Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:17 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_050823APB_FTO_466724
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-22-008-002-01018100/3182
(Sapardah) 		0522008000NRG24310720230188770 05/08/2023 JANARDAN MAHTO 0522008WL021224 JANARDAN MAHTO 00415 SBIN0008161 2280 2280 Processed 19/09/2023 5741416564 Mr. JANARDAN MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 PURANI BH-22-008-002-01018100/2350
(Sapardah) 		0522008000NRG24310720230188771 05/08/2023 SANJZA DEVI 0522008WL021225 SANJZA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741416563 Mrs. SANJHA DEVI CENTRAL BANK OF INDIA(607115)
3 PURANI BH-22-008-002-01018100/4262
(Sapardah) 		0522008000NRG24010820230189539 05/08/2023 Narad Mahto 0522008WL021429 Narad Mahto 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741416562 MR NARAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_050823APB_FTO_466724 State Bank of India SBIN0008161 BARATENI 2280
2 PURANI BH0522008_050823APB_FTO_466724 India Post Payments Bank IPOS0000001 Madhepura 4560

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