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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_100823APB_FTO_477881
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-22-008-007-01019100/331
(Banshgopal) 		0522008000NRG24100820230197750 10/08/2023 SONI DEVI 0522008WL023400 SONI DEVI 00045 BARB0BANMAN 2280 2280 Processed 19/09/2023 5742945309 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 PURANI BH-22-008-007-01018800/2965
(Banshgopal) 		0522008000NRG24100820230197698 10/08/2023 SULEKHA DEVI 0522008WL023400 SULEKHA DEVI 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945303 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PURANI BH-22-008-007-01019100/1013
(Banshgopal) 		0522008000NRG24100820230197706 10/08/2023 Manjula devi 0522008WL023400 Manjula devi 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945297 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PURANI BH-22-008-007-01019100/1185
(Banshgopal) 		0522008000NRG24100820230197712 10/08/2023 PULKIT MANDAL 0522008WL023400 PULKIT MANDAL 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945302 Mrs. PULKIT MANDAL CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-007-01019100/1204
(Banshgopal) 		0522008000NRG24100820230197714 10/08/2023 Kavita devi 0522008WL023400 Kavita devi 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945290 Mrs. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-007-01019100/15
(Banshgopal) 		0522008000NRG24100820230197719 10/08/2023 FULO MANDAL 0522008WL023400 FULO MANDAL 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945301 PHULO MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 PURANI BH-22-008-007-01019100/2043
(Banshgopal) 		0522008000NRG24100820230197721 10/08/2023 Soni devi 0522008WL023400 Soni devi 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945289 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-007-01019100/2092
(Banshgopal) 		0522008000NRG24100820230197722 10/08/2023 JARO KHATUN 0522008WL023400 JARO KHATUN 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945307 JAYRO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PURANI BH-22-008-007-01019100/2554
(Banshgopal) 		0522008000NRG24100820230197725 10/08/2023 Ashok mehra 0522008WL023400 Ashok mehra 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945296 ASHOK MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PURANI BH-22-008-007-01019100/2961
(Banshgopal) 		0522008000NRG24100820230197729 10/08/2023 Rupa devi 0522008WL023400 Rupa devi 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945308 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PURANI BH-22-008-007-01019100/3002
(Banshgopal) 		0522008000NRG24100820230197733 10/08/2023 Anand kumar 0522008WL023400 Anand kumar 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945298 Mr. ANAND KUMAR CENTRAL BANK OF INDIA(607115)
12 PURANI BH-22-008-007-01019100/3006
(Banshgopal) 		0522008000NRG24100820230197737 10/08/2023 Fulo devi 0522008WL023400 Fulo devi 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945305 Mr. FULO DEVI CENTRAL BANK OF INDIA(607115)
13 PURANI BH-22-008-007-01019100/3012
(Banshgopal) 		0522008000NRG24100820230197741 10/08/2023 Jyotish kumar 0522008WL023400 Jyotish kumar 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945293 Jyotish Kumar FINO PAYMENTS BANK LTD(608001)
14 PURANI BH-22-008-007-01019100/3018
(Banshgopal) 		0522008000NRG24100820230197742 10/08/2023 Virendra sharma 0522008WL023400 Virendra sharma 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945300 Mr. Virendra Sharma CENTRAL BANK OF INDIA(607115)
15 PURANI BH-22-008-007-01019100/3027
(Banshgopal) 		0522008000NRG24100820230197744 10/08/2023 Rani devi 0522008WL023400 Rani devi 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945306 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PURANI BH-22-008-007-01019100/3027
(Banshgopal) 		0522008000NRG24100820230197743 10/08/2023 Salendra kumar 0522008WL023400 Salendra kumar 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945304 Mr. SALENDRA KUMAR CENTRAL BANK OF INDIA(607115)
17 PURANI BH-22-008-007-01019100/4003
(Banshgopal) 		0522008000NRG24100820230197755 10/08/2023 Shanti devi 0522008WL023400 Shanti devi 00089 CBIN0282631 2280 2280 Processed 19/09/2023 5742945299 Mrs. Shanti Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 36480 36480
