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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_030723APB_FTO_353461
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-22-008-004-01019400/3575
(Nardaha) 		0522008000NRG24030720230155491 03/07/2023 FATMA KHATUN 0522008WL018343 FATMA KHATUN 00045 BARB0MADHEP 2736 2736 Processed 30/08/2023 4964904295 Fatma Khatun BANK OF BARODA(606985)
SubTotal 2736 2736
2 PURANI BH-22-008-004-01019400/3578
(Nardaha) 		0522008000NRG24030720230155496 03/07/2023 FARJINA KHATUN 0522008WL018343 FARJINA KHATUN 00089 CBIN0281671 2736 2736 Processed 30/08/2023 4964904291 FARJINA KHATUN INDUSIND BANK(607189)
SubTotal 2736 2736
3 PURANI BH-22-008-004-01019400/3462
(Nardaha) 		0522008000NRG24030720230155474 03/07/2023 VIBHA DEVI 0522008WL018343 VIBHA DEVI 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964904287 Mrs. BIBHA DEVI CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-004-01019400/3498
(Nardaha) 		0522008000NRG24030720230155475 03/07/2023 MANJO DEVI 0522008WL018343 MANJO DEVI 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964904275 Mrs. MANJO DEVI CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-004-01019400/3512
(Nardaha) 		0522008000NRG24030720230155478 03/07/2023 BABLU KUMAR 0522008WL018343 BABLU KUMAR 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964904285 Mr. Bablu Kumar CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-004-01019400/3565
(Nardaha) 		0522008000NRG24030720230155479 03/07/2023 BIBI AJBUL 0522008WL018343 BIBI AJBUL 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964904293 BIBI AJBUL INDUSIND BANK(607189)
7 PURANI BH-22-008-004-01019400/3565
(Nardaha) 		0522008000NRG24030720230155480 03/07/2023 SEKH SAHID 0522008WL018343 SEKH SAHID 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964904279 Mr. SEKH SAHID CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-004-01019400/3570
(Nardaha) 		0522008000NRG24030720230155484 03/07/2023 BEBI ANSARI 0522008WL018343 BEBI ANSARI 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964904274 Mrs. BABY ANSARI CENTRAL BANK OF INDIA(607115)
9 PURANI BH-22-008-004-01019400/3578
(Nardaha) 		0522008000NRG24030720230155495 03/07/2023 MD RISHAD 0522008WL018343 MD RISHAD 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964904290 Mr. Mohammad Rishad CENTRAL BANK OF INDIA(607115)
10 PURANI BH-22-008-004-01019400/3586
(Nardaha) 		0522008000NRG24030720230155505 03/07/2023 ZINAT KHATUN 0522008WL018343 ZINAT KHATUN 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964904292 ZINAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 PURANI BH-22-008-004-01019400/361
(Nardaha) 		0522008000NRG24030720230155509 03/07/2023 SONI DEVI 0522008WL018343 SONI DEVI 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964904288 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PURANI BH-22-008-004-01019400/437
(Nardaha) 		0522008000NRG24030720230155510 03/07/2023 gOPAL SHARMA 0522008WL018343 gOPAL SHARMA 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964904289 Mr. GOPAL SHARMA CENTRAL BANK OF INDIA(607115)
13 PURANI BH-22-008-004-01019400/437
(Nardaha) 		0522008000NRG24030720230155511 03/07/2023 PANIYA DEVI 0522008WL018343 PANIYA DEVI 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964904273 Mrs. PANIYA DEVI CENTRAL BANK OF INDIA(607115)
14 PURANI BH-22-008-004-01019400/804
(Nardaha) 		0522008000NRG24030720230155512 03/07/2023 LALO MEHTA 0522008WL018343 LALO MEHTA 00089 CBIN0282631 2736 2736 Processed 30/08/2023 4964904284 Mr. Lalo Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 32832 32832
15 PURANI BH-22-008-004-01019400/3577
(Nardaha) 		0522008000NRG24030720230155494 03/07/2023 BIBI MAJINA 0522008WL018343 BIBI MAJINA 00415 SBIN0004525 2736 2736 Processed 30/08/2023 4964904282 Mrs. MAAZO. KHATOON W/O KURSID ALAM. CENTRAL BANK OF INDIA(607115)
16 PURANI BH-22-008-004-01019400/3577
(Nardaha) 		0522008000NRG24030720230155493 03/07/2023 MD KHURSHID 0522008WL018343 MD KHURSHID 00415 SBIN0004525 2736 2736 Processed 30/08/2023 4964904278 MD KHURSHID INDIA POST PAYMENTS BANK LIMITED(508528)
17 PURANI BH-22-008-004-01019400/3583
(Nardaha) 		0522008000NRG24030720230155503 03/07/2023 NASIMA BANO 0522008WL018343 NASIMA BANO 00415 SBIN0004525 2736 2736 Processed 30/08/2023 4964904283 MISS NASIMA BANO STATE BANK OF INDIA(508548)
18 PURANI BH-22-008-004-01019400/3584
