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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_280523APB_FTO_194638
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-22-008-003-01018000/1657
(Aurai) 		0522008000NRG24280520230073806 28/05/2023 GHOGHIYA DEVI 0522008WL010682 GHOGHIYA DEVI 00045 BARB0MADHEP 2736 2736 Processed 31/05/2023 1978129179 Ghoghiya Devi BANK OF BARODA(606985)
SubTotal 2736 2736
2 PURANI BH-22-008-003-01018000/103
(Aurai) 		0522008000NRG24280520230073800 28/05/2023 LALMOHAN RISHIDEV 0522008WL010682 LALMOHAN RISHIDEV 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978129173 Mr. LALMOHAN RISHIDEV CENTRAL BANK OF INDIA(607115)
3 PURANI BH-22-008-003-01018000/103
(Aurai) 		0522008000NRG24280520230073801 28/05/2023 rani devi 0522008WL010682 rani devi 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978129177 MRS RANI DEVI STATE BANK OF INDIA(508548)
4 PURANI BH-22-008-003-01018000/111
(Aurai) 		0522008000NRG24280520230073804 28/05/2023 Sita Devi 0522008WL010682 Sita Devi 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978129162 MRS SITA DEVI STATE BANK OF INDIA(508548)
5 PURANI BH-22-008-003-01018000/167
(Aurai) 		0522008000NRG24280520230073807 28/05/2023 CHOTAN RISHIDEV 0522008WL010682 CHOTAN RISHIDEV 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978129175 MR CHHOTELAL RISHIDEV STATE BANK OF INDIA(508548)
6 PURANI BH-22-008-003-01018000/167
(Aurai) 		0522008000NRG24280520230073808 28/05/2023 SHANTI DEVI 0522008WL010682 SHANTI DEVI 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978129174 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PURANI BH-22-008-003-01018000/169
(Aurai) 		0522008000NRG24280520230073809 28/05/2023 CHAMRU RISHIDEV 0522008WL010682 CHAMRU RISHIDEV 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978129171 MR CHAMRU RISHIDEV STATE BANK OF INDIA(508548)
8 PURANI BH-22-008-003-01018000/171
(Aurai) 		0522008000NRG24280520230073811 28/05/2023 RAMBHA DEVI 0522008WL010682 RAMBHA DEVI 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978129172 Mrs. RAMBHA DEVI CENTRAL BANK OF INDIA(607115)
9 PURANI BH-22-008-003-01018000/204
(Aurai) 		0522008000NRG24280520230073813 28/05/2023 Rekha devi 0522008WL010682 Rekha devi 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978129180 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 PURANI BH-22-008-003-01018000/2377
(Aurai) 		0522008000NRG24280520230073816 28/05/2023 Shekha Devi 0522008WL010682 Shekha Devi 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978129170 MRS SHEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
11 PURANI BH-22-008-003-01018000/104
(Aurai) 		0522008000NRG24280520230073802 28/05/2023 AMRITA DEVI 0522008WL010682 AMRITA DEVI 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978129167 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
12 PURANI BH-22-008-003-01018000/111
(Aurai) 		0522008000NRG24280520230073803 28/05/2023 Sita Devi 0522008WL010682 Sita Devi 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978129163 MR BILASH RISHIDEV STATE BANK OF INDIA(508548)
13 PURANI BH-22-008-003-01018000/1649
(Aurai) 		0522008000NRG24280520230073805 28/05/2023 SINDUL DEVI 0522008WL010682 SINDUL DEVI 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978129176 Mrs. SINDUL DEVI CENTRAL BANK OF INDIA(607115)
14 PURANI BH-22-008-003-01018000/1691
(Aurai) 		0522008000NRG24280520230073810 28/05/2023 SUJIT KUMAR 0522008WL010682 SUJIT KUMAR 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978129164 Sujit Kumar FINO PAYMENTS BANK LTD(608001)
15 PURANI BH-22-008-003-01018000/200
(Aurai) 		0522008000NRG24280520230073812 28/05/2023 LALO RISHIDEV 0522008WL010682 LALO RISHIDEV 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978129166 MR LALO RISHIDEV STATE BANK OF INDIA(508548)
16 PURANI BH-22-008-003-01018000/2387
(Aurai) 		0522008000NRG24280520230073817 28/05/2023 KANO DEVI 0522008WL010682 KANO DEVI 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978129169 KANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PURANI BH-22-008-003-01018000/25
(Aurai) 		0522008000NRG24280520230073818 28/05/2023 Munny Devi 0522008WL010682 Munny Devi 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978129168 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
18 PURANI BH-22-008-003-01018000/2661
(Aurai) 		0522008000NRG24280520230073819 28/05/2023 RANI DEVI 0522008WL010682 RANI DEVI 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978129165 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
19 PURANI BH-22-008-003-01018000/210
(Aurai) 		0522008000NRG24280520230073814 28/05/2023 DULKI DEVI 0522008WL010682 DULKI DEVI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978129178 MRS DULKI DEVI STATE BANK OF INDIA(508548)
20 PURANI BH-22-008-003-01018000/2860
(Aurai) 		0522008000NRG24280520230073820 28/05/2023 RUBI DEVI 0522008WL010682 RUBI DEVI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978129161 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_280523APB_FTO_194638 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2736
2 PURANI BH0522008_280523APB_FTO_194638 Central Bank Of India CBIN0282631 PURAINI BAZAR 24624
3 PURANI BH0522008_280523APB_FTO_194638 State Bank of India SBIN0003571 ADB ALAMNAGAR 21888
4 PURANI BH0522008_280523APB_FTO_194638 India Post Payments Bank IPOS0000001 Madhepura 5472

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