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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_080523APB_FTO_122557
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-22-008-009-01017800/1043
(Durga Pur) 		0522008000NRG24070520230037134 08/05/2023 Simpi kumar 0522008WL006434 Simpi kumar 00089 CBIN0282419 2736 2736 Processed 14/05/2023 1540771039 SIMPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 PURANI BH-22-008-009-01017800/1036
(Durga Pur) 		0522008000NRG24070520230037130 08/05/2023 rinku devi 0522008WL006434 rinku devi 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540771044 MS RINKI DEVI STATE BANK OF INDIA(508548)
3 PURANI BH-22-008-009-01017800/1037
(Durga Pur) 		0522008000NRG24070520230037131 08/05/2023 reshma devi 0522008WL006434 reshma devi 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540771040 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-009-01017800/1077
(Durga Pur) 		0522008000NRG24070520230037137 08/05/2023 akhilesh sharma 0522008WL006434 akhilesh sharma 00089 CBIN0282631 2736 2736 Processed 14/05/2023 1540771041 AKHILESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PURANI BH-22-008-009-01017800/1691
(Durga Pur) 		0522008000NRG24070520230037141 08/05/2023 BABBI DEVI 0522008WL006434 BABBI DEVI 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540771042 Mrs. BABBI DEVI CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-009-01017800/1930
(Durga Pur) 		0522008000NRG24070520230037142 08/05/2023 Dharmendra Kumar Nagar 0522008WL006434 Dharmendra Kumar Nagar 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540771032 MR DHARMENDAR KUMAR NAGAR STATE BANK OF INDIA(508548)
7 PURANI BH-22-008-009-01017800/1941
(Durga Pur) 		0522008000NRG24070520230037144 08/05/2023 Simpal Kumari 0522008WL006434 Simpal Kumari 00089 CBIN0282631 2736 2736 Processed 14/05/2023 1540771045 SIMPAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PURANI BH-22-008-009-01017800/1976
(Durga Pur) 		0522008000NRG24070520230037145 08/05/2023 Nandu Kumar 0522008WL006434 Nandu Kumar 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540771037 Mr. NANDU KUMAR CENTRAL BANK OF INDIA(607115)
9 PURANI BH-22-008-009-01017800/2127
(Durga Pur) 		0522008000NRG24070520230037146 08/05/2023 ROSHANI DEVI 0522008WL006434 ROSHANI DEVI 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540771033 Mrs. ROSHANI DEVI CENTRAL BANK OF INDIA(607115)
10 PURANI BH-22-008-009-01017800/304
(Durga Pur) 		0522008000NRG24070520230037151 08/05/2023 TRILOKI PODDAR 0522008WL006434 TRILOKI PODDAR 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540771036 Mr. TRILOKI PODDAR CENTRAL BANK OF INDIA(607115)
11 PURANI BH-22-008-009-01017800/440
(Durga Pur) 		0522008000NRG24070520230037152 08/05/2023 SAJO DEVI 0522008WL006434 SAJO DEVI 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540771030 Mrs. SAJO DEVI CENTRAL BANK OF INDIA(607115)
12 PURANI BH-22-008-009-01017800/535
(Durga Pur) 		0522008000NRG24070520230037153 08/05/2023 NUTAN DEVI 0522008WL006434 NUTAN DEVI 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540771043 NUTAN DEVI INDUSIND BANK(607189)
SubTotal 30096 30096
13 PURANI BH-22-008-009-01017800/1079
(Durga Pur) 		0522008000NRG24070520230037139 08/05/2023 BIJLI DEVI 0522008WL006434 BIJLI DEVI 00415 SBIN0006431 2736 2736 Processed 13/05/2023 1540771029 Mrs. VIJALI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
14 PURANI BH-22-008-009-01017800/1027-B
(Durga Pur) 		0522008000NRG24070520230037126 08/05/2023 Basudev Sharma 0522008WL006434 Basudev Sharma 00415 SBIN0012641 2736 2736 Processed 13/05/2023 1540771031 VASUDEV SHARMA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 PURANI BH-22-008-009-01017800/1031
