Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:31 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_240823APB_FTO_502185
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-22-008-003-01018000/3059
(Aurai) 		0522008000NRG24240820230202179 24/08/2023 MD IDRISH 0522008WL024545 MD IDRISH 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5741992908 Mr. MD IDRIS CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 PURANI BH-22-008-003-01018000/5790
(Aurai) 		0522008000NRG24240820230202180 24/08/2023 RAVI KUMAR 0522008WL024546 RAVI KUMAR 00415 SBIN0017451 2280 2280 Processed 19/09/2023 5741992909 RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
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_240823APB_FTO_502185 Central Bank Of India CBIN0282631 PURAINI BAZAR 2280
2 PURANI BH0522008_240823APB_FTO_502185 State Bank of India SBIN0017451 PURAINI BAZAR 2280

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