Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:08:27 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_261223APB_FTO_761393
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-22-008-002-01018100/1394
(Sapardah) 		0522008000NRG24221220230261499 26/12/2023 gauri devi 0522008WL043359 gauri devi 00089 CBIN0282631 3192 3192 Processed 09/03/2024 1553247727 Mrs. GAURI DEVI CENTRAL BANK OF INDIA(607115)
2 PURANI BH-22-008-002-01018100/1395
(Sapardah) 		0522008000NRG24221220230261500 26/12/2023 rabari devi 0522008WL043359 rabari devi 00089 CBIN0282631 3192 3192 Processed 09/03/2024 1553247760 MRS RABARI DEVI STATE BANK OF INDIA(508548)
3 PURANI BH-22-008-002-01018100/215
(Sapardah) 		0522008000NRG24221220230261508 26/12/2023 Mala devi 0522008WL043359 Mala devi 00089 CBIN0282631 3192 3192 Processed 09/03/2024 1553247728 Mrs. MALA DEVI CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-002-01018100/3502
(Sapardah) 		0522008000NRG24221220230261524 26/12/2023 Shatrudhan yadav 0522008WL043359 Shatrudhan yadav 00089 CBIN0282631 3192 3192 Processed 09/03/2024 1553247740 SHATRUGHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 PURANI BH-22-008-002-01018100/3517
(Sapardah) 		0522008000NRG24221220230261531 26/12/2023 Sunaina Devi 0522008WL043359 Sunaina Devi 00089 CBIN0282631 3192 3192 Processed 09/03/2024 1553247745 Mrs. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-002-01018100/3522
(Sapardah) 		0522008000NRG24221220230261533 26/12/2023 Neha Devi 0522008WL043359 Neha Devi 00089 CBIN0282631 3192 3192 Processed 09/03/2024 1553247753 MRS NEHA DEVI STATE BANK OF INDIA(508548)
7 PURANI BH-22-008-002-01018200/389
(Sapardah) 		0522008000NRG24221220230261547 26/12/2023 Parvati devi 0522008WL043359 Parvati devi 00089 CBIN0282631 3192 3192 Processed 09/03/2024 1553247762 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 22344 22344
8 PURANI BH-22-008-002-01018100/1632
(Sapardah) 		0522008000NRG24221220230261507 26/12/2023 RANJU DEVI 0522008WL043359 RANJU DEVI 00089 CBIN0283034 3192 3192 Processed 09/03/2024 1553247744 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
9 PURANI BH-22-008-002-01018100/2192
(Sapardah) 		0522008000NRG24221220230261510 26/12/2023 Sharmila devi 0522008WL043359 Sharmila devi 00089 CBIN0283034 3192 3192 Processed 09/03/2024 1553247749 SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PURANI BH-22-008-002-01018100/230
(Sapardah) 		0522008000NRG24221220230261512 26/12/2023 Dharamdev Yadav 0522008WL043359 Dharamdev Yadav 00089 CBIN0283034 3192 3192 Processed 09/03/2024 1553247746 Mr. DHARMADEV YADAV CENTRAL BANK OF INDIA(607115)
11 PURANI BH-22-008-002-01018100/248
(Sapardah) 		0522008000NRG24221220230261515 26/12/2023 Koshalya Devi 0522008WL043359 Koshalya Devi 00089 CBIN0283034 3192 3192 Processed 09/03/2024 1553247751 Mrs. KOSHALYA DEVI CENTRAL BANK OF INDIA(607115)
12 PURANI BH-22-008-002-01018100/255
(Sapardah) 		0522008000NRG24221220230261516 26/12/2023 Soni Devi 0522008WL043359 Soni Devi 00089 CBIN0283034 3192 3192 Processed 09/03/2024 1553247763 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
13 PURANI BH-22-008-002-01018100/3518
(Sapardah) 		0522008000NRG24221220230261532 26/12/2023 Suramila devi 0522008WL043359 Suramila devi 00089 CBIN0283034 3192 3192 Processed 09/03/2024 1553247747 Mrs. SURMILA DEVI CENTRAL BANK OF INDIA(607115)
14 PURANI BH-22-008-002-01018100/4005
(Sapardah) 		0522008000NRG24221220230261538 26/12/2023 Sonu kumar 0522008WL043359 Sonu kumar 00089 CBIN0283034 3192 3192 Processed 09/03/2024 1553247758 Mr. SONU KUMAR CENTRAL BANK OF INDIA(607115)
15 PURANI BH-22-008-002-01018100/4158
(Sapardah) 		0522008000NRG24221220230261546 26/12/2023 Vina devi 0522008WL043359 Vina devi 00089 CBIN0283034 3192 3192 Processed 09/03/2024 1553247750 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
