Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:54:32 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_110523FTO_134458
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-22-008-007-01019100/2113
(Banshgopal) 		0522008000NRG24110520230044633 11/05/2023 Saiguna khatun 0522008WL007158 Saiguna khatun 00089 CBIN0282631 1140 1140 Processed 17/05/2023 1636794554 Saiguna khatun ()
2 PURANI BH-22-008-007-01019100/2459
(Banshgopal) 		0522008000NRG24110520230044639 11/05/2023 Ruveda khatun 0522008WL007158 Ruveda khatun 00089 CBIN0282631 1140 1140 Processed 17/05/2023 1636794555 Ruveda khatun ()
3 PURANI BH-22-008-007-01019100/330
(Banshgopal) 		0522008000NRG24110520230044641 11/05/2023 Maimun khatun 0522008WL007158 Maimun khatun 00089 CBIN0282631 1140 1140 Processed 17/05/2023 1636794556 Maimun khatun ()
SubTotal 3420 3420
4 PURANI BH-22-008-007-01019100/2933
(Banshgopal) 		0522008000NRG24110520230044640 11/05/2023 MD GUDDU 0522008WL007158 MD GUDDU 00415 SBIN0017451 1140 1140 Processed 17/05/2023 1636794557 MR MD GUDDU KHAN ()
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_110523FTO_134458 Central Bank Of India CBIN0282631 PURAINI BAZAR 3420
2 PURANI BH0522008_110523FTO_134458 State Bank of India SBIN0017451 PURAINI BAZAR 1140

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