Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_071123FTO_652997
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-22-008-005-01018300/2360
(Ganesh Pur) 		0522008000NRG24071120230224785 07/11/2023 NIRMALA DEVI 0522008WL036879 NIRMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575282479 NIRMALA DEVI WO SONU SAHNI ()
2 PURANI BH-22-008-005-01018300/2360
(Ganesh Pur) 		0522008000NRG24071120230224784 07/11/2023 SONU SAHNI 0522008WL036879 SONU SAHNI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575282480 SONU SAHNI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_071123FTO_652997 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840

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