16 PURANI BH-22-008-002-01018100/4003
(Sapardah) 		0522008000NRG24221220230261536 26/12/2023 Anjani Kumari 0522008WL043359 Anjani Kumari 00415 SBIN0002940 3192 3192 Processed 09/03/2024 1553247737 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 PURANI BH-22-008-002-01018100/1620
(Sapardah) 		0522008000NRG24221220230261506 26/12/2023 PINKU DEVI 0522008WL043359 PINKU DEVI 00415 SBIN0003571 3192 3192 Processed 09/03/2024 1553247733 Mrs. PINKU DEVI W/O ANIL YADAV CENTRAL BANK OF INDIA(607115)
18 PURANI BH-22-008-002-01018100/2195
(Sapardah) 		0522008000NRG24221220230261511 26/12/2023 Lalita devi 0522008WL043359 Lalita devi 00415 SBIN0003571 3192 3192 Processed 09/03/2024 1553247732 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 PURANI BH-22-008-002-01018100/3493
(Sapardah) 		0522008000NRG24221220230261517 26/12/2023 Priyanka devi 0522008WL043359 Priyanka devi 00415 SBIN0003571 3192 3192 Processed 09/03/2024 1553247736 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PURANI BH-22-008-002-01018100/3506
(Sapardah) 		0522008000NRG24221220230261527 26/12/2023 Manju devi 0522008WL043359 Manju devi 00415 SBIN0003571 3192 3192 Processed 09/03/2024 1553247731 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 PURANI BH-22-008-002-01018100/3515
(Sapardah) 		0522008000NRG24221220230261529 26/12/2023 Ranjan Kumar 0522008WL043359 Ranjan Kumar 00415 SBIN0003571 3192 3192 Processed 09/03/2024 1553247761 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
22 PURANI BH-22-008-002-01018100/3516
(Sapardah) 		0522008000NRG24221220230261530 26/12/2023 Moni Kumari 0522008WL043359 Moni Kumari 00415 SBIN0003571 3192 3192 Processed 09/03/2024 1553247739 MRS MONI KUMARI STATE BANK OF INDIA(508548)
23 PURANI BH-22-008-002-01018100/4005
(Sapardah) 		0522008000NRG24221220230261537 26/12/2023 Komal Kumari 0522008WL043359 Komal Kumari 00415 SBIN0003571 3192 3192 Processed 09/03/2024 1553247738 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
24 PURANI BH-22-008-002-01018100/4139
(Sapardah) 		0522008000NRG24221220230261541 26/12/2023 Rupesh Kumar 0522008WL043359 Rupesh Kumar 00415 SBIN0003571 2964 2964 Processed 09/03/2024 1553247754 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
25 PURANI BH-22-008-002-01018100/4154
(Sapardah) 		0522008000NRG24221220230261545 26/12/2023 Mina devi 0522008WL043359 Mina devi 00415 SBIN0003571 3192 3192 Processed 09/03/2024 1553247748 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 28500 28500
26 PURANI BH-22-008-002-01018100/4150
(Sapardah) 		0522008000NRG24221220230261544 26/12/2023 Pratibha Kumari 0522008WL043359 Pratibha Kumari 00415 SBIN0008165 3192 3192 Processed 09/03/2024 1553247735 MISS PRATIBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
27 PURANI BH-22-008-002-01018100/3503
(Sapardah) 		0522008000NRG24221220230261525 26/12/2023 Rubi devi 0522008WL043359 Rubi devi 00415 SBIN0012641 3192 3192 Processed 09/03/2024 1553247741 Rubi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
28 PURANI BH-22-008-002-01018100/4002
(Sapardah) 		0522008000NRG24221220230261534 26/12/2023 Vibhashchandra Yadav 0522008WL043359 Vibhashchandra Yadav 00415 SBIN0016664 3192 3192 Processed 09/03/2024 1553247734 MR VIBHASHCHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
29 PURANI BH-22-008-002-01018100/1405
(Sapardah) 		0522008000NRG24221220230261502 26/12/2023 MAMTA DEVI 0522008WL043359 MAMTA DEVI 00415 SBIN0017451 3192 3192 Processed 09/03/2024 1553247759 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
30 PURANI BH-22-008-002-01018100/1615
(Sapardah) 		0522008000NRG24221220230261504 26/12/2023 SUNIL YADAV 0522008WL043359 SUNIL YADAV 00415 SBIN0017451 3192 3192 Processed 09/03/2024 1553247730 MR SUNIL YADAV STATE BANK OF INDIA(508548)
