Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:27:14 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_200623APB_FTO_290323
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-22-008-002-01018100/2123
(Sapardah) 		0522008000NRG24200620230122177 20/06/2023 ACHYUT JHA 0522008WL015325 ACHYUT JHA 00089 CBIN0282631 1824 1824 Processed 27/06/2023 2806566530 MR ACHYUT KUMAR JHA STATE BANK OF INDIA(508548)
2 PURANI BH-22-008-002-01018200/1012
(Sapardah) 		0522008000NRG24200620230122179 20/06/2023 roshan singh 0522008WL015327 roshan singh 00089 CBIN0282631 1824 1824 Processed 27/06/2023 2806566531 ROSHAN RANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PURANI BH-22-008-002-01018200/3383
(Sapardah) 		0522008000NRG24200620230122180 20/06/2023 Lalan Acharya 0522008WL015328 Lalan Acharya 00089 CBIN0282631 1824 1824 Processed 27/06/2023 2806566532 Mr. LALAN ARCHAY CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-002-01018200/660
(Sapardah) 		0522008000NRG24200620230122175 20/06/2023 Prabhu Narayan Jha 0522008WL015323 Prabhu Narayan Jha 00089 CBIN0282631 1824 1824 Processed 27/06/2023 2806566526 MR PRABHU NARAYAN JHA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
5 PURANI BH-22-008-002-01018100/3190
(Sapardah) 		0522008000NRG24200620230122178 20/06/2023 Sushma Devi 0522008WL015326 Sushma Devi 00089 CBIN0283034 1824 1824 Processed 27/06/2023 2806566533 Mr. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
6 PURANI BH-22-008-002-01018200/3385
(Sapardah) 		0522008000NRG24200620230122182 20/06/2023 Sunil kumr jha 0522008WL015330 Sunil kumr jha 00415 SBIN0000159 1824 1824 Processed 27/06/2023 2806566527 SUNIL KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 PURANI BH-22-008-002-01018100/3489
(Sapardah) 		0522008000NRG24200620230122172 20/06/2023 Awajeet jha 0522008WL015320 Awajeet jha 00415 SBIN0008161 1824 1824 Processed 27/06/2023 2806566528 AWAJEET KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
8 PURANI BH-22-008-002-01018100/1441
(Sapardah) 		0522008000NRG24200620230122176 20/06/2023 Ashutosh jha 0522008WL015324 Ashutosh jha 00415 SBIN0017451 1824 1824 Processed 27/06/2023 2806566529 MR ASHUTOSH KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 PURANI BH-22-008-002-01018100/3200
(Sapardah) 		0522008000NRG24200620230122173 20/06/2023 Amit jha 0522008WL015321 Amit jha 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2806566525 AMIT KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_200623APB_FTO_290323 Central Bank Of India CBIN0282631 PURAINI BAZAR 7296
2 PURANI BH0522008_200623APB_FTO_290323 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 1824
3 PURANI BH0522008_200623APB_FTO_290323 State Bank of India SBIN0000159 PURNEA 1824
4 PURANI BH0522008_200623APB_FTO_290323 State Bank of India SBIN0008161 BARATENI 1824
5 PURANI BH0522008_200623APB_FTO_290323 State Bank of India SBIN0017451 PURAINI BAZAR 1824
6 PURANI BH0522008_200623APB_FTO_290323 India Post Payments Bank IPOS0000001 Madhepura 1824

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