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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:38:19 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_210723APB_FTO_433082
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-22-008-008-01017500/1914
(Makdampur) 		0522008000NRG24200720230180350 21/07/2023 RENU DEVI 0522008WL020192 RENU DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020351 Mrs. RENU RENU DEVI CENTRAL BANK OF INDIA(607115)
2 PURANI BH-22-008-008-01017500/1947
(Makdampur) 		0522008000NRG24200720230180351 21/07/2023 RESHAM DEVI 0522008WL020192 RESHAM DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020352 Mrs. RESHAM DEVI CENTRAL BANK OF INDIA(607115)
3 PURANI BH-22-008-008-01017500/2815
(Makdampur) 		0522008000NRG24200720230180352 21/07/2023 AMIRIKA DEVI 0522008WL020192 AMIRIKA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020358 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
4 PURANI BH-22-008-008-01017500/2821
(Makdampur) 		0522008000NRG24200720230180357 21/07/2023 PINKI DEVI 0522008WL020192 PINKI DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020320 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-008-01017500/2825
(Makdampur) 		0522008000NRG24200720230180358 21/07/2023 LAROH DEVI 0522008WL020192 LAROH DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020329 Mrs. LAROH DEVI CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-008-01017500/2826
(Makdampur) 		0522008000NRG24200720230180359 21/07/2023 VINA DEVI 0522008WL020192 VINA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020330 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
7 PURANI BH-22-008-008-01017500/2827
(Makdampur) 		0522008000NRG24200720230180360 21/07/2023 KANCHAN DEVI 0522008WL020192 KANCHAN DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020324 Mrs. KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-008-01017500/2829
(Makdampur) 		0522008000NRG24200720230180361 21/07/2023 SUNITA DEVI 0522008WL020192 SUNITA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020357 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
9 PURANI BH-22-008-008-01017500/2830
(Makdampur) 		0522008000NRG24200720230180362 21/07/2023 GITA DEVI 0522008WL020192 GITA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020333 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
10 PURANI BH-22-008-008-01017500/2831
(Makdampur) 		0522008000NRG24200720230180363 21/07/2023 PINKI DEVI 0522008WL020192 PINKI DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020359 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PURANI BH-22-008-008-01017500/2836
(Makdampur) 		0522008000NRG24200720230180364 21/07/2023 RANJAN DEVI 0522008WL020192 RANJAN DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020325 Mrs. RANJAN DEVI W/O JUGESH MEHRA CENTRAL BANK OF INDIA(607115)
12 PURANI BH-22-008-008-01017500/2841
(Makdampur) 		0522008000NRG24200720230180366 21/07/2023 PAPPU KUMAR RAM 0522008WL020192 PAPPU KUMAR RAM 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020362 MR PAPPU KUMAR RAM STATE BANK OF INDIA(508548)
13 PURANI BH-22-008-008-01017500/2842
(Makdampur) 		0522008000NRG24200720230180367 21/07/2023 REKHA DEVI 0522008WL020192 REKHA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020360 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PURANI BH-22-008-008-01017500/3312
(Makdampur) 		0522008000NRG24200720230180368 21/07/2023 Munni Devi 0522008WL020192 Munni Devi 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020356 Mrs. Munni Devi CENTRAL BANK OF INDIA(607115)
15 PURANI BH-22-008-008-01017500/3873
(Makdampur) 		0522008000NRG24200720230180372 21/07/2023 PUSHPA DEVI 0522008WL020192 PUSHPA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020328 Mrs. PUSHPA.. DEVI. W/O PINTU YADAV CENTRAL BANK OF INDIA(607115)
16 PURANI BH-22-008-008-01017500/3875
(Makdampur) 		0522008000NRG24200720230180373 21/07/2023 ARUN PD YADAV 0522008WL020192 ARUN PD YADAV 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020321 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 PURANI BH-22-008-008-01017500/3942
