Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:01:42 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : RUPOULI
Fto No. : BH0523011_180523APB_FTO_155662
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-23-011-012-00732100/358-A
(KANP) 		0523011000NRG24180520230062137 18/05/2023 SONIYA DEVI 0523011WL008592 SONIYA DEVI 00045 BARB0NAUGAC 3648 3648 Processed 24/05/2023 1821720586 Soniya Devi BANK OF BARODA(606985)
SubTotal 3648 3648
2 RUPOULI BH-23-011-008-00732300/3298-A
(DOBHA MILIK) 		0523011000NRG24180520230062125 18/05/2023 NANKI DEVI 0523011WL008589 NANKI DEVI 00045 BARB0RAGPUR 3648 3648 Processed 24/05/2023 1821720598 Mrs. NANKHI DEVI CENTRAL BANK OF INDIA(607115)
3 RUPOULI BH-23-011-020-00727200/4660
(SINGHPUR DIYARA) 		0523011000NRG24180520230062171 18/05/2023 Sumitra Devi 0523011WL008604 Sumitra Devi 00045 BARB0RAGPUR 3648 3648 Processed 24/05/2023 1821720587 Sumitra Devi BANK OF BARODA(606985)
SubTotal 7296 7296
4 RUPOULI BH-23-011-008-00729700/1124
(DOBHA MILIK) 		0523011000NRG24180520230062127 18/05/2023 URMILA DEVI 0523011WL008590 URMILA DEVI 00089 CBIN0280073 3648 3648 Processed 24/05/2023 1821720588 Mr. URMILA DEVI& SUBHASH RAM S/O LATE GA CENTRAL BANK OF INDIA(607115)
5 RUPOULI BH-23-011-008-00732300/2275
(DOBHA MILIK) 		0523011000NRG24180520230062129 18/05/2023 RANJANI DEVI 0523011WL008590 RANJANI DEVI 00089 CBIN0280073 3648 3648 Processed 24/05/2023 1821720608 Mr. RANJANI DEVI CENTRAL BANK OF INDIA(607115)
6 RUPOULI BH-23-011-008-00732300/2291
(DOBHA MILIK) 		0523011000NRG24180520230062130 18/05/2023 RINKU DEVI 0523011WL008590 RINKU DEVI 00089 CBIN0280073 3648 3648 Processed 24/05/2023 1821720606 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RUPOULI BH-23-011-018-00729000/4111
(NATHPUR 1) 		0523011000NRG24180520230062170 18/05/2023 Guria Devi 0523011WL008603 Guria Devi 00089 CBIN0280073 3648 3648 Processed 24/05/2023 1821720583 Ms. Gauri Devi CENTRAL BANK OF INDIA(607115)
SubTotal 14592 14592
8 RUPOULI BH-23-011-013-00729710/2984
(KOILI SIMRA EAST) 		0523011000NRG24180520230062139 18/05/2023 PANKAJ KUMAR 0523011WL008593 PANKAJ KUMAR 00089 CBIN0281864 3648 3648 Processed 24/05/2023 1821720584 Mr. PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
9 RUPOULI BH-23-011-020-00728871/2971
(SINGHPUR DIYARA) 		0523011000NRG24180520230063147 18/05/2023 LAXMI KUMARI 0523011WL008756 LAXMI KUMARI 00089 CBIN0282932 1824 1824 Processed 24/05/2023 1821720592 LAKSHMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
10 RUPOULI BH-23-011-013-00729710/2986
(KOILI SIMRA EAST) 		0523011000NRG24180520230062140 18/05/2023 MEERA DEVI 0523011WL008593 MEERA DEVI 00415 SBIN0002967 3648 3648 Processed 24/05/2023 1821720581 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
11 RUPOULI BH-23-011-004-00731920/2054
(BIJAY LALGANJ) 		0523011000NRG24180520230063458 18/05/2023 RAMANAND RAY 0523011WL008765 RAMANAND RAY 00415 SBIN0002984 2052 2052 Processed 24/05/2023 1821720612 MRS RAMANAND RAY STATE BANK OF INDIA(508548)
12 RUPOULI BH-23-011-004-00731920/2348
(BIJAY LALGANJ) 		0523011000NRG24180520230063459 18/05/2023 SUNITA DEVI 0523011WL008765 SUNITA DEVI 00415 SBIN0002984 2052 2052 Processed 24/05/2023 1821720613 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
13 RUPOULI BH-23-011-004-00731920/2908
(BIJAY LALGANJ) 		0523011000NRG24180520230063462 18/05/2023 CHANDANI DEVI 0523011WL008765 CHANDANI DEVI 00415 SBIN0002984 2052 2052 Processed 24/05/2023 1821720582 Chandani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 RUPOULI BH-23-011-004-00731920/2918
(BIJAY LALGANJ) 		0523011000NRG24180520230063465 18/05/2023 ABHIRAJ RAY 0523011WL008765 ABHIRAJ RAY 00415 SBIN0002984 2052 2052 Processed 24/05/2023 1821720611 MR ABHIRAJ RAY STATE BANK OF INDIA(508548)
15 RUPOULI BH-23-011-005-00732000/3013
(BIJAY MOHANPUR) 		0523011000NRG24180520230062183 18/05/2023 RAJESH SHARMA 0523011WL008613 RAJESH SHARMA 00415 SBIN0002984 3648 3648 Processed 24/05/2023 1821720615 MR RAJESH SHARMA STATE BANK OF INDIA(508548)
16 RUPOULI BH-23-011-005-00732000/3503
