Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:19:21 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_040623FTO_224745
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-22-008-003-01017100/3954
(Aurai) 		0522008000NRG24170520230053706 04/06/2023 SUMITRA DEVI 0522008WL0008108 SUMITRA DEVI 00691 IPOS0000001 2052 2052 Processed 08/06/2023 2311828471 SUMITRA DEVI ()
2 PURANI BH-22-008-003-01018000/3146
(Aurai) 		0522008000NRG24170520230053707 04/06/2023 BILASH SHARMA 0522008WL0008108 BILASH SHARMA 00691 IPOS0000001 2052 2052 Processed 08/06/2023 2311828470 BILASH SHARMA ()
3 PURANI BH-22-008-003-01018000/3715
(Aurai) 		0522008000NRG24240520230063501 04/06/2023 PRIYANKA KUMARI 0522008WL0009874 PRIYANKA KUMARI 00691 IPOS0000001 2508 2508 Processed 08/06/2023 2311828472 PRIYANKA KUMARI ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_040623FTO_224745 India Post Payments Bank IPOS0000001 Madhepura 6612

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