Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:44 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_120523FTO_138031
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-22-008-002-01018100/2337
(Sapardah) 		0522008000NRG24120520230045329 12/05/2023 VIBHA DEVI 0522008WL007214 VIBHA DEVI 00089 CBIN0282631 3192 3192 Processed 17/05/2023 1638109545 VIBHA DEVI ()
2 PURANI BH-22-008-002-01018100/2342
(Sapardah) 		0522008000NRG24120520230045332 12/05/2023 RUPAM DEVI 0522008WL007214 RUPAM DEVI 00089 CBIN0282631 3192 3192 Processed 17/05/2023 1638109546 RUPAM DEVI ()
3 PURANI BH-22-008-002-01018100/52
(Sapardah) 		0522008000NRG24120520230045351 12/05/2023 RITA DEVI 0522008WL007214 RITA DEVI 00089 CBIN0282631 3192 3192 Processed 17/05/2023 1638109558 RITA DEVI ()
4 PURANI BH-22-008-002-01018200/4005
(Sapardah) 		0522008000NRG24120520230045352 12/05/2023 Mukesh Chaudhary 0522008WL007214 Mukesh Chaudhary 00089 CBIN0282631 2964 2964 Processed 17/05/2023 1638109547 Mukesh Chaudhary ()
SubTotal 12540 12540
5 PURANI BH-22-008-002-01018100/1411
(Sapardah) 		0522008000NRG24120520230045274 12/05/2023 RENU DEVI 0522008WL007214 RENU DEVI 00415 SBIN0003571 3192 3192 Processed 17/05/2023 1638109555 MRS RENU DEVI ()
SubTotal 3192 3192
6 PURANI BH-22-008-002-01018100/2328
(Sapardah) 		0522008000NRG24120520230045322 12/05/2023 NILU KUMARI 0522008WL007214 NILU KUMARI 00415 SBIN0017451 3192 3192 Processed 17/05/2023 1638109557 MRS NILU KUMARI ()
7 PURANI BH-22-008-002-01018100/2333
(Sapardah) 		0522008000NRG24120520230045326 12/05/2023 gopal kumar 0522008WL007214 gopal kumar 00415 SBIN0017451 3192 3192 Processed 17/05/2023 1638109556 MR GOPAL KUMAR ()
SubTotal 6384 6384
8 PURANI BH-22-008-002-01018100/1430
(Sapardah) 		0522008000NRG24120520230045275 12/05/2023 BAUNA THAKUR 0522008WL007214 BAUNA THAKUR 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638109550 BAUNA THAKUR SO SURENDRA THAKUR ()
9 PURANI BH-22-008-002-01018100/1574
(Sapardah) 		0522008000NRG24120520230045283 12/05/2023 soni devi 0522008WL007214 soni devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638109560 SONI DEVI WO BIPIN KUMAR YADAV ()
10 PURANI BH-22-008-002-01018100/2281
(Sapardah) 		0522008000NRG24120520230045301 12/05/2023 NISHA KUMARI 0522008WL007214 NISHA KUMARI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638109559 NISHA KUMARI ()
11 PURANI BH-22-008-002-01018100/2338
(Sapardah) 		0522008000NRG24120520230045330 12/05/2023 KHUSHBU KUMARI 0522008WL007214 KHUSHBU KUMARI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638109551 KHUSHBU KUMARI ()
12 PURANI BH-22-008-002-01018100/2364
(Sapardah) 		0522008000NRG24120520230045346 12/05/2023 MANISH KUMAR 0522008WL007214 MANISH KUMAR 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638109549 MANISH KUMAR S/O BIRO THAKUR ()
13 PURANI BH-22-008-002-01018200/4011
(Sapardah) 		0522008000NRG24120520230045356 12/05/2023 Suman devi 0522008WL007214 Suman devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638109552 SUMAN DEVI WO SANTOSH KUMAR ()
14 PURANI BH-22-008-002-01018200/4013
(Sapardah) 		0522008000NRG24120520230045358 12/05/2023 Lakho Devi 0522008WL007214 Lakho Devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638109548 LAKHO DEVI ()
SubTotal 21888 21888
15 PURANI BH-22-008-002-01018100/2359
(Sapardah) 		0522008000NRG24120520230045345 12/05/2023 SIMA KUMARI 0522008WL007214 SIMA KUMARI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638109554 SIMA KUMARI ()
16 PURANI BH-22-008-002-01018100/2919
(Sapardah) 		0522008000NRG24120520230045348 12/05/2023 BINOD KUMAR 0522008WL007214 BINOD KUMAR 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638109553 BINOD KUMAR ()
SubTotal 6384 6384
Total 50388 50388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_120523FTO_138031 Central Bank Of India CBIN0282631 PURAINI BAZAR 12540
2 PURANI BH0522008_120523FTO_138031 State Bank of India SBIN0003571 ADB ALAMNAGAR 3192
3 PURANI BH0522008_120523FTO_138031 State Bank of India SBIN0017451 PURAINI BAZAR 6384
4 PURANI BH0522008_120523FTO_138031 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 21888
5 PURANI BH0522008_120523FTO_138031 India Post Payments Bank IPOS0000001 Madhepura 6384

Download In Excel