18 PURANI BH-22-008-007-01019100/1129
(Banshgopal) 		0522008000NRG24100820230197707 10/08/2023 Punam Devi 0522008WL023400 Punam Devi 00415 SBIN0006431 2280 2280 Processed 19/09/2023 5742945287 Ms. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
19 PURANI BH-22-008-007-01019100/988
(Banshgopal) 		0522008000NRG24100820230197768 10/08/2023 Meera Devi 0522008WL023400 Meera Devi 00415 SBIN0006431 2280 2280 Processed 19/09/2023 5742945288 Mrs. MIRA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
20 PURANI BH-22-008-007-01019100/1167
(Banshgopal) 		0522008000NRG24100820230197710 10/08/2023 Arun Mandal 0522008WL023400 Arun Mandal 00415 SBIN0016664 2280 2280 Processed 19/09/2023 5742945291 MR ARUN MANDAL STATE BANK OF INDIA(508548)
SubTotal 2280 2280
21 PURANI BH-22-008-007-01019100/2565
(Banshgopal) 		0522008000NRG24100820230197727 10/08/2023 Savita devi 0522008WL023400 Savita devi 00415 SBIN0017451 2280 2280 Processed 19/09/2023 5742945295 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
22 PURANI BH-22-008-007-01019100/3004
(Banshgopal) 		0522008000NRG24100820230197735 10/08/2023 Ravi kumar 0522008WL023400 Ravi kumar 00415 SBIN0017451 2280 2280 Processed 19/09/2023 5742945286 RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 PURANI BH-22-008-007-01019100/4007
(Banshgopal) 		0522008000NRG24100820230197758 10/08/2023 Chhotu Kumar 0522008WL023400 Chhotu Kumar 00415 SBIN0017451 2280 2280 Processed 19/09/2023 5742945294 Chhotu Kumar FINO PAYMENTS BANK LTD(608001)
24 PURANI BH-22-008-007-01019100/4022
(Banshgopal) 		0522008000NRG24100820230197763 10/08/2023 Shrawan kumar mandal 0522008WL023400 Shrawan kumar mandal 00415 SBIN0017451 2280 2280 Processed 19/09/2023 5742945292 SHARWAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 9120 9120
25 PURANI BH-22-008-007-01018800/2005
(Banshgopal) 		0522008000NRG24100820230197697 10/08/2023 Israt khatun 0522008WL023400 Israt khatun 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945283 ISRAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PURANI BH-22-008-007-01018800/2968
(Banshgopal) 		0522008000NRG24100820230197699 10/08/2023 VILASH MANDAL 0522008WL023400 VILASH MANDAL 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945259 VILASH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 PURANI BH-22-008-007-01018800/2972
(Banshgopal) 		0522008000NRG24100820230197700 10/08/2023 SULEKHA DEVI 0522008WL023400 SULEKHA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945250 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PURANI BH-22-008-007-01018800/2978
(Banshgopal) 		0522008000NRG24100820230197701 10/08/2023 RAVI KUMAR 0522008WL023400 RAVI KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945257 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PURANI BH-22-008-007-01018800/2979
(Banshgopal) 		0522008000NRG24100820230197702 10/08/2023 MANISH KUMAR 0522008WL023400 MANISH KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945267 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PURANI BH-22-008-007-01018800/4003
(Banshgopal) 		0522008000NRG24100820230197704 10/08/2023 Jaina Khatun 0522008WL023400 Jaina Khatun 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945284 JAINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PURANI BH-22-008-007-01019100/1013
(Banshgopal) 		0522008000NRG24100820230197705 10/08/2023 SUBHASH MANDAL 0522008WL023400 SUBHASH MANDAL 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945270 SUBHASH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 PURANI BH-22-008-007-01019100/1137
(Banshgopal) 		0522008000NRG24100820230197709 10/08/2023 MANTU MANDAL 0522008WL023400 MANTU MANDAL 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945276 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PURANI BH-22-008-007-01019100/1171
(Banshgopal) 		0522008000NRG24100820230197711 10/08/2023 hiro mandal 0522008WL023400 hiro mandal 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945256 HEERA LAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 PURANI BH-22-008-007-01019100/1231
