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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:04 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_210523APB_FTO_166827
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-22-008-001-01020000/3499
(Kurshandi) 		0522008000NRG24210520230059783 21/05/2023 PREMLATA DEVI 0522008WL009178 PREMLATA DEVI 00045 BARB0MADHEP 2964 2964 Processed 25/05/2023 1857008762 Premlata Devi BANK OF BARODA(606985)
SubTotal 2964 2964
2 PURANI BH-22-008-001-01020000/2717
(Kurshandi) 		0522008000NRG24210520230059754 21/05/2023 RADHA DEVI 0522008WL009178 RADHA DEVI 00089 CBIN0282631 2964 2964 Processed 25/05/2023 1857008761 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 PURANI BH-22-008-001-01020000/299
(Kurshandi) 		0522008000NRG24210520230059762 21/05/2023 Lalita Devi 0522008WL009178 Lalita Devi 00089 CBIN0282631 2964 2964 Processed 25/05/2023 1857008718 MRS LALITA DEVI STATE BANK OF INDIA(508548)
4 PURANI BH-22-008-001-01020000/320
(Kurshandi) 		0522008000NRG24210520230059768 21/05/2023 Lukhiya devi 0522008WL009178 Lukhiya devi 00089 CBIN0282631 2964 2964 Processed 25/05/2023 1857008758 Mrs. Lukhiya Devi CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-001-01020000/555
(Kurshandi) 		0522008000NRG24210520230059789 21/05/2023 Manti Sharma 0522008WL009178 Manti Sharma 00089 CBIN0282631 2964 2964 Processed 25/05/2023 1857008719 MR MANTU SHARMA STATE BANK OF INDIA(508548)
6 PURANI BH-22-008-001-01020100/2757
(Kurshandi) 		0522008000NRG24210520230059794 21/05/2023 Soni Devi 0522008WL009178 Soni Devi 00089 CBIN0282631 2964 2964 Processed 25/05/2023 1857008756 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14820 14820
7 PURANI BH-22-008-001-01020000/305
(Kurshandi) 		0522008000NRG24210520230059763 21/05/2023 Sunita Devi 0522008WL009178 Sunita Devi 00415 SBIN0003571 2964 2964 Processed 25/05/2023 1857008755 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 PURANI BH-22-008-001-01020000/319
(Kurshandi) 		0522008000NRG24210520230059765 21/05/2023 Asha Devi 0522008WL009178 Asha Devi 00415 SBIN0003571 2964 2964 Processed 25/05/2023 1857008754 MRS ASHA DEVI STATE BANK OF INDIA(508548)
9 PURANI BH-22-008-001-01020000/338
(Kurshandi) 		0522008000NRG24210520230059778 21/05/2023 Sita devi 0522008WL009178 Sita devi 00415 SBIN0003571 2964 2964 Processed 25/05/2023 1857008753 MRS SITA DEVI STATE BANK OF INDIA(508548)
10 PURANI BH-22-008-001-01020000/344
(Kurshandi) 		0522008000NRG24210520230059781 21/05/2023 bhikhari mandal 0522008WL009178 bhikhari mandal 00415 SBIN0003571 2964 2964 Processed 25/05/2023 1857008721 MR BHIKHARI MANDAL STATE BANK OF INDIA(508548)
11 PURANI BH-22-008-001-01020000/548
(Kurshandi) 		0522008000NRG24210520230059788 21/05/2023 Suresh sharma 0522008WL009178 Suresh sharma 00415 SBIN0003571 2964 2964 Processed 25/05/2023 1857008752 MR SURESH SHARMA STATE BANK OF INDIA(508548)
12 PURANI BH-22-008-001-01020000/573
(Kurshandi) 		0522008000NRG24210520230059790 21/05/2023 Rita devi 0522008WL009178 Rita devi 00415 SBIN0003571 2964 2964 Processed 25/05/2023 1857008751 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
13 PURANI BH-22-008-001-01020000/1300
(Kurshandi) 		0522008000NRG24210520230059748 21/05/2023 Nilam Devi 0522008WL009178 Nilam Devi 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008725 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
14 PURANI BH-22-008-001-01020000/1355
(Kurshandi) 		0522008000NRG24210520230059749 21/05/2023 KANKALI DEVI 0522008WL009178 KANKALI DEVI 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008727 MRS KANKALI DEVI STATE BANK OF INDIA(508548)
15 PURANI BH-22-008-001-01020000/269
(Kurshandi) 		0522008000NRG24210520230059750 21/05/2023 Rajendra Ram 0522008WL009178 Rajendra Ram 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008724 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
16 PURANI BH-22-008-001-01020000/270
(Kurshandi) 		0522008000NRG24210520230059752 21/05/2023 Parvati Devi 0522008WL009178 Parvati Devi 00415 SBIN0012641 2964 2964 Processed 26/05/2023 1857008733 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PURANI BH-22-008-001-01020000/275