(Durga Pur) 		0522008000NRG24070520230037129 08/05/2023 PUJA KUMARI 0522008WL006434 PUJA KUMARI 00415 SBIN0017451 2736 2736 Processed 14/05/2023 1540771038 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
16 PURANI BH-22-008-009-01017800/1039
(Durga Pur) 		0522008000NRG24070520230037132 08/05/2023 Pachiya devi 0522008WL006434 Pachiya devi 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540771034 PACHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PURANI BH-22-008-009-01017800/1077
(Durga Pur) 		0522008000NRG24070520230037138 08/05/2023 simpi devi 0522008WL006434 simpi devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540771028 Simpi Devi FINO PAYMENTS BANK LTD(608001)
18 PURANI BH-22-008-009-01017800/1937
(Durga Pur) 		0522008000NRG24070520230037143 08/05/2023 Moni devi 0522008WL006434 Moni devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540771035 MONI KUMARI DO SHASHI PODDAR UTTAR BIHAR GRAMIN BANK(607069)
19 PURANI BH-22-008-009-01017800/2160
(Durga Pur) 		0522008000NRG24070520230037147 08/05/2023 ARCHANA DEVI 0522008WL006434 ARCHANA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540771027 ARCHANA DEVI INDUSIND BANK(607189)
SubTotal 10944 10944
20 PURANI BH-22-008-009-01017800/1027-B
(Durga Pur) 		0522008000NRG24070520230037127 08/05/2023 NUNUDEY DEVI 0522008WL006434 NUNUDEY DEVI 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540771023 NUNUDAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PURANI BH-22-008-009-01017800/1043
(Durga Pur) 		0522008000NRG24070520230037133 08/05/2023 DHANOJ SHARMA 0522008WL006434 DHANOJ SHARMA 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540771026 DHANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PURANI BH-22-008-009-01017800/1053
(Durga Pur) 		0522008000NRG24070520230037135 08/05/2023 KAILI DEVI 0522008WL006434 KAILI DEVI 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540771024 KELI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 PURANI BH-22-008-009-01017800/2162
(Durga Pur) 		0522008000NRG24070520230037148 08/05/2023 neeraj kumar 0522008WL006434 neeraj kumar 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540771021 Mr. NEERAJ KUMAR CENTRAL BANK OF INDIA(607115)
24 PURANI BH-22-008-009-01017800/247
(Durga Pur) 		0522008000NRG24070520230037150 08/05/2023 Chaniya devi 0522008WL006434 Chaniya devi 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540771025 CHANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PURANI BH-22-008-009-01017800/247
(Durga Pur) 		0522008000NRG24070520230037149 08/05/2023 vishundev sharma 0522008WL006434 vishundev sharma 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540771022 VIHNUDEV SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PURANI BH-22-008-009-01017800/831
(Durga Pur) 		0522008000NRG24070520230037154 08/05/2023 Gori devi 0522008WL006434 Gori devi 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540771020 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_080523APB_FTO_122557 Central Bank Of India CBIN0282419 SAHAJADPUR 2736
2 PURANI BH0522008_080523APB_FTO_122557 Central Bank Of India CBIN0282631 PURAINI BAZAR 30096
3 PURANI BH0522008_080523APB_FTO_122557 State Bank of India SBIN0006431 AMY BEHARIGANJ 2736
4 PURANI BH0522008_080523APB_FTO_122557 State Bank of India SBIN0012641 CHAUSA 2736
5 PURANI BH0522008_080523APB_FTO_122557 State Bank of India SBIN0017451 PURAINI BAZAR 2736
6 PURANI BH0522008_080523APB_FTO_122557 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10944
7 PURANI BH0522008_080523APB_FTO_122557 India Post Payments Bank IPOS0000001 Madhepura 19152

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