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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:23:06 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_271023APB_FTO_630575
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-22-008-002-01018100/2123
(Sapardah) 		0522008000NRG24261020230219038 27/10/2023 ACHYUT JHA 0522008WL034223 ACHYUT JHA 00089 CBIN0282631 1824 1824 Processed 06/11/2023 7072096910 MR ACHYUT KUMAR JHA STATE BANK OF INDIA(508548)
2 PURANI BH-22-008-002-01018100/262
(Sapardah) 		0522008000NRG24261020230219031 27/10/2023 Sanjiv Yadav 0522008WL034216 Sanjiv Yadav 00089 CBIN0282631 1824 1824 Processed 06/11/2023 7072096900 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PURANI BH-22-008-002-01018200/1012
(Sapardah) 		0522008000NRG24261020230219040 27/10/2023 roshan singh 0522008WL034225 roshan singh 00089 CBIN0282631 1824 1824 Processed 06/11/2023 7072096911 ROSHAN RANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PURANI BH-22-008-002-01018200/2372
(Sapardah) 		0522008000NRG24261020230219052 27/10/2023 RANJANA DEVI 0522008WL034237 RANJANA DEVI 00089 CBIN0282631 1824 1824 Processed 06/11/2023 7072096904 Ranjana Devi FINO PAYMENTS BANK LTD(608001)
5 PURANI BH-22-008-002-01018200/3289
(Sapardah) 		0522008000NRG24261020230219028 27/10/2023 Vishnukant Jha 0522008WL034213 Vishnukant Jha 00089 CBIN0282631 1824 1824 Processed 06/11/2023 7072096908 Mr. VISHNU KANT JHA CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-002-01018200/3383
(Sapardah) 		0522008000NRG24261020230219041 27/10/2023 Lalan Acharya 0522008WL034226 Lalan Acharya 00089 CBIN0282631 1824 1824 Processed 06/11/2023 7072096915 Mr. LALAN ARCHAY CENTRAL BANK OF INDIA(607115)
7 PURANI BH-22-008-002-01018200/3384
(Sapardah) 		0522008000NRG24261020230219056 27/10/2023 Anil Jha 0522008WL034241 Anil Jha 00089 CBIN0282631 1824 1824 Processed 06/11/2023 7072096914 Mr. ANIL JHA CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-002-01018200/360
(Sapardah) 		0522008000NRG24261020230219055 27/10/2023 NIRMALA DEVI 0522008WL034240 NIRMALA DEVI 00089 CBIN0282631 1824 1824 Processed 06/11/2023 7072096925 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PURANI BH-22-008-002-01018200/660
(Sapardah) 		0522008000NRG24261020230219037 27/10/2023 Prabhu Narayan Jha 0522008WL034222 Prabhu Narayan Jha 00089 CBIN0282631 1824 1824 Processed 06/11/2023 7072096899 MR PRABHU NARAYAN JHA STATE BANK OF INDIA(508548)
SubTotal 16416 16416
10 PURANI BH-22-008-002-01018100/3190
(Sapardah) 		0522008000NRG24261020230219039 27/10/2023 Sushma Devi 0522008WL034224 Sushma Devi 00089 CBIN0283034 1824 1824 Processed 06/11/2023 7072096916 Mr. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
11 PURANI BH-22-008-002-01018200/638
(Sapardah) 		0522008000NRG24261020230219054 27/10/2023 santosh kumar mahto 0522008WL034239 santosh kumar mahto 00415 SBIN0000126 1824 1824 Processed 06/11/2023 7072096920 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 PURANI BH-22-008-002-01018200/3385
(Sapardah) 		0522008000NRG24261020230219042 27/10/2023 Sunil kumr jha 0522008WL034227 Sunil kumr jha 00415 SBIN0000159 1824 1824 Processed 06/11/2023 7072096901 SUNIL KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