(Kurshandi) 		0522008000NRG24210520230059757 21/05/2023 URIYA DEVI 0522008WL009178 URIYA DEVI 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008722 Mr. ABDHESH RAM CENTRAL BANK OF INDIA(607115)
18 PURANI BH-22-008-001-01020000/285
(Kurshandi) 		0522008000NRG24210520230059758 21/05/2023 RITA DEVI 0522008WL009178 RITA DEVI 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008726 MRS RITA DEVI STATE BANK OF INDIA(508548)
19 PURANI BH-22-008-001-01020000/286
(Kurshandi) 		0522008000NRG24210520230059759 21/05/2023 Munny Devi 0522008WL009178 Munny Devi 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008723 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
20 PURANI BH-22-008-001-01020000/289
(Kurshandi) 		0522008000NRG24210520230059760 21/05/2023 RINA DEVI 0522008WL009178 RINA DEVI 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008748 MRS RINA DEVI STATE BANK OF INDIA(508548)
21 PURANI BH-22-008-001-01020000/2939
(Kurshandi) 		0522008000NRG24210520230059761 21/05/2023 Babli Devi 0522008WL009178 Babli Devi 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008742 BABLI DEVI STATE BANK OF INDIA(508548)
22 PURANI BH-22-008-001-01020000/307
(Kurshandi) 		0522008000NRG24210520230059764 21/05/2023 Jhalo devi 0522008WL009178 Jhalo devi 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008757 MRS JHALO DEVI STATE BANK OF INDIA(508548)
23 PURANI BH-22-008-001-01020000/320
(Kurshandi) 		0522008000NRG24210520230059767 21/05/2023 RAMDEV MUNI 0522008WL009178 RAMDEV MUNI 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008741 MR RAMDEV MUNI STATE BANK OF INDIA(508548)
24 PURANI BH-22-008-001-01020000/322
(Kurshandi) 		0522008000NRG24210520230059769 21/05/2023 SHYAMAL KISHOR SHRMA 0522008WL009178 SHYAMAL KISHOR SHRMA 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008730 MRS SHYAMALKISHOR SHARMA STATE BANK OF INDIA(508548)
25 PURANI BH-22-008-001-01020000/326
(Kurshandi) 		0522008000NRG24210520230059770 21/05/2023 Ranjani devi 0522008WL009178 Ranjani devi 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008737 MRS RANJANI DEVI STATE BANK OF INDIA(508548)
26 PURANI BH-22-008-001-01020000/327
(Kurshandi) 		0522008000NRG24210520230059771 21/05/2023 SHYAMA DEVI 0522008WL009178 SHYAMA DEVI 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008739 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
27 PURANI BH-22-008-001-01020000/328
(Kurshandi) 		0522008000NRG24210520230059772 21/05/2023 DINESH SHARMA 0522008WL009178 DINESH SHARMA 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008744 MR DINESH SHARMA STATE BANK OF INDIA(508548)
28 PURANI BH-22-008-001-01020000/328
(Kurshandi) 		0522008000NRG24210520230059773 21/05/2023 Manjula devi 0522008WL009178 Manjula devi 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008745 Mrs. Manjula Devi CENTRAL BANK OF INDIA(607115)
29 PURANI BH-22-008-001-01020000/330
(Kurshandi) 		0522008000NRG24210520230059774 21/05/2023 SARITA DEVI 0522008WL009178 SARITA DEVI 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008749 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 PURANI BH-22-008-001-01020000/332
(Kurshandi) 		0522008000NRG24210520230059775 21/05/2023 Binod sharma 0522008WL009178 Binod sharma 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008760 MR VINOD SHARMA STATE BANK OF INDIA(508548)
31 PURANI BH-22-008-001-01020000/333
(Kurshandi) 		0522008000NRG24210520230059777 21/05/2023 RENU DEVI 0522008WL009178 RENU DEVI 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008728 RENU DEVI STATE BANK OF INDIA(508548)
32 PURANI BH-22-008-001-01020000/343
(Kurshandi) 		0522008000NRG24210520230059779 21/05/2023 Anirudh Sharma 0522008WL009178 Anirudh Sharma 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008729 MR ANIRUDH SHARMA STATE BANK OF INDIA(508548)
33 PURANI BH-22-008-001-01020000/343
(Kurshandi) 		0522008000NRG24210520230059780 21/05/2023 Prakash Kumar 0522008WL009178 Prakash Kumar 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008750 Mr. PRAKASH KUMAR CENTRAL BANK OF INDIA(607115)
34 PURANI BH-22-008-001-01020000/344