(Nardaha) 		0522008000NRG24030720230155504 03/07/2023 GULO SAH 0522008WL018343 GULO SAH 00415 SBIN0004525 2736 2736 Processed 30/08/2023 4964904294 MR GULO SAH STATE BANK OF INDIA(508548)
19 PURANI BH-22-008-004-01019400/3591
(Nardaha) 		0522008000NRG24030720230155506 03/07/2023 BIBI ROKSAR KHATUN 0522008WL018343 BIBI ROKSAR KHATUN 00415 SBIN0004525 2736 2736 Processed 30/08/2023 4964904281 BIBI ROKSRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
20 PURANI BH-22-008-004-01019400/274
(Nardaha) 		0522008000NRG24030720230155473 03/07/2023 GIRJA DEVI 0522008WL018343 GIRJA DEVI 00415 SBIN0012641 2736 2736 Processed 30/08/2023 4964904276 UMESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
21 PURANI BH-22-008-004-01019400/3511
(Nardaha) 		0522008000NRG24030720230155477 03/07/2023 NARESH KUMAR 0522008WL018343 NARESH KUMAR 00415 SBIN0017451 2736 2736 Processed 30/08/2023 4964904280 MR NARESH KUMAR STATE BANK OF INDIA(508548)
22 PURANI BH-22-008-004-01019400/3572
(Nardaha) 		0522008000NRG24030720230155486 03/07/2023 MD FIROJ 0522008WL018343 MD FIROJ 00415 SBIN0017451 2736 2736 Processed 30/08/2023 4964904286 MR MD FIROZ STATE BANK OF INDIA(508548)
23 PURANI BH-22-008-004-01019400/3573
(Nardaha) 		0522008000NRG24030720230155488 03/07/2023 MD JUBAIR 0522008WL018343 MD JUBAIR 00415 SBIN0017451 2736 2736 Processed 30/08/2023 4964904277 MR MOHAMMAD JUBAIR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
24 PURANI BH-22-008-004-01019400/3591
(Nardaha) 		0522008000NRG24030720230155507 03/07/2023 MD AJAD ALAM 0522008WL018343 MD AJAD ALAM 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4964904296 AZAD ALAM SO MD MOSAB UCO BANK(607066)
SubTotal 2736 2736
25 PURANI BH-22-008-004-01019400/3569
(Nardaha) 		0522008000NRG24030720230155481 03/07/2023 JINAT 0522008WL018343 JINAT 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964904268 JINAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 PURANI BH-22-008-004-01019400/3570
(Nardaha) 		0522008000NRG24030720230155483 03/07/2023 JAFIR ANSARI 0522008WL018343 JAFIR ANSARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964904272 JAFIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PURANI BH-22-008-004-01019400/3574
(Nardaha) 		0522008000NRG24030720230155490 03/07/2023 BANO KHATUN 0522008WL018343 BANO KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964904266 BANO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PURANI BH-22-008-004-01019400/3574
(Nardaha) 		0522008000NRG24030720230155489 03/07/2023 MD IJRAIL 0522008WL018343 MD IJRAIL 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964904267 MOHAMMAD IJRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 PURANI BH-22-008-004-01019400/3581
(Nardaha) 		0522008000NRG24030720230155498 03/07/2023 BECHAN KHATUN 0522008WL018343 BECHAN KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964904271 Bechan Khatun FINO PAYMENTS BANK LTD(608001)
30 PURANI BH-22-008-004-01019400/3582
(Nardaha) 		0522008000NRG24030720230155501 03/07/2023 BEGAM KHATUN 0522008WL018343 BEGAM KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964904265 BEGAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PURANI BH-22-008-004-01019400/3582
(Nardaha) 		0522008000NRG24030720230155500 03/07/2023 MD MISTER 0522008WL018343 MD MISTER 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964904269 MD MISTER INDIA POST PAYMENTS BANK LIMITED(508528)
32 PURANI BH-22-008-004-01019400/3583
(Nardaha) 		0522008000NRG24030720230155502 03/07/2023 SEKH MUKHTAR 0522008WL018343 SEKH MUKHTAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964904270 SEKH MUKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_030723APB_FTO_353461 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2736
2 PURANI BH0522008_030723APB_FTO_353461 Central Bank Of India CBIN0281671 BIHARIGANJ 2736
3 PURANI BH0522008_030723APB_FTO_353461 Central Bank Of India CBIN0282631 PURAINI BAZAR 32832
4 PURANI BH0522008_030723APB_FTO_353461 State Bank of India SBIN0004525 UDA KISHANGANJ 13680
5 PURANI BH0522008_030723APB_FTO_353461 State Bank of India SBIN0012641 CHAUSA 2736
6 PURANI BH0522008_030723APB_FTO_353461 State Bank of India SBIN0017451 PURAINI BAZAR 8208
7 PURANI BH0522008_030723APB_FTO_353461 Union Bank of India UBIN0557731 PURNEA 2736
8 PURANI BH0522008_030723APB_FTO_353461 India Post Payments Bank IPOS0000001 Madhepura 21888

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