Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:50:41 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : RUPOULI
Fto No. : BH0523011_030423FTO_12692
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-23-011-002-00731500/236
(SINGHPUR DIYARA) 		0523011000NRG23030420230612684 03/04/2023 DASRATH YADAV 0523011WL091607 DASRATH YADAV 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1206727634 DASHRATH YADAV WO BESHI YADAV ()
2 RUPOULI BH-23-011-002-00732400/3821
(BHIKHNA) 		0523011000NRG23030420230612682 03/04/2023 RAM PUKAR YADAV 0523011WL091606 RAM PUKAR YADAV 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1206727635 RAM PUKAR YADAV SO DULO PRASAD ()
3 RUPOULI BH-23-011-002-00732400/4210
(BHIKHNA) 		0523011000NRG23030420230612686 03/04/2023 Luri Yadav 0523011WL091608 Luri Yadav 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1206727636 LURI YADAV SO BHUMI YADAV ()
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPOULI BH0523011_030423FTO_12692 Uttar Bihar Gramin Bank CBIN0R10001 Bahadura 4410

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