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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_280523APB_FTO_194741
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-22-008-003-01018000/4034
(Aurai) 		0522008000NRG24270520230070360 28/05/2023 Sahnaj Khatun 0522008WL010404 Sahnaj Khatun 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978192606 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
2 PURANI BH-22-008-003-01018000/4042
(Aurai) 		0522008000NRG24270520230070368 28/05/2023 Bibi Ansari 0522008WL010404 Bibi Ansari 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978192638 MRS BIBI ANSARI STATE BANK OF INDIA(508548)
3 PURANI BH-22-008-003-01018000/4046
(Aurai) 		0522008000NRG24270520230070371 28/05/2023 MD RAHAMAN 0522008WL010404 MD RAHAMAN 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978192634 MD RAHMAN STATE BANK OF INDIA(508548)
4 PURANI BH-22-008-003-01018000/4058
(Aurai) 		0522008000NRG24270520230070378 28/05/2023 MD SADRE 0522008WL010404 MD SADRE 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978192637 Mr. Md Sadre CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-003-01018000/4082
(Aurai) 		0522008000NRG24270520230070388 28/05/2023 Md Nurugi 0522008WL010404 Md Nurugi 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978192607 Mr. MD NOOR UDDIN CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-003-01018000/4083-A
(Aurai) 		0522008000NRG24270520230070389 28/05/2023 Bibi Kuresha 0522008WL010404 Bibi Kuresha 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978192635 Mrs. VIVI KURESHA CENTRAL BANK OF INDIA(607115)
7 PURANI BH-22-008-003-01018000/4083-A
(Aurai) 		0522008000NRG24270520230070390 28/05/2023 Bibi Kuresha 0522008WL010404 Bibi Kuresha 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978192636 Mr. FAKARAM ALI CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-003-01018000/4430
(Aurai) 		0522008000NRG24270520230070392 28/05/2023 RUKSANA KHATUN 0522008WL010404 RUKSANA KHATUN 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978192640 MISS RUKSANA KHATUN STATE BANK OF INDIA(508548)
9 PURANI BH-22-008-003-01018000/4966
(Aurai) 		0522008000NRG24270520230070394 28/05/2023 Bibi Maimun 0522008WL010404 Bibi Maimun 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978192639 MEMUN BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
10 PURANI BH-22-008-003-01018000/4028
(Aurai) 		0522008000NRG24270520230070357 28/05/2023 Bibi Safina 0522008WL010404 Bibi Safina 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192623 Mr. BIBI safina CENTRAL BANK OF INDIA(607115)
11 PURANI BH-22-008-003-01018000/4032
(Aurai) 		0522008000NRG24270520230070358 28/05/2023 Md Sabbir 0522008WL010404 Md Sabbir 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192633 MD SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PURANI BH-22-008-003-01018000/4032
(Aurai) 		0522008000NRG24270520230070359 28/05/2023 Sahjadi Khatun 0522008WL010404 Sahjadi Khatun 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192628 MRS SAHJADI KHATUN STATE BANK OF INDIA(508548)
13 PURANI BH-22-008-003-01018000/4035
(Aurai) 		0522008000NRG24270520230070362 28/05/2023 Md Hakim 0522008WL010404 Md Hakim 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192625 MR MD HAKIM STATE BANK OF INDIA(508548)
14 PURANI BH-22-008-003-01018000/4035
(Aurai) 		0522008000NRG24270520230070361 28/05/2023 Samida khatun 0522008WL010404 Samida khatun 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192624 MRS SAMIDA KHATUN STATE BANK OF INDIA(508548)
15 PURANI BH-22-008-003-01018000/4036
(Aurai) 		0522008000NRG24270520230070364 28/05/2023 Md Jibrail 0522008WL010404 Md Jibrail 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192619 MR MD JIBRAIL STATE BANK OF INDIA(508548)
16 PURANI BH-22-008-003-01018000/4036
(Aurai) 		0522008000NRG24270520230070363 28/05/2023 Nujhat Khatun 0522008WL010404 Nujhat Khatun 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192616 MRS NUJHAT KHATUN STATE BANK OF INDIA(508548)
17 PURANI BH-22-008-003-01018000/4041
(Aurai) 		0522008000NRG24270520230070367 28/05/2023 Apsana Khatun 0522008WL010404 Apsana Khatun 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192610 MRS AFSHANA KHATUN STATE BANK OF INDIA(508548)
18 PURANI BH-22-008-003-01018000/4041
(Aurai) 		0522008000NRG24270520230070366 28/05/2023 MD SABBIR 0522008WL010404 MD SABBIR 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192630 MR MD SHABBIR STATE BANK OF INDIA(508548)
19 PURANI BH-22-008-003-01018000/4043
(Aurai) 		0522008000NRG24270520230070369 28/05/2023 Bibi Samnam 0522008WL010404 Bibi Samnam 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192622 MRS BIBI SAMANM STATE BANK OF INDIA(508548)
20 PURANI BH-22-008-003-01018000/4046
(Aurai) 		0522008000NRG24270520230070370 28/05/2023 md AAZAD 0522008WL010404 md AAZAD 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192608 MR MD AZAD STATE BANK OF INDIA(508548)