(Banshgopal) 		0522008000NRG24100820230197715 10/08/2023 shyamal yadav 0522008WL023400 shyamal yadav 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945254 SHYAMAL KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 PURANI BH-22-008-007-01019100/1260
(Banshgopal) 		0522008000NRG24100820230197717 10/08/2023 KEDAR MANDAL 0522008WL023400 KEDAR MANDAL 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945266 KEDAR MNDAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 PURANI BH-22-008-007-01019100/1260
(Banshgopal) 		0522008000NRG24100820230197718 10/08/2023 Rekha Devi 0522008WL023400 Rekha Devi 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945251 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
37 PURANI BH-22-008-007-01019100/15
(Banshgopal) 		0522008000NRG24100820230197720 10/08/2023 Maya Devi 0522008WL023400 Maya Devi 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945258 MRS MAYA DEVI STATE BANK OF INDIA(508548)
38 PURANI BH-22-008-007-01019100/2102
(Banshgopal) 		0522008000NRG24100820230197723 10/08/2023 Lalo devi 0522008WL023400 Lalo devi 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945274 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PURANI BH-22-008-007-01019100/2273
(Banshgopal) 		0522008000NRG24100820230197724 10/08/2023 Mariyam khatun 0522008WL023400 Mariyam khatun 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945253 MARIYAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PURANI BH-22-008-007-01019100/2560
(Banshgopal) 		0522008000NRG24100820230197726 10/08/2023 Chandani khatun 0522008WL023400 Chandani khatun 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945278 CHANDANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 PURANI BH-22-008-007-01019100/2999
(Banshgopal) 		0522008000NRG24100820230197731 10/08/2023 Renu devi 0522008WL023400 Renu devi 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945260 Ms. RENU DEVI CENTRAL BANK OF INDIA(607115)
42 PURANI BH-22-008-007-01019100/3001
(Banshgopal) 		0522008000NRG24100820230197732 10/08/2023 Mukesh kumar 0522008WL023400 Mukesh kumar 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945268 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PURANI BH-22-008-007-01019100/3003
(Banshgopal) 		0522008000NRG24100820230197734 10/08/2023 Sury narayan mandal 0522008WL023400 Sury narayan mandal 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945246 SURY NARAYAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 PURANI BH-22-008-007-01019100/3004
(Banshgopal) 		0522008000NRG24100820230197736 10/08/2023 Avantika Kumari 0522008WL023400 Avantika Kumari 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945247 AVANTIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PURANI BH-22-008-007-01019100/3007
(Banshgopal) 		0522008000NRG24100820230197738 10/08/2023 Govind kumar 0522008WL023400 Govind kumar 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945265 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PURANI BH-22-008-007-01019100/3009
(Banshgopal) 		0522008000NRG24100820230197739 10/08/2023 Navin kumar 0522008WL023400 Navin kumar 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945264 NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 PURANI BH-22-008-007-01019100/3011
(Banshgopal) 		0522008000NRG24100820230197740 10/08/2023 Bipin Mandal 0522008WL023400 Bipin Mandal 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945271 BIPIN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 PURANI BH-22-008-007-01019100/3046
(Banshgopal) 		0522008000NRG24100820230197745 10/08/2023 PRAVEEN KUMAR 0522008WL023400 PRAVEEN KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945277 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PURANI BH-22-008-007-01019100/3048
(Banshgopal) 		0522008000NRG24100820230197746 10/08/2023 MALA DEVI 0522008WL023400 MALA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945248 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PURANI BH-22-008-007-01019100/3059
(Banshgopal) 		0522008000NRG24100820230197748 10/08/2023 ANITA DEVI 0522008WL023400 ANITA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945261 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
51 PURANI BH-22-008-007-01019100/3059
(Banshgopal) 		0522008000NRG24100820230197747 10/08/2023 JAWAHAR YADAV 0522008WL023400 JAWAHAR YADAV 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945262 JAWAHAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 PURANI BH-22-008-007-01019100/3067
