Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:30:02 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_020423APB_FTO_10588
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-22-008-002-01018100/3549
(Sapardah) 		0522008000NRG23020420230450553 02/04/2023 PRITI KUMARI 0522008WL116247 PRITI KUMARI 00045 BARB0MADHEP 2520 2520 Processed 04/05/2023 1204104628 Priti Kumari BANK OF BARODA(606985)
2 PURANI BH-22-008-002-01018100/3565
(Sapardah) 		0522008000NRG23020420230450565 02/04/2023 PRINCE KUMAR 0522008WL116247 PRINCE KUMAR 00045 BARB0MADHEP 2520 2520 Processed 04/05/2023 1204104627 Prince Kumar BANK OF BARODA(606985)
SubTotal 5040 5040
3 PURANI BH-22-008-002-01018100/17
(Sapardah) 		0522008000NRG23020420230450540 02/04/2023 Kumod sah 0522008WL116247 Kumod sah 00089 CBIN0283034 2520 2520 Processed 04/05/2023 1204104624 Mr. KUMOD SAH CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-002-01018100/3563
(Sapardah) 		0522008000NRG23020420230450564 02/04/2023 ROSHAN KUMAR 0522008WL116247 ROSHAN KUMAR 00089 CBIN0283034 2520 2520 Processed 04/05/2023 1204104630 Mr. Roshan Kumar CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-002-01018200/2371
(Sapardah) 		0522008000NRG23020420230450567 02/04/2023 PUNAM DEVI 0522008WL116247 PUNAM DEVI 00089 CBIN0283034 2520 2520 Processed 05/05/2023 1204104629 PUNAM DEVI WO DHIRENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7560 7560
6 PURANI BH-22-008-002-01018100/3531
(Sapardah) 		0522008000NRG23020420230450544 02/04/2023 guriya kumari 0522008WL116247 guriya kumari 00165 IBKL0001535 2520 2520 Processed 04/05/2023 1204104611 GURIYA KUMARI U/G NARESH DAS IDBI BANK(607095)
SubTotal 2520 2520
7 PURANI BH-22-008-002-01018100/3550
(Sapardah) 		0522008000NRG23020420230450554 02/04/2023 RANJAN DEVI 0522008WL116247 RANJAN DEVI 00415 SBIN0002984 2520 2520 Processed 04/05/2023 1204104621 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
8 PURANI BH-22-008-002-01018100/2107
(Sapardah) 		0522008000NRG23020420230450541 02/04/2023 Nilam Devi 0522008WL116247 Nilam Devi 00415 SBIN0003571 2520 2520 Processed 04/05/2023 1204104619 MRS NILAM DEVI STATE BANK OF INDIA(508548)
9 PURANI BH-22-008-002-01018100/3318
(Sapardah) 		0522008000NRG23020420230450542 02/04/2023 Ajay Kumar Das 0522008WL116247 Ajay Kumar Das 00415 SBIN0003571 2520 2520 Processed 04/05/2023 1204104612 AJAY KUMAR DAS KOTAK MAHINDRA BANK LTD(607420)
10 PURANI BH-22-008-002-01018100/3532
(Sapardah) 		0522008000NRG23020420230450545 02/04/2023 jaimun khatun 0522008WL116247 jaimun khatun 00415 SBIN0003571 2520 2520 Processed 04/05/2023 1204104616 MRS JAIMUN KHATUN STATE BANK OF INDIA(508548)
11 PURANI BH-22-008-002-01018100/3534
(Sapardah) 		0522008000NRG23020420230450547 02/04/2023 manju devi 0522008WL116247 manju devi 00415 SBIN0003571 2520 2520 Processed 04/05/2023 1204104613 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 PURANI BH-22-008-002-01018100/3536
(Sapardah) 		0522008000NRG23020420230450549 02/04/2023 navin nisa 0522008WL116247 navin nisa 00415 SBIN0003571 2520 2520 Processed 04/05/2023 1204104615 MRS NAVIN NISA STATE BANK OF INDIA(508548)
13 PURANI BH-22-008-002-01018100/3547
(Sapardah) 		0522008000NRG23020420230450552 02/04/2023 SIMA DEVI 0522008WL116247 SIMA DEVI 00415 SBIN0003571 2520 2520 Processed 04/05/2023 1204104614 MRS SIMA DEVI STATE BANK OF INDIA(508548)
14 PURANI BH-22-008-002-01018100/3556
(Sapardah) 		0522008000NRG23020420230450559 02/04/2023 RINKI DEVI 0522008WL116247 RINKI DEVI 00415 SBIN0003571 2520 2520 Processed 04/05/2023 1204104623 MRS RINKI DEVI STATE BANK OF INDIA(508548)
15 PURANI BH-22-008-002-01018100/3559
(Sapardah) 		0522008000NRG23020420230450561 02/04/2023 GUDDIA DEVI 0522008WL116247 GUDDIA DEVI 00415 SBIN0003571 2520 2520 Processed 04/05/2023 1204104617 MRS GUDDIA DEVI STATE BANK OF INDIA(508548)
16 PURANI BH-22-008-002-01018100/3560
(Sapardah) 		0522008000NRG23020420230450562 02/04/2023 SOBHA DEVI 0522008WL116247 SOBHA DEVI 00415 SBIN0003571 2520 2520 Processed 04/05/2023 1204104618 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
