Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:13:50 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_121223FTO_725513
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-22-008-002-01018100/2196
(Sapardah) 		0522008000NRG24121220230247773 12/12/2023 Darshan kumar 0522008WL042121 Darshan kumar 00415 SBIN0003571 1824 1824 Processed 01/02/2024 9906597926 MR DARSHAN KUMAR ()
SubTotal 1824 1824
2 PURANI BH-22-008-002-01018200/3291
(Sapardah) 		0522008000NRG24121220230247783 12/12/2023 Pappu Yadav 0522008WL042131 Pappu Yadav 00415 SBIN0004525 1824 1824 Processed 01/02/2024 9906597927 MR PAPPU KUMAR YADAV ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_121223FTO_725513 State Bank of India SBIN0003571 ADB ALAMNAGAR 1824
2 PURANI BH0522008_121223FTO_725513 State Bank of India SBIN0004525 UDA KISHANGANJ 1824

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