Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:18:32 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_161223FTO_738605
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-22-008-006-01018700/2653
(Purani) 		0522008000NRG24141220230252577 16/12/2023 MUNNI DEVI 0522008WL042429 MUNNI DEVI 00089 CBIN0282631 2964 2964 Processed 08/03/2024 1522576870 MUNNI DEVI ()
2 PURANI BH-22-008-006-01018700/3182
(Purani) 		0522008000NRG24141220230252586 16/12/2023 SURTI DEVI 0522008WL042429 SURTI DEVI 00089 CBIN0282631 3192 3192 Processed 08/03/2024 1522576871 SURTI DEVI ()
3 PURANI BH-22-008-006-01018700/3656
(Purani) 		0522008000NRG24141220230252592 16/12/2023 SIPAT KUMAR 0522008WL042429 SIPAT KUMAR 00089 CBIN0282631 3192 3192 Processed 08/03/2024 1522576866 SIPAT KUMAR ()
SubTotal 9348 9348
4 PURANI BH-22-008-006-01018700/3652
(Purani) 		0522008000NRG24141220230252590 16/12/2023 MAHARANI KUMARI 0522008WL042429 MAHARANI KUMARI 00415 SBIN0017451 3192 3192 Processed 08/03/2024 1522576867 MR BHEEM SINGH ()
SubTotal 3192 3192
5 PURANI BH-22-008-006-01018700/2430
(Purani) 		0522008000NRG24141220230252566 16/12/2023 BIBI JOHRA 0522008WL042429 BIBI JOHRA 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522576868 BIBI JOHARA ()
6 PURANI BH-22-008-006-01018700/2636
(Purani) 		0522008000NRG24141220230252572 16/12/2023 SUMITRA DEVI 0522008WL042429 SUMITRA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/03/2024 1522576869 SUMITRA DEVI ()
SubTotal 6156 6156
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_161223FTO_738605 Central Bank Of India CBIN0282631 PURAINI BAZAR 9348
2 PURANI BH0522008_161223FTO_738605 State Bank of India SBIN0017451 PURAINI BAZAR 3192
3 PURANI BH0522008_161223FTO_738605 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6156

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