13 PURANI BH-22-008-002-01018100/1887
(Sapardah) 		0522008000NRG24261020230219036 27/10/2023 SUBHASH KUMAR 0522008WL034221 SUBHASH KUMAR 00415 SBIN0003571 1824 1824 Processed 06/11/2023 7072096907 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
14 PURANI BH-22-008-002-01018100/3165
(Sapardah) 		0522008000NRG24261020230219030 27/10/2023 Rajesh Kumar Ranjan 0522008WL034215 Rajesh Kumar Ranjan 00415 SBIN0003571 1824 1824 Processed 06/11/2023 7072096905 MR RAJESH KUMAR RANJAN STATE BANK OF INDIA(508548)
15 PURANI BH-22-008-002-01018200/3164
(Sapardah) 		0522008000NRG24261020230219035 27/10/2023 Manjo Kumar Jha 0522008WL034220 Manjo Kumar Jha 00415 SBIN0003571 1824 1824 Processed 06/11/2023 7072096898 MANOJ KUMAR JHA SO KRISHNA NAND JHA UTTAR BIHAR GRAMIN BANK(607069)
16 PURANI BH-22-008-002-01018200/3288
(Sapardah) 		0522008000NRG24261020230219032 27/10/2023 Abhinash Kumar jha 0522008WL034217 Abhinash Kumar jha 00415 SBIN0003571 1824 1824 Processed 06/11/2023 7072096913 MR AVINASH KUMAR KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
17 PURANI BH-22-008-002-01018100/3182
(Sapardah) 		0522008000NRG24261020230219046 27/10/2023 JANARDAN MAHTO 0522008WL034231 JANARDAN MAHTO 00415 SBIN0008161 1824 1824 Processed 06/11/2023 7072096912 Mr. JANARDAN MAHTO CENTRAL BANK OF INDIA(607115)
18 PURANI BH-22-008-002-01018100/3489
(Sapardah) 		0522008000NRG24261020230219024 27/10/2023 Awajeet jha 0522008WL034209 Awajeet jha 00415 SBIN0008161 1824 1824 Processed 06/11/2023 7072096902 AWAJEET KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PURANI BH-22-008-002-01018200/4030
(Sapardah) 		0522008000NRG24261020230219053 27/10/2023 Shambhu Kumar Jha 0522008WL034238 Shambhu Kumar Jha 00415 SBIN0008161 1824 1824 Processed 06/11/2023 7072096903 MR SHAMBHU KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
20 PURANI BH-22-008-002-01018100/1441
(Sapardah) 		0522008000NRG24261020230219057 27/10/2023 Ashutosh jha 0522008WL034242 Ashutosh jha 00415 SBIN0017451 1824 1824 Processed 06/11/2023 7072096906 MR ASHUTOSH KUMAR JHA STATE BANK OF INDIA(508548)
21 PURANI BH-22-008-002-01018100/1856
(Sapardah) 		0522008000NRG24261020230219029 27/10/2023 PRAVIN KUMAR 0522008WL034214 PRAVIN KUMAR 00415 SBIN0017451 1824 1824 Processed 06/11/2023 7072096909 PRAVIN KUMAR STATE BANK OF INDIA(508548)
22 PURANI BH-22-008-002-01018100/2295
(Sapardah) 		0522008000NRG24261020230219045 27/10/2023 MITHUN CHOUDHARY 0522008WL034230 MITHUN CHOUDHARY 00415 SBIN0017451 1824 1824 Processed 06/11/2023 7072096917 MITHUN CHAUDHARY AXIS BANK(607153)
23 PURANI BH-22-008-002-01018100/3533
(Sapardah) 		0522008000NRG24261020230219051 27/10/2023 mukesh jha 0522008WL034236 mukesh jha 00415 SBIN0017451 1824 1824 Processed 06/11/2023 7072096918 MR MUKESH JHA STATE BANK OF INDIA(508548)
24 PURANI BH-22-008-002-01018200/659
(Sapardah) 		0522008000NRG24261020230219048 27/10/2023 Lalita devi 0522008WL034233 Lalita devi 00415 SBIN0017451 1824 1824 Processed 06/11/2023 7072096919 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
25 PURANI BH-22-008-002-01018100/3488