(Makdampur) 		0522008000NRG24200720230180379 21/07/2023 SARITA DEVI 0522008WL020192 SARITA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020331 Ms. SARITA.. DEVI.. W/O UGENDRA MEHRA CENTRAL BANK OF INDIA(607115)
18 PURANI BH-22-008-008-01017500/3951
(Makdampur) 		0522008000NRG24200720230180387 21/07/2023 INDRA DEVI 0522008WL020192 INDRA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020332 Mrs. INDRA DEVI.. W/O BOKU MEHARA CENTRAL BANK OF INDIA(607115)
19 PURANI BH-22-008-008-01017500/3952
(Makdampur) 		0522008000NRG24200720230180388 21/07/2023 ANITA DEVI 0522008WL020192 ANITA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020364 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PURANI BH-22-008-008-01017500/3953
(Makdampur) 		0522008000NRG24200720230180389 21/07/2023 RUBI DEVI 0522008WL020192 RUBI DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020366 RUBI DEVI BANK OF BARODA(606985)
21 PURANI BH-22-008-008-01017500/3956
(Makdampur) 		0522008000NRG24200720230180392 21/07/2023 NANKI KUMARI 0522008WL020192 NANKI KUMARI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020368 Ms. Nanki Kumari CENTRAL BANK OF INDIA(607115)
22 PURANI BH-22-008-008-01017500/3980
(Makdampur) 		0522008000NRG24200720230180394 21/07/2023 MINA DEVI 0522008WL020192 MINA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020326 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
23 PURANI BH-22-008-008-01017500/3981
(Makdampur) 		0522008000NRG24200720230180395 21/07/2023 SARITA DEVI 0522008WL020192 SARITA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020350 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
24 PURANI BH-22-008-008-01017500/3984
(Makdampur) 		0522008000NRG24200720230180398 21/07/2023 PHULO DEVI 0522008WL020192 PHULO DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020355 Ms. PHULO DEVI CENTRAL BANK OF INDIA(607115)
25 PURANI BH-22-008-008-01017500/3989
(Makdampur) 		0522008000NRG24200720230180401 21/07/2023 NIRMALA DEVI 0522008WL020192 NIRMALA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020336 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
26 PURANI BH-22-008-008-01017500/3990
(Makdampur) 		0522008000NRG24200720230180402 21/07/2023 PUNAM DEVI 0522008WL020192 PUNAM DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020353 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
27 PURANI BH-22-008-008-01017500/3993
(Makdampur) 		0522008000NRG24200720230180403 21/07/2023 SIMA DEVI 0522008WL020192 SIMA DEVI 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020327 Mr. HARERAM YADAV CENTRAL BANK OF INDIA(607115)
28 PURANI BH-22-008-008-01017500/4000
(Makdampur) 		0522008000NRG24200720230180408 21/07/2023 BABUSAHAB KUMAR 0522008WL020192 BABUSAHAB KUMAR 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5743020354 Mr. BABUSAHAB KUMAR CENTRAL BANK OF INDIA(607115)
29 PURANI BH-22-008-008-01017500/4001
(Makdampur) 		0522008000NRG24200720230180409 21/07/2023 GUNI YADAV 0522008WL020192 GUNI YADAV 00089 CBIN0282631 2964 2964 Processed 19/09/2023 5743020367 Mr. Guni Yadav CENTRAL BANK OF INDIA(607115)
30 PURANI BH-22-008-008-01017500/4002
(Makdampur) 		0522008000NRG24200720230180410 21/07/2023 BISHO THAKUR 0522008WL020192 BISHO THAKUR 00089 CBIN0282631 2964 2964 Processed 19/09/2023 5743020334 Biso Thakur FINO PAYMENTS BANK LTD(608001)
31 PURANI BH-22-008-008-01017500/4004
(Makdampur) 		0522008000NRG24200720230180411 21/07/2023 NUTAN DEVI 0522008WL020192 NUTAN DEVI 00089 CBIN0282631 2964 2964 Processed 19/09/2023 5743020346 Mrs. Nutan Devi CENTRAL BANK OF INDIA(607115)
32 PURANI BH-22-008-008-01017500/4024
(Makdampur) 		0522008000NRG24200720230180412 21/07/2023 CHHOTI KUMARI 0522008WL020192 CHHOTI KUMARI 00089 CBIN0282631 2964 2964 Processed 19/09/2023 5743020361 MRS CHHOTI KUMARI STATE BANK OF INDIA(508548)
33 PURANI BH-22-008-008-01017500/405
