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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_280523APB_FTO_194765
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-22-008-003-01018000/5578
(Aurai) 		0522008000NRG24270520230070417 28/05/2023 MD SATTAR 0522008WL010405 MD SATTAR 00045 BARB0MADHEP 2736 2736 Processed 31/05/2023 1978135485 Md. Sattar BANK OF BARODA(606985)
SubTotal 2736 2736
2 PURANI BH-22-008-003-01018000/2779
(Aurai) 		0522008000NRG24270520230070398 28/05/2023 Afsana Khatun 0522008WL010405 Afsana Khatun 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978135480 MRS BIBIAFSANA KHATUN STATE BANK OF INDIA(508548)
3 PURANI BH-22-008-003-01018000/5557
(Aurai) 		0522008000NRG24270520230070401 28/05/2023 SHABARA KHATUN 0522008WL010405 SHABARA KHATUN 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978135486 SHABARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PURANI BH-22-008-003-01018000/5567
(Aurai) 		0522008000NRG24270520230070407 28/05/2023 MOHAMMAD SHAHNWAJ 0522008WL010405 MOHAMMAD SHAHNWAJ 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978135484 Mohammad Shahnwaj AIRTEL PAYMENTS BANK LIMITED(990288)
5 PURANI BH-22-008-003-01018000/5568
(Aurai) 		0522008000NRG24270520230070408 28/05/2023 SAFINA KHATUN 0522008WL010405 SAFINA KHATUN 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978135487 Mrs. Safina Khatun CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-003-01018000/5571
(Aurai) 		0522008000NRG24270520230070411 28/05/2023 BIWI SAVAJI 0522008WL010405 BIWI SAVAJI 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978135479 Mrs. BIVI SAVAJI CENTRAL BANK OF INDIA(607115)
7 PURANI BH-22-008-003-01018000/5574
(Aurai) 		0522008000NRG24270520230070413 28/05/2023 MOMNI KHATUN 0522008WL010405 MOMNI KHATUN 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978135473 Mrs. Momni Khatun CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-003-01018000/5577
(Aurai) 		0522008000NRG24270520230070416 28/05/2023 SABILA KHATUN 0522008WL010405 SABILA KHATUN 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978135483 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
9 PURANI BH-22-008-003-01018000/5586
(Aurai) 		0522008000NRG24270520230070425 28/05/2023 FULESHA KHATUN 0522008WL010405 FULESHA KHATUN 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978135481 Mr. fulesha khatun CENTRAL BANK OF INDIA(607115)
10 PURANI BH-22-008-003-01018000/679
(Aurai) 		0522008000NRG24270520230070433 28/05/2023 BIBI RAHINA 0522008WL010405 BIBI RAHINA 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978135467 BIBI RAHINA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PURANI BH-22-008-003-01018000/685
(Aurai) 		0522008000NRG24270520230070435 28/05/2023 Aaeesa Khatun 0522008WL010405 Aaeesa Khatun 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978135477 Mrs. BIBI AISA CENTRAL BANK OF INDIA(607115)
12 PURANI BH-22-008-003-01018000/685
(Aurai) 		0522008000NRG24270520230070434 28/05/2023 Md Jainul 0522008WL010405 Md Jainul 00089 CBIN0282631 2736 2736 Processed 31/05/2023 1978135476 Mr. MD JAINUL CENTRAL BANK OF INDIA(607115)
SubTotal 30096 30096
13 PURANI BH-22-008-003-01018000/2779
(Aurai) 		0522008000NRG24270520230070397 28/05/2023 MD BABLU 0522008WL010405 MD BABLU 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978135468 MD BABLU ALAM S/O MD MUSTAK UTTAR BIHAR GRAMIN BANK(607069)
14 PURANI BH-22-008-003-01018000/5581
(Aurai) 		0522008000NRG24270520230070421 28/05/2023 BIBI RAUSHAN 0522008WL010405 BIBI RAUSHAN 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978135471 MRS BIBI RAUSHAN STATE BANK OF INDIA(508548)
15 PURANI BH-22-008-003-01018000/5582
(Aurai) 		0522008000NRG24270520230070422 28/05/2023 MD ARSHAD 0522008WL010405 MD ARSHAD 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978135475 MD ARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 PURANI BH-22-008-003-01018000/5583
(Aurai) 		0522008000NRG24270520230070423 28/05/2023 NASIMA KHATUN 0522008WL010405 NASIMA KHATUN 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978135478 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
17 PURANI BH-22-008-003-01018000/5587