21 PURANI BH-22-008-003-01018000/4047
(Aurai) 		0522008000NRG24270520230070372 28/05/2023 Md Imtiyaz Alam 0522008WL010404 Md Imtiyaz Alam 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192631 Ms. MD IMTIYAJ ALAM CENTRAL BANK OF INDIA(607115)
22 PURANI BH-22-008-003-01018000/4049
(Aurai) 		0522008000NRG24270520230070373 28/05/2023 Bibi Samsa Khatun 0522008WL010404 Bibi Samsa Khatun 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192621 Mrs. BIBI SAMSA KHATUN W/O MD. AINUL CENTRAL BANK OF INDIA(607115)
23 PURANI BH-22-008-003-01018000/4051
(Aurai) 		0522008000NRG24270520230070374 28/05/2023 Md Jahir 0522008WL010404 Md Jahir 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192629 MR MD JAHIR STATE BANK OF INDIA(508548)
24 PURANI BH-22-008-003-01018000/4055
(Aurai) 		0522008000NRG24270520230070375 28/05/2023 Md Sabar 0522008WL010404 Md Sabar 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192632 Mr. md didar CENTRAL BANK OF INDIA(607115)
25 PURANI BH-22-008-003-01018000/4057
(Aurai) 		0522008000NRG24270520230070376 28/05/2023 Md Kaum 0522008WL010404 Md Kaum 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192609 MR MDKAUM STATE BANK OF INDIA(508548)
26 PURANI BH-22-008-003-01018000/4058
(Aurai) 		0522008000NRG24270520230070377 28/05/2023 bibi Budhani 0522008WL010404 bibi Budhani 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192620 MRS BIBI BUDHANI STATE BANK OF INDIA(508548)
27 PURANI BH-22-008-003-01018000/4060
(Aurai) 		0522008000NRG24270520230070379 28/05/2023 Bibi Kamrun 0522008WL010404 Bibi Kamrun 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192613 MRS BIBI KAMRUN STATE BANK OF INDIA(508548)
28 PURANI BH-22-008-003-01018000/4061
(Aurai) 		0522008000NRG24270520230070380 28/05/2023 Md Ibrahim 0522008WL010404 Md Ibrahim 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192612 MR MD IBRAHIM STATE BANK OF INDIA(508548)
29 PURANI BH-22-008-003-01018000/4063
(Aurai) 		0522008000NRG24270520230070381 28/05/2023 Gulshan Khatun 0522008WL010404 Gulshan Khatun 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192618 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
30 PURANI BH-22-008-003-01018000/4063
(Aurai) 		0522008000NRG24270520230070382 28/05/2023 MD INSAN 0522008WL010404 MD INSAN 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192611 MR MD INSAN STATE BANK OF INDIA(508548)
31 PURANI BH-22-008-003-01018000/4064
(Aurai) 		0522008000NRG24270520230070383 28/05/2023 Md Hasim 0522008WL010404 Md Hasim 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192617 MR MD HASIM STATE BANK OF INDIA(508548)
32 PURANI BH-22-008-003-01018000/4067
(Aurai) 		0522008000NRG24270520230070384 28/05/2023 Md Samsad 0522008WL010404 Md Samsad 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192614 MR MD SAMSAD STATE BANK OF INDIA(508548)
33 PURANI BH-22-008-003-01018000/4067
(Aurai) 		0522008000NRG24270520230070385 28/05/2023 Rubi Khatun 0522008WL010404 Rubi Khatun 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192615 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
34 PURANI BH-22-008-003-01018000/4070-A
(Aurai) 		0522008000NRG24270520230070386 28/05/2023 MD EHSAN 0522008WL010404 MD EHSAN 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192627 MR MD AEHSHAN STATE BANK OF INDIA(508548)
35 PURANI BH-22-008-003-01018000/4074
(Aurai) 		0522008000NRG24270520230070387 28/05/2023 Afsana Khatun 0522008WL010404 Afsana Khatun 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978192626 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 71136 71136
36 PURANI BH-22-008-003-01018000/4037
(Aurai) 		0522008000NRG24270520230070365 28/05/2023 Bibi Anjum 0522008WL010404 Bibi Anjum 00415 SBIN0017451 2736 2736 Processed 31/05/2023 1978192605 MRS BIBI ANJUM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
37 PURANI BH-22-008-003-01018000/4430
(Aurai) 		0522008000NRG24270520230070391 28/05/2023 MD SADDAM HUSSEN 0522008WL010404 MD SADDAM HUSSEN 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978192604 MR SADDAM HUSSEIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
38 PURANI BH-22-008-003-01018000/5553
(Aurai) 		0522008000NRG24270520230070396 28/05/2023 MOHAMMAD DILSHAN 0522008WL010404 MOHAMMAD DILSHAN 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978192603 MOHAMMAD DILSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_280523APB_FTO_194741 Central Bank Of India CBIN0282631 PURAINI BAZAR 24624
2 PURANI BH0522008_280523APB_FTO_194741 State Bank of India SBIN0003571 ADB ALAMNAGAR 71136
3 PURANI BH0522008_280523APB_FTO_194741 State Bank of India SBIN0017451 PURAINI BAZAR 2736
4 PURANI BH0522008_280523APB_FTO_194741 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
5 PURANI BH0522008_280523APB_FTO_194741 India Post Payments Bank IPOS0000001 Madhepura 2736

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