Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:28 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_040423APB_FTO_17342
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-22-008-003-01017100/844
(Aurai) 		0522008000NRG23040420230451157 04/04/2023 NARESH SHARMA 0522008WL116293 NARESH SHARMA 00089 CBIN0282631 1680 1680 Processed 05/05/2023 1237653734 MR NARESH SHARMA STATE BANK OF INDIA(508548)
2 PURANI BH-22-008-003-01018000/1194
(Aurai) 		0522008000NRG23040420230451158 04/04/2023 KARI DEVI 0522008WL116293 KARI DEVI 00089 CBIN0282631 1680 1680 Processed 05/05/2023 1237653751 Mr. KARI DEVI CENTRAL BANK OF INDIA(607115)
3 PURANI BH-22-008-003-01018000/1628
(Aurai) 		0522008000NRG23040420230451164 04/04/2023 RINA DEVI 0522008WL116293 RINA DEVI 00089 CBIN0282631 1680 1680 Processed 05/05/2023 1237653723 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-003-01018000/1778
(Aurai) 		0522008000NRG23040420230451165 04/04/2023 LILA DEVI 0522008WL116293 LILA DEVI 00089 CBIN0282631 1680 1680 Processed 05/05/2023 1237653732 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-003-01018000/1781
(Aurai) 		0522008000NRG23040420230451166 04/04/2023 SUNITA DEVI 0522008WL116293 SUNITA DEVI 00089 CBIN0282631 1680 1680 Processed 05/05/2023 1237653728 Mr. RAMCHANDAR SHARMA CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-003-01018000/3185
(Aurai) 		0522008000NRG23040420230451175 04/04/2023 VIJAY SHARMA 0522008WL116293 VIJAY SHARMA 00089 CBIN0282631 1680 1680 Processed 05/05/2023 1237653750 Mr. VIJAY SHARMA CENTRAL BANK OF INDIA(607115)
7 PURANI BH-22-008-003-01018000/4491
(Aurai) 		0522008000NRG23040420230451180 04/04/2023 Rinku Devi 0522008WL116293 Rinku Devi 00089 CBIN0282631 1680 1680 Processed 05/05/2023 1237653731 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-003-01018000/5520
(Aurai) 		0522008000NRG23040420230451187 04/04/2023 KAJAL KUMARI 0522008WL116293 KAJAL KUMARI 00089 CBIN0282631 1680 1680 Processed 05/05/2023 1237653753 Mrs. Kajal Kumari CENTRAL BANK OF INDIA(607115)
9 PURANI BH-22-008-003-01018000/722
(Aurai) 		0522008000NRG23040420230451192 04/04/2023 PUSHPA DEVI 0522008WL116293 PUSHPA DEVI 00089 CBIN0282631 1680 1680 Processed 05/05/2023 1237653736 Dhiraj Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 15120 15120
10 PURANI BH-22-008-003-01017100/4635
(Aurai) 		0522008000NRG23040420230451153 04/04/2023 Kiran Devi 0522008WL116293 Kiran Devi 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653745 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
11 PURANI BH-22-008-003-01018000/1787
(Aurai) 		0522008000NRG23040420230451167 04/04/2023 SUNDRI DEVI 0522008WL116293 SUNDRI DEVI 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653742 MR BHARATLAL SHARMA STATE BANK OF INDIA(508548)
12 PURANI BH-22-008-003-01018000/2639
(Aurai) 		0522008000NRG23040420230451168 04/04/2023 ASHA DEVI 0522008WL116293 ASHA DEVI 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653748 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 PURANI BH-22-008-003-01018000/3167
(Aurai) 		0522008000NRG23040420230451170 04/04/2023 ATOMBOMB SHARMA 0522008WL116293 ATOMBOMB SHARMA 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653726 MR ETAMBAM SHARMA STATE BANK OF INDIA(508548)
14 PURANI BH-22-008-003-01018000/3172
(Aurai) 		0522008000NRG23040420230451172 04/04/2023 ANTOSH SHARMA 0522008WL116293 ANTOSH SHARMA 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653741 MR ANTOSH SHARMA STATE BANK OF INDIA(508548)
15 PURANI BH-22-008-003-01018000/3172
(Aurai) 		0522008000NRG23040420230451171 04/04/2023 RINA DEVI 0522008WL116293 RINA DEVI 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653747 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 PURANI BH-22-008-003-01018000/3182
(Aurai) 		0522008000NRG23040420230451173 04/04/2023 RITA DEVI 0522008WL116293 RITA DEVI 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653739 MRS RITA DEVI STATE BANK OF INDIA(508548)
17 PURANI BH-22-008-003-01018000/3185
(Aurai) 		0522008000NRG23040420230451174 04/04/2023 SITA DEVI 0522008WL116293 SITA DEVI 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653743 MRS SITA DEVI STATE BANK OF INDIA(508548)
18 PURANI BH-22-008-003-01018000/4484