(Aurai) 		0522008000NRG24270520230070426 28/05/2023 ANAVARI KHATUN 0522008WL010405 ANAVARI KHATUN 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978135472 MRS ANAVARI KHATUN STATE BANK OF INDIA(508548)
18 PURANI BH-22-008-003-01018000/665
(Aurai) 		0522008000NRG24270520230070431 28/05/2023 Md Rustam 0522008WL010405 Md Rustam 00415 SBIN0003571 2736 2736 Processed 31/05/2023 1978135469 MR MD RUSTAM STATE BANK OF INDIA(508548)
SubTotal 16416 16416
19 PURANI BH-22-008-003-01018000/5591
(Aurai) 		0522008000NRG24270520230070430 28/05/2023 NAJRANA KHATUN 0522008WL010405 NAJRANA KHATUN 00415 SBIN0012641 2736 2736 Processed 31/05/2023 1978135470 MISS NAJRANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 PURANI BH-22-008-003-01018000/5559
(Aurai) 		0522008000NRG24270520230070402 28/05/2023 SONY PRAWEEN 0522008WL010405 SONY PRAWEEN 00415 SBIN0017451 2736 2736 Processed 31/05/2023 1978135482 SONY PRAVEEN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PURANI BH-22-008-003-01018000/5585
(Aurai) 		0522008000NRG24270520230070424 28/05/2023 MD SAHWAJ 0522008WL010405 MD SAHWAJ 00415 SBIN0017451 2736 2736 Processed 31/05/2023 1978135474 MR MD SAHWAJ STATE BANK OF INDIA(508548)
SubTotal 5472 5472
22 PURANI BH-22-008-003-01018000/5556
(Aurai) 		0522008000NRG24270520230070400 28/05/2023 MD FAIJAL 0522008WL010405 MD FAIJAL 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978135459 MD FAIJAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 PURANI BH-22-008-003-01018000/5556
(Aurai) 		0522008000NRG24270520230070399 28/05/2023 RANI PRAVIN 0522008WL010405 RANI PRAVIN 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978135460 RANI PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 PURANI BH-22-008-003-01018000/5562
(Aurai) 		0522008000NRG24270520230070404 28/05/2023 MD TANBIR 0522008WL010405 MD TANBIR 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978135464 MD TANBIR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PURANI BH-22-008-003-01018000/5569
(Aurai) 		0522008000NRG24270520230070409 28/05/2023 AFSANA KHATUN 0522008WL010405 AFSANA KHATUN 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978135463 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PURANI BH-22-008-003-01018000/5572
(Aurai) 		0522008000NRG24270520230070412 28/05/2023 SAVISTA PRAVEEN 0522008WL010405 SAVISTA PRAVEEN 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978135466 SAVISTA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 PURANI BH-22-008-003-01018000/5576
(Aurai) 		0522008000NRG24270520230070415 28/05/2023 MUSKAN KHATUN 0522008WL010405 MUSKAN KHATUN 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978135461 MUSKAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PURANI BH-22-008-003-01018000/5579
(Aurai) 		0522008000NRG24270520230070418 28/05/2023 HEBUN KHATUN 0522008WL010405 HEBUN KHATUN 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978135465 HEBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 PURANI BH-22-008-003-01018000/5579
(Aurai) 		0522008000NRG24270520230070419 28/05/2023 MD SAKIR 0522008WL010405 MD SAKIR 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978135462 MD SAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
30 PURANI BH-22-008-003-01018000/5565
(Aurai) 		0522008000NRG24270520230070405 28/05/2023 AMRUN KHATUN 0522008WL010405 AMRUN KHATUN 00703 AIRP0000001 2736 2736 Processed 31/05/2023 1978135488 Mrs. AMRUN KHATUN W/O MD. KURBAN CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_280523APB_FTO_194765 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2736
2 PURANI BH0522008_280523APB_FTO_194765 Central Bank Of India CBIN0282631 PURAINI BAZAR 30096
3 PURANI BH0522008_280523APB_FTO_194765 State Bank of India SBIN0003571 ADB ALAMNAGAR 16416
4 PURANI BH0522008_280523APB_FTO_194765 State Bank of India SBIN0012641 CHAUSA 2736
5 PURANI BH0522008_280523APB_FTO_194765 State Bank of India SBIN0017451 PURAINI BAZAR 5472
6 PURANI BH0522008_280523APB_FTO_194765 India Post Payments Bank IPOS0000001 Madhepura 21888
7 PURANI BH0522008_280523APB_FTO_194765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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