Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:31:59 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_130923APB_FTO_541381
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-22-008-009-01017800/1821
(Durga Pur) 		0522008000NRG24120920230207560 13/09/2023 Sanjula devi 0522008WL027601 Sanjula devi 00089 CBIN0282631 3648 3648 Processed 21/09/2023 5801039702 SANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PURANI BH-22-008-009-01017800/228
(Durga Pur) 		0522008000NRG24120920230207561 13/09/2023 rajesh mandal 0522008WL027602 rajesh mandal 00089 CBIN0282631 3648 3648 Processed 21/09/2023 5801039701 Mr. Rajesh Mandal CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
3 PURANI BH-22-008-009-01017800/48
(Durga Pur) 		0522008000NRG24120920230207565 13/09/2023 Renu Devi 0522008WL027606 Renu Devi 00415 SBIN0006431 3648 3648 Processed 21/09/2023 5801039700 DINESH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
4 PURANI BH-22-008-009-01017800/1723
(Durga Pur) 		0522008000NRG24120920230207563 13/09/2023 Kishano devi 0522008WL027604 Kishano devi 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5801039703 KISHNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
5 PURANI BH-22-008-009-01017800/1797
(Durga Pur) 		0522008000NRG24120920230207559 13/09/2023 Nasir Alam 0522008WL027600 Nasir Alam 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5801039704 Mohammad Nasir Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_130923APB_FTO_541381 Central Bank Of India CBIN0282631 PURAINI BAZAR 7296
2 PURANI BH0522008_130923APB_FTO_541381 State Bank of India SBIN0006431 AMY BEHARIGANJ 3648
3 PURANI BH0522008_130923APB_FTO_541381 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
4 PURANI BH0522008_130923APB_FTO_541381 India Post Payments Bank IPOS0000001 Madhepura 3648

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