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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:03:10 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_280823APB_FTO_507210
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-22-008-001-01020100/2275
(Kurshandi) 		0522008000NRG24280820230203140 28/08/2023 RUPA KUMARI 0522008WL024896 RUPA KUMARI 00089 CBIN0282631 3420 3420 Processed 19/09/2023 5741975473 Mrs. Runa Kumari CENTRAL BANK OF INDIA(607115)
2 PURANI BH-22-008-001-01020100/2406
(Kurshandi) 		0522008000NRG24280820230203139 28/08/2023 SUDHA DEVI 0522008WL024895 SUDHA DEVI 00089 CBIN0282631 3420 3420 Processed 19/09/2023 5741975472 Ms. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
3 PURANI BH-22-008-001-01020100/3056
(Kurshandi) 		0522008000NRG24280820230203132 28/08/2023 Jagdish Yadav 0522008WL024888 Jagdish Yadav 00415 SBIN0003571 3420 3420 Processed 19/09/2023 5741975471 JAGDISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 PURANI BH-22-008-001-01020000/817
(Kurshandi) 		0522008000NRG24280820230203134 28/08/2023 SUDHIR THAKUR 0522008WL024890 SUDHIR THAKUR 00415 SBIN0017451 2736 2736 Processed 19/09/2023 5741975470 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_280823APB_FTO_507210 Central Bank Of India CBIN0282631 PURAINI BAZAR 6840
2 PURANI BH0522008_280823APB_FTO_507210 State Bank of India SBIN0003571 ADB ALAMNAGAR 3420
3 PURANI BH0522008_280823APB_FTO_507210 State Bank of India SBIN0017451 PURAINI BAZAR 2736

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