(Sapardah) 		0522008000NRG24261020230219021 27/10/2023 Mithlesh kumar 0522008WL034207 Mithlesh kumar 00538 CBIN0R10001 228 228 Processed 06/11/2023 7072096896 MITHILESH KUMAR SO ONKAR NATH JHA UTTAR BIHAR GRAMIN BANK(607069)
26 PURANI BH-22-008-002-01018100/3488
(Sapardah) 		0522008000NRG24261020230219022 27/10/2023 Mithlesh kumar 0522008WL034207 Mithlesh kumar 00538 CBIN0R10001 1596 1596 Processed 06/11/2023 7072096897 MITHILESH KUMAR SO ONKAR NATH JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
27 PURANI BH-22-008-002-01018100/2350
(Sapardah) 		0522008000NRG24261020230219047 27/10/2023 SANJZA DEVI 0522008WL034232 SANJZA DEVI 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7072096924 Mrs. SANJHA DEVI CENTRAL BANK OF INDIA(607115)
28 PURANI BH-22-008-002-01018100/3200
(Sapardah) 		0522008000NRG24261020230219025 27/10/2023 Amit jha 0522008WL034210 Amit jha 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7072096923 AMIT KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PURANI BH-22-008-002-01018100/4262
(Sapardah) 		0522008000NRG24261020230219044 27/10/2023 Narad Mahto 0522008WL034229 Narad Mahto 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7072096894 MR NARAD MAHTO STATE BANK OF INDIA(508548)
30 PURANI BH-22-008-002-01018100/4264
(Sapardah) 		0522008000NRG24261020230219043 27/10/2023 Sudhanshu Kumar Acharya 0522008WL034228 Sudhanshu Kumar Acharya 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7072096895 SUDHANSHU KUAMR ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PURANI BH-22-008-002-01018200/1085
(Sapardah) 		0522008000NRG24261020230219026 27/10/2023 vikash mandal 0522008WL034211 vikash mandal 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7072096893 VIKASH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 PURANI BH-22-008-002-01018200/3281
(Sapardah) 		0522008000NRG24261020230219027 27/10/2023 Hem Kumar Jha 0522008WL034212 Hem Kumar Jha 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7072096922 MR HEM KUMAR JHA STATE BANK OF INDIA(508548)
33 PURANI BH-22-008-002-01018200/3490
(Sapardah) 		0522008000NRG24261020230219050 27/10/2023 Prashant mohan jha 0522008WL034235 Prashant mohan jha 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7072096921 MR PRASHANT MOHAN JHA STATE BANK OF INDIA(508548)
SubTotal 12768 12768
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_271023APB_FTO_630575 Central Bank Of India CBIN0282631 PURAINI BAZAR 16416
2 PURANI BH0522008_271023APB_FTO_630575 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 1824
3 PURANI BH0522008_271023APB_FTO_630575 State Bank of India SBIN0000126 MADHIPURA 1824
4 PURANI BH0522008_271023APB_FTO_630575 State Bank of India SBIN0000159 PURNEA 1824
5 PURANI BH0522008_271023APB_FTO_630575 State Bank of India SBIN0003571 ADB ALAMNAGAR 7296
6 PURANI BH0522008_271023APB_FTO_630575 State Bank of India SBIN0008161 BARATENI 5472
7 PURANI BH0522008_271023APB_FTO_630575 State Bank of India SBIN0017451 PURAINI BAZAR 9120
8 PURANI BH0522008_271023APB_FTO_630575 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
9 PURANI BH0522008_271023APB_FTO_630575 India Post Payments Bank IPOS0000001 Madhepura 12768

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