Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:36 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_031023FTO_578867
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-22-008-005-01018300/2502
(Ganesh Pur) 		0522008000NRG24031020230212612 03/10/2023 ASHOK PANDIT 0522008WL030336 ASHOK PANDIT 00089 CBIN0282631 1824 1824 Processed 02/11/2023 6930734382 ASHOK PANDIT ()
2 PURANI BH-22-008-005-01018300/3208
(Ganesh Pur) 		0522008000NRG24031020230212576 03/10/2023 SIKANDAR PANDIT 0522008WL030300 SIKANDAR PANDIT 00089 CBIN0282631 1824 1824 Processed 02/11/2023 6930734381 SIKANDAR PANDIT ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_031023FTO_578867 Central Bank Of India CBIN0282631 PURAINI BAZAR 3648

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