(Kurshandi) 		0522008000NRG24210520230059782 21/05/2023 rajo devi 0522008WL009178 rajo devi 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008743 MRS RAJO DEVI STATE BANK OF INDIA(508548)
35 PURANI BH-22-008-001-01020000/361
(Kurshandi) 		0522008000NRG24210520230059784 21/05/2023 Mala devi 0522008WL009178 Mala devi 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008738 MRS MALA DEVI STATE BANK OF INDIA(508548)
36 PURANI BH-22-008-001-01020000/381
(Kurshandi) 		0522008000NRG24210520230059785 21/05/2023 NILAM DEVI 0522008WL009178 NILAM DEVI 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008736 MRS NILAM DEVI STATE BANK OF INDIA(508548)
37 PURANI BH-22-008-001-01020000/548
(Kurshandi) 		0522008000NRG24210520230059787 21/05/2023 KALPANA DEVI 0522008WL009178 KALPANA DEVI 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008734 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
38 PURANI BH-22-008-001-01020000/594
(Kurshandi) 		0522008000NRG24210520230059792 21/05/2023 MIRA DEVI 0522008WL009178 MIRA DEVI 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008746 MRS MIRA DEVI STATE BANK OF INDIA(508548)
39 PURANI BH-22-008-001-01020000/594
(Kurshandi) 		0522008000NRG24210520230059791 21/05/2023 Rajkishor Poddar 0522008WL009178 Rajkishor Poddar 00415 SBIN0012641 2964 2964 Processed 25/05/2023 1857008735 MR RAMKISHOR PAUDDAR STATE BANK OF INDIA(508548)
SubTotal 80028 80028
40 PURANI BH-22-008-001-01020000/270
(Kurshandi) 		0522008000NRG24210520230059753 21/05/2023 Bikash kumar ram 0522008WL009178 Bikash kumar ram 00415 SBIN0017451 2964 2964 Processed 25/05/2023 1857008731 MR BIKASH KUMAR RAM STATE BANK OF INDIA(508548)
41 PURANI BH-22-008-001-01020000/272
(Kurshandi) 		0522008000NRG24210520230059755 21/05/2023 Pankaj kumar 0522008WL009178 Pankaj kumar 00415 SBIN0017451 2964 2964 Processed 25/05/2023 1857008747 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
42 PURANI BH-22-008-001-01020000/2738
(Kurshandi) 		0522008000NRG24210520230059756 21/05/2023 Avdhesh Chaudhary 0522008WL009178 Avdhesh Chaudhary 00415 SBIN0017451 2964 2964 Processed 25/05/2023 1857008759 Mr. AVADHESH CHOUDHARI CENTRAL BANK OF INDIA(607115)
43 PURANI BH-22-008-001-01020000/319
(Kurshandi) 		0522008000NRG24210520230059766 21/05/2023 MITHILESH KUMAR 0522008WL009178 MITHILESH KUMAR 00415 SBIN0017451 2964 2964 Processed 25/05/2023 1857008720 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
44 PURANI BH-22-008-001-01020000/332
(Kurshandi) 		0522008000NRG24210520230059776 21/05/2023 ANITA DEVI 0522008WL009178 ANITA DEVI 00415 SBIN0017451 2964 2964 Processed 26/05/2023 1857008763 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PURANI BH-22-008-001-01020000/545
(Kurshandi) 		0522008000NRG24210520230059786 21/05/2023 Rinki Devi 0522008WL009178 Rinki Devi 00415 SBIN0017451 2964 2964 Processed 25/05/2023 1857008740 MISS RINKI DEVI STATE BANK OF INDIA(508548)
46 PURANI BH-22-008-001-01020100/2369
(Kurshandi) 		0522008000NRG24210520230059793 21/05/2023 PRAMOD KUMAR 0522008WL009178 PRAMOD KUMAR 00415 SBIN0017451 2964 2964 Processed 26/05/2023 1857008732 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
47 PURANI BH-22-008-001-01020000/270
(Kurshandi) 		0522008000NRG24210520230059751 21/05/2023 Mahant Ram 0522008WL009178 Mahant Ram 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857008716 MAHANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 PURANI BH-22-008-001-01020100/3494
(Kurshandi) 		0522008000NRG24210520230059795 21/05/2023 Ashok prakash 0522008WL009178 Ashok prakash 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857008717 ASHOK PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_210523APB_FTO_166827 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2964
2 PURANI BH0522008_210523APB_FTO_166827 Central Bank Of India CBIN0282631 PURAINI BAZAR 14820
3 PURANI BH0522008_210523APB_FTO_166827 State Bank of India SBIN0003571 ADB ALAMNAGAR 17784
4 PURANI BH0522008_210523APB_FTO_166827 State Bank of India SBIN0012641 CHAUSA 80028
5 PURANI BH0522008_210523APB_FTO_166827 State Bank of India SBIN0017451 PURAINI BAZAR 20748
6 PURANI BH0522008_210523APB_FTO_166827 India Post Payments Bank IPOS0000001 Madhepura 5928

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