Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:37:43 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_010823APB_FTO_458405
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-22-008-002-01018100/2303
(Sapardah) 		0522008000NRG24010820230191105 01/08/2023 RUPESH KUMAR 0522008WL021636 RUPESH KUMAR 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5741519649 Rupesh Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
2 PURANI BH-22-008-002-01018100/3393
(Sapardah) 		0522008000NRG24010820230191107 01/08/2023 Ujana 0522008WL021636 Ujana 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5741519642 Mrs. UJANA KHATOON CENTRAL BANK OF INDIA(607115)
3 PURANI BH-22-008-002-01018100/3416
(Sapardah) 		0522008000NRG24010820230191109 01/08/2023 Bibi ladli 0522008WL021636 Bibi ladli 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5741519659 BIBI LADLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PURANI BH-22-008-002-01018100/3417
(Sapardah) 		0522008000NRG24010820230191110 01/08/2023 Bibi Masina khatun 0522008WL021636 Bibi Masina khatun 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5741519645 Mrs. BIBI MASINA KHATUN CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-002-01018100/3517
(Sapardah) 		0522008000NRG24010820230191116 01/08/2023 Sunaina Devi 0522008WL021636 Sunaina Devi 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5741519654 Mrs. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-002-01018100/4100
(Sapardah) 		0522008000NRG24010820230191119 01/08/2023 Md jakir 0522008WL021636 Md jakir 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5741519685 Mr. MD JAKIR CENTRAL BANK OF INDIA(607115)
7 PURANI BH-22-008-002-01018100/4102
(Sapardah) 		0522008000NRG24010820230191121 01/08/2023 Khushbu Khatoon 0522008WL021636 Khushbu Khatoon 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5741519658 KHUSHBU KHATOON PUNJAB NATIONAL BANK(508568)
8 PURANI BH-22-008-002-01018200/389
(Sapardah) 		0522008000NRG24010820230191136 01/08/2023 Parvati devi 0522008WL021636 Parvati devi 00089 CBIN0282631 3192 3192 Processed 19/09/2023 5741519661 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25536 25536
9 PURANI BH-22-008-002-01018100/3169
(Sapardah) 		0522008000NRG24010820230191106 01/08/2023 Bibi Najo Khatun 0522008WL021636 Bibi Najo Khatun 00089 CBIN0283034 3192 3192 Processed 19/09/2023 5741519657 BIBI NAJO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PURANI BH-22-008-002-01018100/3404
(Sapardah) 		0522008000NRG24010820230191108 01/08/2023 Md Rohit 0522008WL021636 Md Rohit 00089 CBIN0283034 3192 3192 Processed 19/09/2023 5741519663 MOHAMMAD ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
11 PURANI BH-22-008-002-01018100/3441
(Sapardah) 		0522008000NRG24010820230191112 01/08/2023 Md Saddam 0522008WL021636 Md Saddam 00089 CBIN0283034 3192 3192 Processed 19/09/2023 5741519641 Mr. MD SADDAM S/O MD SIDDIK CENTRAL BANK OF INDIA(607115)
12 PURANI BH-22-008-002-01018100/3518
(Sapardah) 		0522008000NRG24010820230191117 01/08/2023 Suramila devi 0522008WL021636 Suramila devi 00089 CBIN0283034 3192 3192 Processed 19/09/2023 5741519655 Mrs. SURMILA DEVI CENTRAL BANK OF INDIA(607115)
13 PURANI BH-22-008-002-01018100/4110
(Sapardah) 		0522008000NRG24010820230191123 01/08/2023 Md Sajid 0522008WL021636 Md Sajid 00089 CBIN0283034 3192 3192 Processed 19/09/2023 5741519648 Ms. MD SAJID CENTRAL BANK OF INDIA(607115)
14 PURANI BH-22-008-002-01018100/4122
(Sapardah) 		0522008000NRG24010820230191125 01/08/2023 Tarama Khatun 0522008WL021636 Tarama Khatun 00089 CBIN0283034 3192 3192 Processed 19/09/2023 5741519660 TARANA KHATUN BANK OF BARODA(606985)
15 PURANI BH-22-008-002-01018200/416
(Sapardah) 		0522008000NRG24010820230191137 01/08/2023 Md Jahagir 0522008WL021636 Md Jahagir 00089 CBIN0283034 3192 3192 Processed 19/09/2023 5741519656 Mr. MU JAHAGIR CENTRAL BANK OF INDIA(607115)
SubTotal 22344 22344
16 PURANI BH-22-008-002-01018100/2000
(Sapardah) 		0522008000NRG24010820230191100 01/08/2023 BIBI SEVUN 0522008WL021636 BIBI SEVUN 00415 SBIN0003571 3192 3192 Processed 19/09/2023 5741519639 BIBI SEVUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PURANI BH-22-008-002-01018100/2060
(Sapardah) 		0522008000NRG24010820230191101 01/08/2023 BIBI RUKSANA 0522008WL021636 BIBI RUKSANA 00415 SBIN0003571 3192 3192 Processed 19/09/2023 5741519638 MRS BIBI RUKASHANA KHATUN STATE BANK OF INDIA(508548)
18 PURANI BH-22-008-002-01018100/3510
(Sapardah) 		0522008000NRG24010820230191113 01/08/2023 Bucho devi 0522008WL021636 Bucho devi 00415 SBIN0003571 3192 3192 Processed 19/09/2023 5741519684 BUCHO DEVI STATE BANK OF INDIA(508548)
