Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:22 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_290523APB_FTO_197454
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-22-008-001-01020100/2297
(Kurshandi) 		0522008000NRG24290520230074314 29/05/2023 SUDHIR MISTRI 0522008WL010800 SUDHIR MISTRI 00415 SBIN0003571 912 912 Processed 01/06/2023 2017960067 MR SUDHIR MISTRY STATE BANK OF INDIA(508548)
SubTotal 912 912
2 PURANI BH-22-008-001-01020100/2297
(Kurshandi) 		0522008000NRG24290520230074313 29/05/2023 SUDHIR MISTRI 0522008WL010800 SUDHIR MISTRI 00415 SBIN0012641 912 912 Processed 01/06/2023 2017960068 MRS KAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_290523APB_FTO_197454 State Bank of India SBIN0003571 ADB ALAMNAGAR 912
2 PURANI BH0522008_290523APB_FTO_197454 State Bank of India SBIN0012641 CHAUSA 912

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