(Banshgopal) 		0522008000NRG24100820230197749 10/08/2023 KRISHANDAN KUMAR 0522008WL023400 KRISHANDAN KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945273 Mr. KRISHANANDAN KUMAR CENTRAL BANK OF INDIA(607115)
53 PURANI BH-22-008-007-01019100/3940
(Banshgopal) 		0522008000NRG24100820230197751 10/08/2023 Gautam kumar 0522008WL023400 Gautam kumar 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945272 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PURANI BH-22-008-007-01019100/3996
(Banshgopal) 		0522008000NRG24100820230197752 10/08/2023 Mousam Kumar 0522008WL023400 Mousam Kumar 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945269 MOUSAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PURANI BH-22-008-007-01019100/4001
(Banshgopal) 		0522008000NRG24100820230197753 10/08/2023 Farida Khatun 0522008WL023400 Farida Khatun 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945282 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 PURANI BH-22-008-007-01019100/4002
(Banshgopal) 		0522008000NRG24100820230197754 10/08/2023 Arvind Mandal 0522008WL023400 Arvind Mandal 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945275 ARVIND MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 PURANI BH-22-008-007-01019100/4003
(Banshgopal) 		0522008000NRG24100820230197756 10/08/2023 Sadhu Charan Kumar 0522008WL023400 Sadhu Charan Kumar 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945245 SADHU CHARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PURANI BH-22-008-007-01019100/4007
(Banshgopal) 		0522008000NRG24100820230197757 10/08/2023 Juli devi 0522008WL023400 Juli devi 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945285 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PURANI BH-22-008-007-01019100/4018
(Banshgopal) 		0522008000NRG24100820230197759 10/08/2023 Md Mahtab Alam 0522008WL023400 Md Mahtab Alam 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945281 MD MAHTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 PURANI BH-22-008-007-01019100/4019
(Banshgopal) 		0522008000NRG24100820230197760 10/08/2023 Asmin Khatun 0522008WL023400 Asmin Khatun 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945279 ASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 PURANI BH-22-008-007-01019100/4020
(Banshgopal) 		0522008000NRG24100820230197761 10/08/2023 Ravina Khatun 0522008WL023400 Ravina Khatun 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945255 Mrs. RAVINA KHATUN CENTRAL BANK OF INDIA(607115)
62 PURANI BH-22-008-007-01019100/4021
(Banshgopal) 		0522008000NRG24100820230197762 10/08/2023 Priti Kumari 0522008WL023400 Priti Kumari 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945280 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PURANI BH-22-008-007-01019100/4022
(Banshgopal) 		0522008000NRG24100820230197764 10/08/2023 Reena devi 0522008WL023400 Reena devi 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945263 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PURANI BH-22-008-007-01019100/95
(Banshgopal) 		0522008000NRG24100820230197765 10/08/2023 niranjan mandal 0522008WL023400 niranjan mandal 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945252 NIRANJAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PURANI BH-22-008-007-01019100/984
(Banshgopal) 		0522008000NRG24100820230197767 10/08/2023 Soniya devi 0522008WL023400 Soniya devi 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742945249 SOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93480 93480
Total 148200 148200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_100823APB_FTO_477881 Bank of Baroda BARB0BANMAN BANMANKHI,BIHAR 2280
2 PURANI BH0522008_100823APB_FTO_477881 Central Bank Of India CBIN0282631 PURAINI BAZAR 36480
3 PURANI BH0522008_100823APB_FTO_477881 State Bank of India SBIN0006431 AMY BEHARIGANJ 4560
4 PURANI BH0522008_100823APB_FTO_477881 State Bank of India SBIN0016664 AKBARPUR 2280
5 PURANI BH0522008_100823APB_FTO_477881 State Bank of India SBIN0017451 PURAINI BAZAR 9120
6 PURANI BH0522008_100823APB_FTO_477881 India Post Payments Bank IPOS0000001 Madhepura 93480

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