(Makdampur) 		0522008000NRG24200720230180414 21/07/2023 kailsh yadav 0522008WL020192 kailsh yadav 00089 CBIN0282631 2964 2964 Processed 19/09/2023 5743020323 Mr. KAILASH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 104196 104196
34 PURANI BH-22-008-008-01017500/3998
(Makdampur) 		0522008000NRG24200720230180406 21/07/2023 ANJAN KUMARI 0522008WL020192 ANJAN KUMARI 00415 SBIN0002920 3192 3192 Processed 19/09/2023 5743020343 MISS ANJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
35 PURANI BH-22-008-008-01017500/1554
(Makdampur) 		0522008000NRG24200720230180349 21/07/2023 SONI DEVI 0522008WL020192 SONI DEVI 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5743020370 MRS SONI DEVI STATE BANK OF INDIA(508548)
36 PURANI BH-22-008-008-01017500/3987
(Makdampur) 		0522008000NRG24200720230180399 21/07/2023 SANJO DEVI 0522008WL020192 SANJO DEVI 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5743020344 SANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PURANI BH-22-008-008-01017500/403
(Makdampur) 		0522008000NRG24200720230180413 21/07/2023 mira devi 0522008WL020192 mira devi 00415 SBIN0006431 2964 2964 Processed 19/09/2023 5743020369 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
38 PURANI BH-22-008-008-01017500/3367
(Makdampur) 		0522008000NRG24200720230180370 21/07/2023 Phuhri Kumari 0522008WL020192 Phuhri Kumari 00415 SBIN0012641 3192 3192 Processed 19/09/2023 5743020349 MS PHUHRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
39 PURANI BH-22-008-008-01017500/3378
(Makdampur) 		0522008000NRG24200720230180371 21/07/2023 Juli Devi 0522008WL020192 Juli Devi 00415 SBIN0012644 3192 3192 Processed 19/09/2023 5743020345 MRS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
40 PURANI BH-22-008-008-01017500/3950
(Makdampur) 		0522008000NRG24200720230180386 21/07/2023 SAPNA KUMARI 0522008WL020192 SAPNA KUMARI 00415 SBIN0015583 3192 3192 Processed 19/09/2023 5743020342 MISS SAPANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
41 PURANI BH-22-008-008-01017500/2840
(Makdampur) 		0522008000NRG24200720230180365 21/07/2023 SIMA DEVI 0522008WL020192 SIMA DEVI 00415 SBIN0016664 3192 3192 Processed 19/09/2023 5743020341 MRS SIMA DEVI STATE BANK OF INDIA(508548)
42 PURANI BH-22-008-008-01017500/3344
(Makdampur) 		0522008000NRG24200720230180369 21/07/2023 Munni Devi 0522008WL020192 Munni Devi 00415 SBIN0016664 3192 3192 Processed 19/09/2023 5743020340 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
43 PURANI BH-22-008-008-01017500/3880
(Makdampur) 		0522008000NRG24200720230180376 21/07/2023 JIWAN KUMAR 0522008WL020192 JIWAN KUMAR 00415 SBIN0016664 3192 3192 Processed 19/09/2023 5743020322 MR JIWAN KUMAR STATE BANK OF INDIA(508548)
44 PURANI BH-22-008-008-01017500/3882
(Makdampur) 		0522008000NRG24200720230180377 21/07/2023 ARVIND YADAV 0522008WL020192 ARVIND YADAV 00415 SBIN0016664 3192 3192 Processed 19/09/2023 5743020363 MR ARVIND YADAV STATE BANK OF INDIA(508548)
45 PURANI BH-22-008-008-01017500/3883
(Makdampur) 		0522008000NRG24200720230180378 21/07/2023 PUJA KUMARI 0522008WL020192 PUJA KUMARI 00415 SBIN0016664 3192 3192 Processed 19/09/2023 5743020338 MS PUJA KUMARI STATE BANK OF INDIA(508548)
46 PURANI BH-22-008-008-01017500/3979
(Makdampur) 		0522008000NRG24200720230180393 21/07/2023 DIPAK KUMAR 0522008WL020192 DIPAK KUMAR 00415 SBIN0016664 3192 3192 Processed 19/09/2023 5743020339 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
47 PURANI BH-22-008-008-01017500/3982
(Makdampur) 		0522008000NRG24200720230180396 21/07/2023 SANTOSH KUMAR 0522008WL020192 SANTOSH KUMAR 00415 SBIN0016664 3192 3192 Processed 19/09/2023 5743020348 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
48 PURANI BH-22-008-008-01017500/3983
(Makdampur) 		0522008000NRG24200720230180397 21/07/2023 PAWAN KUMAR 0522008WL020192 PAWAN KUMAR 00415 SBIN0016664 3192 3192 Processed 19/09/2023 5743020347 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
49 PURANI BH-22-008-008-01017500/3995
(Makdampur) 		0522008000NRG24200720230180404 21/07/2023 RAHUL KUMAR 0522008WL020192 RAHUL KUMAR 00415 SBIN0016664 3192 3192 Processed 19/09/2023 5743020335 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 28728 28728