19 PURANI BH-22-008-002-01018100/3513
(Sapardah) 		0522008000NRG24010820230191114 01/08/2023 Jibash Kumar 0522008WL021636 Jibash Kumar 00415 SBIN0003571 3192 3192 Processed 19/09/2023 5741519652 JIBASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PURANI BH-22-008-002-01018100/3515
(Sapardah) 		0522008000NRG24010820230191115 01/08/2023 Ranjan Kumar 0522008WL021636 Ranjan Kumar 00415 SBIN0003571 3192 3192 Processed 19/09/2023 5741519651 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 15960 15960
21 PURANI BH-22-008-002-01018100/1915
(Sapardah) 		0522008000NRG24260720230185277 01/08/2023 MD SAHIM 0522008WL020765 MD SAHIM 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5741519640 MD SAMIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
22 PURANI BH-22-008-002-01018100/1585
(Sapardah) 		0522008000NRG24260720230185275 01/08/2023 anita devi 0522008WL020765 anita devi 00415 SBIN0008161 3192 3192 Processed 19/09/2023 5741519637 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 PURANI BH-22-008-002-01018100/1616
(Sapardah) 		0522008000NRG24260720230185276 01/08/2023 RAMAN KUMAR YADAV 0522008WL020765 RAMAN KUMAR YADAV 00415 SBIN0012641 3192 3192 Processed 19/09/2023 5741519646 MR RAMAN KUMAR RAMAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
24 PURANI BH-22-008-002-01018100/4103
(Sapardah) 		0522008000NRG24260720230185290 01/08/2023 Rifat khatun 0522008WL020765 Rifat khatun 00415 SBIN0015583 3192 3192 Processed 19/09/2023 5741519647 RIFAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
25 PURANI BH-22-008-002-01018100/2059
(Sapardah) 		0522008000NRG24260720230185278 01/08/2023 MD ILIYAS 0522008WL020765 MD ILIYAS 00415 SBIN0017451 3192 3192 Processed 19/09/2023 5741519643 MR MD ILIYAS STATE BANK OF INDIA(508548)
26 PURANI BH-22-008-002-01018100/2301
(Sapardah) 		0522008000NRG24260720230185280 01/08/2023 AMAR KUMAR YADAV 0522008WL020765 AMAR KUMAR YADAV 00415 SBIN0017451 3192 3192 Processed 19/09/2023 5741519686 MR AMAR KUMAR YADAV STATE BANK OF INDIA(508548)
27 PURANI BH-22-008-002-01018100/4107
(Sapardah) 		0522008000NRG24260720230185291 01/08/2023 Bibi Sahnaj khatun 0522008WL020765 Bibi Sahnaj khatun 00415 SBIN0017451 3192 3192 Processed 19/09/2023 5741519650 BIBI SAHNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PURANI BH-22-008-002-01018100/4115
(Sapardah) 		0522008000NRG24260720230185293 01/08/2023 Niketan Kumar 0522008WL020765 Niketan Kumar 00415 SBIN0017451 3192 3192 Processed 19/09/2023 5741519653 Mr. NIKETAN KUMAR CENTRAL BANK OF INDIA(607115)
29 PURANI BH-22-008-002-01018100/4120
(Sapardah) 		0522008000NRG24260720230185294 01/08/2023 Mohammad Balal 0522008WL020765 Mohammad Balal 00415 SBIN0017451 3192 3192 Processed 19/09/2023 5741519644 MOHAMMAD BALAL STATE BANK OF INDIA(508548)
30 PURANI BH-22-008-002-01018200/784
(Sapardah) 		0522008000NRG24260720230185296 01/08/2023 Md Saddam 0522008WL020765 Md Saddam 00415 SBIN0017451 3192 3192 Processed 19/09/2023 5741519636 MR MOHAMMAD SADDAM STATE BANK OF INDIA(508548)
SubTotal 19152 19152
31 PURANI BH-22-008-002-01018100/138
(Sapardah) 		0522008000NRG24260720230185272 01/08/2023 Chano ram 0522008WL020765 Chano ram 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741519683 CHANO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 PURANI BH-22-008-002-01018100/145
(Sapardah) 		0522008000NRG24260720230185273 01/08/2023 Naresh Ram 0522008WL020765 Naresh Ram 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741519680 NARESH RAM SO VALDEV RAM UTTAR BIHAR GRAMIN BANK(607069)
33 PURANI BH-22-008-002-01018100/3390
(Sapardah) 		0522008000NRG24260720230185281 01/08/2023 Nagina khtun 0522008WL020765 Nagina khtun 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741519677 NAGINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 PURANI BH-22-008-002-01018100/3406
(Sapardah) 		0522008000NRG24260720230185282 01/08/2023 Sabana khatun 0522008WL020765 Sabana khatun 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741519681 SABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 PURANI BH-22-008-002-01018100/4099
(Sapardah) 		0522008000NRG24260720230185289 01/08/2023 Jahana Begam 0522008WL020765 Jahana Begam 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741519679 JAHANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 PURANI BH-22-008-002-01018100/4109
(Sapardah) 		0522008000NRG24260720230185292 01/08/2023 Sanija Khatoon 0522008WL020765 Sanija Khatoon 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741519682 SANIJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 PURANI BH-22-008-002-01018200/3161