31 PURANI BH-22-008-002-01018100/2301
(Sapardah) 		0522008000NRG24221220230261513 26/12/2023 AMAR KUMAR YADAV 0522008WL043359 AMAR KUMAR YADAV 00415 SBIN0017451 3192 3192 Processed 09/03/2024 1553247729 MR AMAR KUMAR YADAV STATE BANK OF INDIA(508548)
32 PURANI BH-22-008-002-01018100/3500
(Sapardah) 		0522008000NRG24221220230261521 26/12/2023 Pankaj kumar 0522008WL043359 Pankaj kumar 00415 SBIN0017451 3192 3192 Processed 09/03/2024 1553247742 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
33 PURANI BH-22-008-002-01018100/3504
(Sapardah) 		0522008000NRG24221220230261526 26/12/2023 Shivnandan Thakur 0522008WL043359 Shivnandan Thakur 00415 SBIN0017451 3192 3192 Processed 09/03/2024 1553247752 SHIVNANDAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 PURANI BH-22-008-002-01018200/969
(Sapardah) 		0522008000NRG24221220230261548 26/12/2023 Prem Kumar Yadav 0522008WL043359 Prem Kumar Yadav 00415 SBIN0017451 2964 2964 Processed 09/03/2024 1553247743 MR PREM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 18924 18924
35 PURANI BH-22-008-002-01018100/4140
(Sapardah) 		0522008000NRG24221220230261542 26/12/2023 Khushbu Kumari 0522008WL043359 Khushbu Kumari 00462 UCBA0000729 3192 3192 Processed 09/03/2024 1553247725 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
36 PURANI BH-22-008-002-01018100/3500
(Sapardah) 		0522008000NRG24221220230261520 26/12/2023 Kiran devi 0522008WL043359 Kiran devi 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553247726 KIRAN DEVI WO JAYSHANKAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
37 PURANI BH-22-008-002-01018100/3501
(Sapardah) 		0522008000NRG24221220230261522 26/12/2023 Rajkishor yadav 0522008WL043359 Rajkishor yadav 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1553247764 RAJKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
38 PURANI BH-22-008-002-01018100/1591
(Sapardah) 		0522008000NRG24221220230261503 26/12/2023 pinki devi 0522008WL043359 pinki devi 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1553247756 MRS PINKI DEVI STATE BANK OF INDIA(508548)
39 PURANI BH-22-008-002-01018100/216
(Sapardah) 		0522008000NRG24221220230261509 26/12/2023 Usha devi 0522008WL043359 Usha devi 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1553247757 MRS USHA DEVI STATE BANK OF INDIA(508548)
40 PURANI BH-22-008-002-01018100/245
(Sapardah) 		0522008000NRG24221220230261514 26/12/2023 jitan yada 0522008WL043359 jitan yada 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1553247755 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
Total 127224 127224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_261223APB_FTO_761393 Central Bank Of India CBIN0282631 PURAINI BAZAR 22344
2 PURANI BH0522008_261223APB_FTO_761393 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 25536
3 PURANI BH0522008_261223APB_FTO_761393 State Bank of India SBIN0002940 GURUBAZAR 3192
4 PURANI BH0522008_261223APB_FTO_761393 State Bank of India SBIN0003571 ADB ALAMNAGAR 28500
5 PURANI BH0522008_261223APB_FTO_761393 State Bank of India SBIN0008165 BASUDEOPUR 3192
6 PURANI BH0522008_261223APB_FTO_761393 State Bank of India SBIN0012641 CHAUSA 3192
7 PURANI BH0522008_261223APB_FTO_761393 State Bank of India SBIN0016664 AKBARPUR 3192
8 PURANI BH0522008_261223APB_FTO_761393 State Bank of India SBIN0017451 PURAINI BAZAR 18924
9 PURANI BH0522008_261223APB_FTO_761393 UCO Bank UCBA0000729 NARAYANPUR 3192
10 PURANI BH0522008_261223APB_FTO_761393 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
11 PURANI BH0522008_261223APB_FTO_761393 India Post Payments Bank IPOS0000001 Madhepura 3192
12 PURANI BH0522008_261223APB_FTO_761393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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