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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:04:35 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_031023APB_FTO_578949
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-22-008-006-01018700/1338
(Purani) 		0522008000NRG24031020230212702 03/10/2023 UMESH SINGH 0522008WL030420 UMESH SINGH 00089 CBIN0281671 3420 3420 Processed 02/11/2023 6930922116 Mr. Umesh Singh CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 PURANI BH-22-008-006-01018700/693
(Purani) 		0522008000NRG24031020230212701 03/10/2023 Sahajnaya Devi 0522008WL030419 Sahajnaya Devi 00089 CBIN0282631 3420 3420 Processed 02/11/2023 6930922115 SAHAJNAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 PURANI BH-22-008-006-01018700/3069
(Purani) 		0522008000NRG24031020230212697 03/10/2023 Sada Devi 0522008WL030415 Sada Devi 00415 SBIN0012641 3420 3420 Processed 02/11/2023 6930922118 SHARADA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 PURANI BH-22-008-006-01018700/2291
(Purani) 		0522008000NRG24031020230212696 03/10/2023 NANKHI DEVI 0522008WL030414 NANKHI DEVI 00415 SBIN0017451 3420 3420 Processed 02/11/2023 6930922117 NANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
5 PURANI BH-22-008-006-01018700/2677
(Purani) 		0522008000NRG24031020230212695 03/10/2023 HIRALAL SHARMA 0522008WL030413 HIRALAL SHARMA 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6930922114 Mr. HIRALAL SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_031023APB_FTO_578949 Central Bank Of India CBIN0281671 BIHARIGANJ 3420
2 PURANI BH0522008_031023APB_FTO_578949 Central Bank Of India CBIN0282631 PURAINI BAZAR 3420
3 PURANI BH0522008_031023APB_FTO_578949 State Bank of India SBIN0012641 CHAUSA 3420
4 PURANI BH0522008_031023APB_FTO_578949 State Bank of India SBIN0017451 PURAINI BAZAR 3420
5 PURANI BH0522008_031023APB_FTO_578949 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368

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