(Sapardah) 		0522008000NRG24260720230185295 01/08/2023 jaimun khatun 0522008WL020765 jaimun khatun 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741519678 JAIMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22116 22116
38 PURANI BH-22-008-002-01018100/2198
(Sapardah) 		0522008000NRG24010820230191102 01/08/2023 Vijay yadav 0522008WL021636 Vijay yadav 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519662 Mr. VIJAY YADAV CENTRAL BANK OF INDIA(607115)
39 PURANI BH-22-008-002-01018100/2201
(Sapardah) 		0522008000NRG24010820230191103 01/08/2023 Sanjida khatun 0522008WL021636 Sanjida khatun 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519672 SANJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PURANI BH-22-008-002-01018100/3519
(Sapardah) 		0522008000NRG24010820230191118 01/08/2023 Fulo Devi 0522008WL021636 Fulo Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519668 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PURANI BH-22-008-002-01018100/4108
(Sapardah) 		0522008000NRG24010820230191122 01/08/2023 Sajmeri Khatun 0522008WL021636 Sajmeri Khatun 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519673 SAJMERI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PURANI BH-22-008-002-01018100/4121
(Sapardah) 		0522008000NRG24010820230191124 01/08/2023 Md Shakim 0522008WL021636 Md Shakim 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519664 MD SHAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
43 PURANI BH-22-008-002-01018100/4123
(Sapardah) 		0522008000NRG24010820230191126 01/08/2023 Bibi Nurjhan 0522008WL021636 Bibi Nurjhan 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519665 BIBI NURJHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PURANI BH-22-008-002-01018100/4125
(Sapardah) 		0522008000NRG24010820230191128 01/08/2023 Kari Khatun 0522008WL021636 Kari Khatun 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519666 KARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 PURANI BH-22-008-002-01018100/4126
(Sapardah) 		0522008000NRG24010820230191129 01/08/2023 Begam khatun 0522008WL021636 Begam khatun 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519667 BEGAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PURANI BH-22-008-002-01018100/4127
(Sapardah) 		0522008000NRG24010820230191130 01/08/2023 Md Afroj 0522008WL021636 Md Afroj 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519671 MD AFROJ INDIA POST PAYMENTS BANK LIMITED(508528)
47 PURANI BH-22-008-002-01018100/4128
(Sapardah) 		0522008000NRG24010820230191131 01/08/2023 Asgari Khatun 0522008WL021636 Asgari Khatun 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519670 MRS ASGARI KHATUN STATE BANK OF INDIA(508548)
48 PURANI BH-22-008-002-01018100/884
(Sapardah) 		0522008000NRG24010820230191132 01/08/2023 Md Aftab 0522008WL021636 Md Aftab 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519674 MD AFATAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 PURANI BH-22-008-002-01018200/437
(Sapardah) 		0522008000NRG24010820230191138 01/08/2023 Istak 0522008WL021636 Istak 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519676 MD ISTIYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 PURANI BH-22-008-002-01018200/743
(Sapardah) 		0522008000NRG24010820230191141 01/08/2023 Rita devi 0522008WL021636 Rita devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519675 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PURANI BH-22-008-002-01018200/785
(Sapardah) 		0522008000NRG24010820230191142 01/08/2023 anjar 0522008WL021636 anjar 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741519669 MOHAMMAD ANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
Total 162564 162564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_010823APB_FTO_458405 Central Bank Of India CBIN0282631 PURAINI BAZAR 25536
2 PURANI BH0522008_010823APB_FTO_458405 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 22344
3 PURANI BH0522008_010823APB_FTO_458405 State Bank of India SBIN0003571 ADB ALAMNAGAR 15960
4 PURANI BH0522008_010823APB_FTO_458405 State Bank of India SBIN0006431 AMY BEHARIGANJ 3192
5 PURANI BH0522008_010823APB_FTO_458405 State Bank of India SBIN0008161 BARATENI 3192
6 PURANI BH0522008_010823APB_FTO_458405 State Bank of India SBIN0012641 CHAUSA 3192
7 PURANI BH0522008_010823APB_FTO_458405 State Bank of India SBIN0015583 Pakra, Navgachiya 3192
8 PURANI BH0522008_010823APB_FTO_458405 State Bank of India SBIN0017451 PURAINI BAZAR 19152
9 PURANI BH0522008_010823APB_FTO_458405 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 22116
10 PURANI BH0522008_010823APB_FTO_458405 India Post Payments Bank IPOS0000001 Madhepura 44688

Download In Excel