIN0282631 PURAINI BAZAR 17220
2 PURANI BH0522008_040423APB_FTO_17353 State Bank of India SBIN0008161 BARATENI 2310
3 PURANI BH0522008_040423APB_FTO_17353 State Bank of India SBIN0017451 PURAINI BAZAR 4620
4 PURANI BH0522008_040423APB_FTO_17353 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6720
5 PURANI BH0522008_040423APB_FTO_17353 India Post Payments Bank IPOS0000001 Madhepura 6510

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