17 PURANI BH-22-008-002-01018100/3561
(Sapardah) 		0522008000NRG23020420230450563 02/04/2023 UDAY JHA 0522008WL116247 UDAY JHA 00415 SBIN0003571 2520 2520 Processed 04/05/2023 1204104620 MR UDAY JHA STATE BANK OF INDIA(508548)
SubTotal 25200 25200
18 PURANI BH-22-008-002-01018100/3325
(Sapardah) 		0522008000NRG23020420230450543 02/04/2023 Bharti Devi 0522008WL116247 Bharti Devi 00415 SBIN0008164 2520 2520 Processed 04/05/2023 1204104622 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
19 PURANI BH-22-008-002-01018100/3533
(Sapardah) 		0522008000NRG23020420230450546 02/04/2023 mukesh jha 0522008WL116247 mukesh jha 00415 SBIN0017451 2520 2520 Processed 04/05/2023 1204104626 MR MUKESH JHA STATE BANK OF INDIA(508548)
20 PURANI BH-22-008-002-01018100/3551
(Sapardah) 		0522008000NRG23020420230450555 02/04/2023 SADHANA DEVI 0522008WL116247 SADHANA DEVI 00415 SBIN0017451 2520 2520 Processed 04/05/2023 1204104625 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
21 PURANI BH-22-008-002-01018100/3538
(Sapardah) 		0522008000NRG23020420230450550 02/04/2023 USHA DEVI 0522008WL116247 USHA DEVI 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1204104610 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
22 PURANI BH-22-008-002-01018100/3535
(Sapardah) 		0522008000NRG23020420230450548 02/04/2023 madhu kumari 0522008WL116247 madhu kumari 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204104604 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
23 PURANI BH-22-008-002-01018100/3542
(Sapardah) 		0522008000NRG23020420230450551 02/04/2023 binod yadav 0522008WL116247 binod yadav 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204104603 BINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 PURANI BH-22-008-002-01018100/3552
(Sapardah) 		0522008000NRG23020420230450556 02/04/2023 SUNITA DEVI 0522008WL116247 SUNITA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204104608 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PURANI BH-22-008-002-01018100/3553
(Sapardah) 		0522008000NRG23020420230450557 02/04/2023 BIDESHI YADAV 0522008WL116247 BIDESHI YADAV 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204104607 BIDESHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 PURANI BH-22-008-002-01018100/3555
(Sapardah) 		0522008000NRG23020420230450558 02/04/2023 KALPANA DEVI 0522008WL116247 KALPANA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204104605 KALPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PURANI BH-22-008-002-01018100/3558
(Sapardah) 		0522008000NRG23020420230450560 02/04/2023 PANKAJ SAH 0522008WL116247 PANKAJ SAH 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204104606 PANKAJ SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PURANI BH-22-008-002-01018100/3566
(Sapardah) 		0522008000NRG23020420230450566 02/04/2023 GOVIND KUMAR 0522008WL116247 GOVIND KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204104609 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17640 17640
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_020423APB_FTO_10588 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 5040
2 PURANI BH0522008_020423APB_FTO_10588 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 7560
3 PURANI BH0522008_020423APB_FTO_10588 IDBI Bank IBKL0001535 GARTHAN 2520
4 PURANI BH0522008_020423APB_FTO_10588 State Bank of India SBIN0002984 NAUGACHIA 2520
5 PURANI BH0522008_020423APB_FTO_10588 State Bank of India SBIN0003571 ADB ALAMNAGAR 25200
6 PURANI BH0522008_020423APB_FTO_10588 State Bank of India SBIN0008164 BARHARI 2520
7 PURANI BH0522008_020423APB_FTO_10588 State Bank of India SBIN0017451 PURAINI BAZAR 5040
8 PURANI BH0522008_020423APB_FTO_10588 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2520
9 PURANI BH0522008_020423APB_FTO_10588 India Post Payments Bank IPOS0000001 Madhepura 17640

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