(Aurai) 		0522008000NRG23040420230451178 04/04/2023 SUNDARI DEVI 0522008WL116293 SUNDARI DEVI 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653738 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
19 PURANI BH-22-008-003-01018000/4488
(Aurai) 		0522008000NRG23040420230451179 04/04/2023 Anita Devi 0522008WL116293 Anita Devi 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653735 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 PURANI BH-22-008-003-01018000/5167
(Aurai) 		0522008000NRG23040420230451183 04/04/2023 Lila Devi 0522008WL116293 Lila Devi 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653724 MRS LILA DEVI STATE BANK OF INDIA(508548)
21 PURANI BH-22-008-003-01018000/5457
(Aurai) 		0522008000NRG23040420230451186 04/04/2023 Niraj kumar 0522008WL116293 Niraj kumar 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653749 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
22 PURANI BH-22-008-003-01018000/5522
(Aurai) 		0522008000NRG23040420230451189 04/04/2023 RINKU DEVI 0522008WL116293 RINKU DEVI 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653746 MRS RINKU DEVI STATE BANK OF INDIA(508548)
23 PURANI BH-22-008-003-01018000/722
(Aurai) 		0522008000NRG23040420230451193 04/04/2023 PUSHPA DEVI 0522008WL116293 PUSHPA DEVI 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653744 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 PURANI BH-22-008-003-01018000/732
(Aurai) 		0522008000NRG23040420230451194 04/04/2023 SUDHA DEVI 0522008WL116293 SUDHA DEVI 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653719 BINDESHWARI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PURANI BH-22-008-003-01018000/734
(Aurai) 		0522008000NRG23040420230451195 04/04/2023 SUNITA DEVI 0522008WL116293 SUNITA DEVI 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653733 MR VINOD MALAKAR STATE BANK OF INDIA(508548)
26 PURANI BH-22-008-003-01018000/735
(Aurai) 		0522008000NRG23040420230451197 04/04/2023 MANOJ MALAKAR 0522008WL116293 MANOJ MALAKAR 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653737 MR MANOJ MALAKAR STATE BANK OF INDIA(508548)
27 PURANI BH-22-008-003-01018000/782
(Aurai) 		0522008000NRG23040420230451199 04/04/2023 GITA DEVI 0522008WL116293 GITA DEVI 00415 SBIN0003571 1680 1680 Processed 05/05/2023 1237653740 MR RADHE SHARMA STATE BANK OF INDIA(508548)
SubTotal 30240 30240
28 PURANI BH-22-008-003-01017100/3977
(Aurai) 		0522008000NRG23040420230451152 04/04/2023 SUNIL KUMAR 0522008WL116293 SUNIL KUMAR 00415 SBIN0017451 1680 1680 Processed 05/05/2023 1237653729 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
29 PURANI BH-22-008-003-01017100/5021
(Aurai) 		0522008000NRG23040420230451154 04/04/2023 Nilambar Kumar 0522008WL116293 Nilambar Kumar 00415 SBIN0017451 1680 1680 Processed 05/05/2023 1237653730 Mr. NILAMBAR KUMAR CENTRAL BANK OF INDIA(607115)
30 PURANI BH-22-008-003-01017100/5027
(Aurai) 		0522008000NRG23040420230451155 04/04/2023 Rajkumari 0522008WL116293 Rajkumari 00415 SBIN0017451 1680 1680 Processed 05/05/2023 1237653721 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
31 PURANI BH-22-008-003-01017100/5028
(Aurai) 		0522008000NRG23040420230451156 04/04/2023 Punam Devi 0522008WL116293 Punam Devi 00415 SBIN0017451 1680 1680 Processed 05/05/2023 1237653720 MR PUNAM DEVI STATE BANK OF INDIA(508548)
32 PURANI BH-22-008-003-01018000/1573
(Aurai) 		0522008000NRG23040420230451161 04/04/2023 GULAB SHARMA 0522008WL116293 GULAB SHARMA 00415 SBIN0017451 1680 1680 Processed 05/05/2023 1237653725 GULAV SAARMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PURANI BH-22-008-003-01018000/5524
(Aurai) 		0522008000NRG23040420230451191 04/04/2023 SHOBHA KUMARI 0522008WL116293 SHOBHA KUMARI 00415 SBIN0017451 1680 1680 Processed 05/05/2023 1237653752 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
34 PURANI BH-22-008-003-01017100/3927
(Aurai) 		0522008000NRG23040420230451150 04/04/2023 Mithilesh Mehtar 0522008WL116293 Mithilesh Mehtar 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237653722 MITHILESH MEHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PURANI BH-22-008-003-01017100/3976
(Aurai) 		0522008000NRG23040420230451151 04/04/2023 LADDU SHARMA 0522008WL116293 LADDU SHARMA 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237653727 LADDU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PURANI BH-22-008-003-01018000/1554
