Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:51 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_060723APB_FTO_372049
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-22-008-002-01018100/2158
(Sapardah) 		0522008000NRG24010720230151637 06/07/2023 SONU KUMAR 0522008WL018109 SONU KUMAR 00089 CBIN0283034 3192 3192 Processed 30/08/2023 4964690592 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PURANI BH-22-008-002-01018100/2192
(Sapardah) 		0522008000NRG24010720230151640 06/07/2023 Sharmila devi 0522008WL018109 Sharmila devi 00089 CBIN0283034 3192 3192 Processed 30/08/2023 4964690593 SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PURANI BH-22-008-002-01018100/3505
(Sapardah) 		0522008000NRG24010720230151642 06/07/2023 Sanjan devi 0522008WL018109 Sanjan devi 00089 CBIN0283034 3192 3192 Processed 30/08/2023 4964690591 Mrs. Sanjan Devi CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
4 PURANI BH-22-008-002-01018100/4005
(Sapardah) 		0522008000NRG24010720230151645 06/07/2023 Komal Kumari 0522008WL018109 Komal Kumari 00415 SBIN0003571 3192 3192 Processed 30/08/2023 4964690590 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 PURANI BH-22-008-002-01018100/3504
(Sapardah) 		0522008000NRG24010720230151641 06/07/2023 Shivnandan Thakur 0522008WL018109 Shivnandan Thakur 00415 SBIN0017451 3192 3192 Processed 30/08/2023 4964690594 SHIVNANDAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
6 PURANI BH-22-008-002-01018100/1489
(Sapardah) 		0522008000NRG24010720230151635 06/07/2023 Kavita devi 0522008WL018109 Kavita devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964690589 Kavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
7 PURANI BH-22-008-002-01018100/3508
(Sapardah) 		0522008000NRG24010720230151643 06/07/2023 Sonu kumar 0522008WL018109 Sonu kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964690588 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
8 PURANI BH-22-008-002-01018100/1591
(Sapardah) 		0522008000NRG24010720230151636 06/07/2023 pinki devi 0522008WL018109 pinki devi 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964690595 MRS PINKI DEVI STATE BANK OF INDIA(508548)
9 PURANI BH-22-008-002-01018100/216
(Sapardah) 		0522008000NRG24010720230151638 06/07/2023 Usha devi 0522008WL018109 Usha devi 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964690596 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_060723APB_FTO_372049 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 9576
2 PURANI BH0522008_060723APB_FTO_372049 State Bank of India SBIN0003571 ADB ALAMNAGAR 3192
3 PURANI BH0522008_060723APB_FTO_372049 State Bank of India SBIN0017451 PURAINI BAZAR 3192
4 PURANI BH0522008_060723APB_FTO_372049 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
5 PURANI BH0522008_060723APB_FTO_372049 India Post Payments Bank IPOS0000001 Madhepura 3192
6 PURANI BH0522008_060723APB_FTO_372049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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