Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:00:09 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : RUPOULI
Fto No. : BH0523011_270623FTO_321680
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 RUPOULI BH-23-011-018-00729500/2757
(NATHPUR 1) 		0523011000NRG24270620230179817 27/06/2023 HIRA DEVI 0523011WL017772 HIRA DEVI 00045 BARB0RAGPUR 1824 1824 Processed 30/08/2023 4965698174 HIRA DEVI ()
SubTotal 1824 1824
2 RUPOULI BH-23-011-018-00729000/2867
(NATHPUR 1) 		0523011000NRG24270620230179780 27/06/2023 BALESHWAR SHARMA 0523011WL017772 BALESHWAR SHARMA 00089 CBIN0280073 2052 2052 Processed 30/08/2023 4965698180 BALESHWAR SHARMA ()
SubTotal 2052 2052
3 RUPOULI BH-23-011-018-00729500/2757
(NATHPUR 1) 		0523011000NRG24270620230179816 27/06/2023 NARESH MANDAL 0523011WL017772 NARESH MANDAL 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4965698179 NARESH MANDAL SO VASUDEV MANDAL ()
4 RUPOULI BH-23-011-018-00729500/3555
(NATHPUR 1) 		0523011000NRG24270620230179825 27/06/2023 BASANTI DEVI 0523011WL017772 BASANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4965698176 BASANTI DEVI ()
5 RUPOULI BH-23-011-018-00729500/3558
(NATHPUR 1) 		0523011000NRG24270620230179827 27/06/2023 BOKIYA DEVI 0523011WL017772 BOKIYA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4965698175 BOKIYA DEVI WO SHIVPUJAN MANDAL ()
6 RUPOULI BH-23-011-018-00729500/3558
(NATHPUR 1) 		0523011000NRG24270620230179826 27/06/2023 SHIVPUJAN MANDAL 0523011WL017772 SHIVPUJAN MANDAL 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4965698177 Shivpujan Mandal ()
SubTotal 7296 7296
7 RUPOULI BH-23-011-018-00729500/3559
(NATHPUR 1) 		0523011000NRG24270620230179828 27/06/2023 WAKIL KUMAR 0523011WL017772 WAKIL KUMAR 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4965698178 WAKIL KUMAR ()
SubTotal 1368 1368
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPOULI BH0523011_270623FTO_321680 Bank of Baroda BARB0RAGPUR RAGHUNATHPUR 1824
2 RUPOULI BH0523011_270623FTO_321680 Central Bank Of India CBIN0280073 RUPAULI 2052
3 RUPOULI BH0523011_270623FTO_321680 Uttar Bihar Gramin Bank CBIN0R10001 Bahadura 7296
4 RUPOULI BH0523011_270623FTO_321680 India Post Payments Bank IPOS0000001 Purnia 1368

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