(Aurai) 		0522008000NRG23040420230451159 04/04/2023 RANJANA DEVI 0522008WL116293 RANJANA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237653713 SHAMBHU SHARMA SO RAMAVTAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
37 PURANI BH-22-008-003-01018000/1554
(Aurai) 		0522008000NRG23040420230451160 04/04/2023 RANJANA DEVI 0522008WL116293 RANJANA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237653710 RANJNA DEVI WO SHAMBHU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
38 PURANI BH-22-008-003-01018000/1573
(Aurai) 		0522008000NRG23040420230451162 04/04/2023 CHANDAN DEVI 0522008WL116293 CHANDAN DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237653714 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PURANI BH-22-008-003-01018000/1628
(Aurai) 		0522008000NRG23040420230451163 04/04/2023 LUKHO SHARMA 0522008WL116293 LUKHO SHARMA 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237653716 LUKHO SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PURANI BH-22-008-003-01018000/3167
(Aurai) 		0522008000NRG23040420230451169 04/04/2023 FULKUMARI SHARMA 0522008WL116293 FULKUMARI SHARMA 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237653715 PHULKUMARI SHARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PURANI BH-22-008-003-01018000/3191
(Aurai) 		0522008000NRG23040420230451176 04/04/2023 SONIYA DEVI 0522008WL116293 SONIYA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237653712 Soniya Devi FINO PAYMENTS BANK LTD(608001)
42 PURANI BH-22-008-003-01018000/4479
(Aurai) 		0522008000NRG23040420230451177 04/04/2023 Soni Devi 0522008WL116293 Soni Devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237653717 MRS SANI DEVI STATE BANK OF INDIA(508548)
43 PURANI BH-22-008-003-01018000/5170
(Aurai) 		0522008000NRG23040420230451185 04/04/2023 Amrita Devi 0522008WL116293 Amrita Devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237653718 AMRITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PURANI BH-22-008-003-01018000/734
(Aurai) 		0522008000NRG23040420230451196 04/04/2023 SUNITA DEVI 0522008WL116293 SUNITA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237653711 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18480 18480
45 PURANI BH-22-008-003-01018000/5164
(Aurai) 		0522008000NRG23040420230451181 04/04/2023 Jitendra Kumar 0522008WL116293 Jitendra Kumar 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237653704 JEETENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PURANI BH-22-008-003-01018000/5167
(Aurai) 		0522008000NRG23040420230451182 04/04/2023 Lalkun Sharma 0522008WL116293 Lalkun Sharma 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237653707 LALKUN SARMA SO KAILASH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
47 PURANI BH-22-008-003-01018000/5168
(Aurai) 		0522008000NRG23040420230451184 04/04/2023 Angrej Kumar 0522008WL116293 Angrej Kumar 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237653708 ANGREJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 PURANI BH-22-008-003-01018000/5522
(Aurai) 		0522008000NRG23040420230451188 04/04/2023 SHRAVAN SHARMA 0522008WL116293 SHRAVAN SHARMA 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237653705 SHRAVAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PURANI BH-22-008-003-01018000/5523
(Aurai) 		0522008000NRG23040420230451190 04/04/2023 SUNITA DEVI 0522008WL116293 SUNITA DEVI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237653709 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PURANI BH-22-008-003-01018000/743
(Aurai) 		0522008000NRG23040420230451198 04/04/2023 sudhir sharma 0522008WL116293 sudhir sharma 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237653706 SUDHIR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
Total 84000 84000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_040423APB_FTO_17342 Central Bank Of India CBIN0282631 PURAINI BAZAR 15120
2 PURANI BH0522008_040423APB_FTO_17342 State Bank of India SBIN0003571 ADB ALAMNAGAR 30240
3 PURANI BH0522008_040423APB_FTO_17342 State Bank of India SBIN0017451 PURAINI BAZAR 10080
4 PURANI BH0522008_040423APB_FTO_17342 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 18480
5 PURANI BH0522008_040423APB_FTO_17342 India Post Payments Bank IPOS0000001 Madhepura 10080

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