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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_060523APB_FTO_115114
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-22-008-003-01018000/5248
(Aurai) 		0522008000NRG24060520230036392 06/05/2023 SAJAN DEVI 0522008WL006420 SAJAN DEVI 00045 BARB0MADHEP 2736 2736 Processed 13/05/2023 1540889508 MRS SAJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 PURANI BH-22-008-003-01018000/1761
(Aurai) 		0522008000NRG24060520230036385 06/05/2023 RAMOTAR YADAV 0522008WL006420 RAMOTAR YADAV 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540889506 Mr. RAMOTAR YADAV CENTRAL BANK OF INDIA(607115)
3 PURANI BH-22-008-003-01018000/1761
(Aurai) 		0522008000NRG24060520230036386 06/05/2023 SHANTI DEVI 0522008WL006420 SHANTI DEVI 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540889495 Mrs. SHANTI DEVI W/O RAMOTAR YADAV CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-003-01018000/4099
(Aurai) 		0522008000NRG24060520230036387 06/05/2023 SURENDRA YADAV 0522008WL006420 SURENDRA YADAV 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540889493 Mr. SURENDRA YADAV CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-003-01018000/4587
(Aurai) 		0522008000NRG24060520230036389 06/05/2023 pawan sah 0522008WL006420 pawan sah 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540889494 PAVAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PURANI BH-22-008-003-01018000/5248
(Aurai) 		0522008000NRG24060520230036391 06/05/2023 Ramesh Kumar 0522008WL006420 Ramesh Kumar 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540889505 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PURANI BH-22-008-003-01018000/5486
(Aurai) 		0522008000NRG24060520230036396 06/05/2023 RAJEEV RANJAN KUMAR 0522008WL006420 RAJEEV RANJAN KUMAR 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540889496 RAJEEV RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PURANI BH-22-008-003-01018000/5495
(Aurai) 		0522008000NRG24060520230036397 06/05/2023 DHANPATI KUMARI 0522008WL006420 DHANPATI KUMARI 00089 CBIN0282631 2736 2736 Processed 13/05/2023 1540889507 DHANPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
9 PURANI BH-22-008-003-01018000/1691
(Aurai) 		0522008000NRG24060520230036384 06/05/2023 SHANTI DEVI 0522008WL006420 SHANTI DEVI 00415 SBIN0003571 2736 2736 Processed 13/05/2023 1540889500 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 PURANI BH-22-008-003-01018000/5336
(Aurai) 		0522008000NRG24060520230036394 06/05/2023 NUTAN DEVI 0522008WL006420 NUTAN DEVI 00415 SBIN0003571 2736 2736 Processed 13/05/2023 1540889498 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
11 PURANI BH-22-008-003-01018000/5336
(Aurai) 		0522008000NRG24060520230036393 06/05/2023 PANKAJ KUMAR 0522008WL006420 PANKAJ KUMAR 00415 SBIN0003571 2736 2736 Processed 13/05/2023 1540889499 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
12 PURANI BH-22-008-003-01018000/5337
(Aurai) 		0522008000NRG24060520230036395 06/05/2023 NITESH CHAUDHARY 0522008WL006420 NITESH CHAUDHARY 00415 SBIN0003571 2736 2736 Processed 13/05/2023 1540889503 MR NITESH KUMAR CHOUDHARI STATE BANK OF INDIA(508548)
13 PURANI BH-22-008-003-01018000/780
(Aurai) 		0522008000NRG24060520230036399 06/05/2023 ANITA DEVI 0522008WL006420 ANITA DEVI 00415 SBIN0003571 2736 2736 Processed 13/05/2023 1540889502 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 PURANI BH-22-008-003-01018000/780
(Aurai) 		0522008000NRG24060520230036398 06/05/2023 HARIHAR SHARMA 0522008WL006420 HARIHAR SHARMA 00415 SBIN0003571 2736 2736 Processed 13/05/2023 1540889501 MR HARIHAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 16416 16416
15 PURANI BH-22-008-003-01018000/1562
(Aurai) 		0522008000NRG24060520230036382 06/05/2023 BHOPAL SHARMA 0522008WL006420 BHOPAL SHARMA 00415 SBIN0017451 2736 2736 Processed 13/05/2023 1540889504 MR BHOPAL SHARMA STATE BANK OF INDIA(508548)
16 PURANI BH-22-008-003-01018000/4517
(Aurai) 		0522008000NRG24060520230036388 06/05/2023 Ramvilash sharma 0522008WL006420 Ramvilash sharma 00415 SBIN0017451 2736 2736 Processed 13/05/2023 1540889497 MR RAMVILASH SHARMA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
17 PURANI BH-22-008-003-01018000/1562
(Aurai) 		0522008000NRG24060520230036383 06/05/2023 LAKHO DEVI 0522008WL006420 LAKHO DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540889492 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 PURANI BH-22-008-003-01018000/5201
(Aurai) 		0522008000NRG24060520230036390 06/05/2023 SINKU DEVI 0522008WL006420 SINKU DEVI 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540889491 SINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_060523APB_FTO_115114 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2736
2 PURANI BH0522008_060523APB_FTO_115114 Central Bank Of India CBIN0282631 PURAINI BAZAR 19152
3 PURANI BH0522008_060523APB_FTO_115114 State Bank of India SBIN0003571 ADB ALAMNAGAR 16416
4 PURANI BH0522008_060523APB_FTO_115114 State Bank of India SBIN0017451 PURAINI BAZAR 5472
5 PURANI BH0522008_060523APB_FTO_115114 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
6 PURANI BH0522008_060523APB_FTO_115114 India Post Payments Bank IPOS0000001 Madhepura 2736

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