50 PURANI BH-22-008-008-01017500/3877
(Makdampur) 		0522008000NRG24200720230180375 21/07/2023 KADAMLAL YADAV 0522008WL020192 KADAMLAL YADAV 00415 SBIN0017451 3192 3192 Processed 19/09/2023 5743020365 KADAMLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 PURANI BH-22-008-008-01017500/3989
(Makdampur) 		0522008000NRG24200720230180400 21/07/2023 AKHALESH YADAV 0522008WL020192 AKHALESH YADAV 00415 SBIN0017451 3192 3192 Processed 19/09/2023 5743020337 MR AKHALESH YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
52 PURANI BH-22-008-008-01017500/3876
(Makdampur) 		0522008000NRG24200720230180374 21/07/2023 NANKI DEVI 0522008WL020192 NANKI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743020319 NANHKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PURANI BH-22-008-008-01017500/3996
(Makdampur) 		0522008000NRG24200720230180405 21/07/2023 KAVITA DEVI 0522008WL020192 KAVITA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743020318 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
54 PURANI BH-22-008-008-01017500/2817
(Makdampur) 		0522008000NRG24200720230180354 21/07/2023 KAPILDEV KUMAR 0522008WL020192 KAPILDEV KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743020311 KAPILDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PURANI BH-22-008-008-01017500/3943
(Makdampur) 		0522008000NRG24200720230180380 21/07/2023 MANISH KUMAR 0522008WL020192 MANISH KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743020312 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 PURANI BH-22-008-008-01017500/3945
(Makdampur) 		0522008000NRG24200720230180381 21/07/2023 BULBUL DEVI 0522008WL020192 BULBUL DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743020316 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PURANI BH-22-008-008-01017500/3947
(Makdampur) 		0522008000NRG24200720230180383 21/07/2023 SURENDRA KUMAR 0522008WL020192 SURENDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743020313 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PURANI BH-22-008-008-01017500/3949
(Makdampur) 		0522008000NRG24200720230180385 21/07/2023 KOMAL KUMARI 0522008WL020192 KOMAL KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743020315 KOMAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PURANI BH-22-008-008-01017500/3954
(Makdampur) 		0522008000NRG24200720230180390 21/07/2023 KAJAL DEVI 0522008WL020192 KAJAL DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743020314 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PURANI BH-22-008-008-01017500/3955
(Makdampur) 		0522008000NRG24200720230180391 21/07/2023 RANJO DEVI 0522008WL020192 RANJO DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743020371 MR LALO RAM STATE BANK OF INDIA(508548)
61 PURANI BH-22-008-008-01017500/3999
(Makdampur) 		0522008000NRG24200720230180407 21/07/2023 BAHADUR YADAV 0522008WL020192 BAHADUR YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743020317 BAHADUR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
Total 193344 193344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_210723APB_FTO_433082 Central Bank Of India CBIN0282631 PURAINI BAZAR 104196
2 PURANI BH0522008_210723APB_FTO_433082 State Bank of India SBIN0002920 BHAWANIPUR 3192
3 PURANI BH0522008_210723APB_FTO_433082 State Bank of India SBIN0006431 AMY BEHARIGANJ 9348
4 PURANI BH0522008_210723APB_FTO_433082 State Bank of India SBIN0012641 CHAUSA 3192
5 PURANI BH0522008_210723APB_FTO_433082 State Bank of India SBIN0012644 PARBATTA 3192
6 PURANI BH0522008_210723APB_FTO_433082 State Bank of India SBIN0015583 Pakra, Navgachiya 3192
7 PURANI BH0522008_210723APB_FTO_433082 State Bank of India SBIN0016664 AKBARPUR 28728
8 PURANI BH0522008_210723APB_FTO_433082 State Bank of India SBIN0017451 PURAINI BAZAR 6384
9 PURANI BH0522008_210723APB_FTO_433082 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
10 PURANI BH0522008_210723APB_FTO_433082 India Post Payments Bank IPOS0000001 Madhepura 25536

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