(BIJAY MOHANPUR) 		0523011000NRG24180520230062184 18/05/2023 AMARESH KUMAR SHARMA 0523011WL008613 AMARESH KUMAR SHARMA 00415 SBIN0002984 3648 3648 Processed 24/05/2023 1821720616 Amresh Kumar Sharma FINO PAYMENTS BANK LTD(608001)
17 RUPOULI BH-23-011-018-00729000/3411
(NATHPUR 1) 		0523011000NRG24180520230062602 18/05/2023 LAMBODAR KUMAR 0523011WL008624 LAMBODAR KUMAR 00415 SBIN0002984 456 456 Processed 24/05/2023 1821720609 LAMBODAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
18 RUPOULI BH-23-011-004-00731920/497
(BIJAY LALGANJ) 		0523011000NRG24180520230062122 18/05/2023 SANGITA DEVI 0523011WL008589 SANGITA DEVI 00415 SBIN0008164 3648 3648 Processed 24/05/2023 1821720585 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
19 RUPOULI BH-23-011-004-00731920/1207
(BIJAY LALGANJ) 		0523011000NRG24180520230062174 18/05/2023 KAVITA DEVI 0523011WL008605 KAVITA DEVI 00415 SBIN0009243 3648 3648 Processed 24/05/2023 1821720591 KAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 RUPOULI BH-23-011-004-00731920/2489
(BIJAY LALGANJ) 		0523011000NRG24180520230063460 18/05/2023 LUTAN RAY 0523011WL008765 LUTAN RAY 00415 SBIN0009243 2052 2052 Processed 24/05/2023 1821720590 LUTAN RAY UTTAR BIHAR GRAMIN BANK(607069)
21 RUPOULI BH-23-011-008-00732300/3835
(DOBHA MILIK) 		0523011000NRG24180520230062126 18/05/2023 NUTAN DEVI 0523011WL008589 NUTAN DEVI 00415 SBIN0009243 3648 3648 Processed 24/05/2023 1821720610 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RUPOULI BH-23-011-013-00729710/2990
(KOILI SIMRA EAST) 		0523011000NRG24180520230062164 18/05/2023 ABHINAV KUMAR 0523011WL008601 ABHINAV KUMAR 00415 SBIN0009243 3648 3648 Processed 24/05/2023 1821720607 ABHINAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RUPOULI BH-23-011-014-00729900/2729
(KOILI SIMRA WEST) 		0523011000NRG24180520230062141 18/05/2023 SUNITA DEVI 0523011WL008593 SUNITA DEVI 00415 SBIN0009243 3648 3648 Processed 24/05/2023 1821720617 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 RUPOULI BH-23-011-014-00729900/2846
(KOILI SIMRA WEST) 		0523011000NRG24180520230062145 18/05/2023 Sunita Devi 0523011WL008594 Sunita Devi 00415 SBIN0009243 3648 3648 Processed 24/05/2023 1821720614 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
25 RUPOULI BH-23-011-014-00729900/2986
(KOILI SIMRA WEST) 		0523011000NRG24180520230062142 18/05/2023 PRAMILA DEVI 0523011WL008593 PRAMILA DEVI 00415 SBIN0009243 3648 3648 Processed 24/05/2023 1821720619 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
26 RUPOULI BH-23-011-014-00729920/1573
(KOILI SIMRA WEST) 		0523011000NRG24180520230062167 18/05/2023 Manju devi 0523011WL008601 Manju devi 00415 SBIN0009243 2052 2052 Processed 24/05/2023 1821720618 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
27 RUPOULI BH-23-011-008-00728510/3347
(DOBHA MILIK) 		0523011000NRG24180520230062123 18/05/2023 MANJU DEVI 0523011WL008589 MANJU DEVI 00415 SBIN0014332 3648 3648 Processed 24/05/2023 1821720589 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
28 RUPOULI BH-23-011-004-00731920/1319
(BIJAY LALGANJ) 		0523011000NRG24180520230063457 18/05/2023 KESHARI RAY 0523011WL008765 KESHARI RAY 00462 UCBA0001249 2052 2052 Processed 24/05/2023 1821720593 KESHARI RAY UCO BANK(607066)
29 RUPOULI BH-23-011-004-00731920/1319
(BIJAY LALGANJ) 		0523011000NRG24180520230063456 18/05/2023 MEENA DEVI 0523011WL008765 MEENA DEVI 00462 UCBA0001249 2052 2052 Processed 24/05/2023 1821720605 KESHARI RAY UCO BANK(607066)
30 RUPOULI BH-23-011-004-00731920/1988
(BIJAY LALGANJ) 		0523011000NRG24180520230062175 18/05/2023 USHA DEVI 0523011WL008605 USHA DEVI 00462 UCBA0001249 456 456 Processed 24/05/2023 1821720604 SACHCHIDANAND PRASAD UCO BANK(607066)
SubTotal 4560 4560
31 RUPOULI BH-23-011-004-00731920/2911
(BIJAY LALGANJ) 		0523011000NRG24180520230063463 18/05/2023 LALTU KUMAR 0523011WL008765 LALTU KUMAR 00538 CBIN0R10001 2052 2052 Processed 24/05/2023 1821720594 LALTU KUMAR SO BILASH RAY UTTAR BIHAR GRAMIN BANK(607069)
32 RUPOULI BH-23-011-005-00732000/29
(NATHPUR 1) 		0523011000NRG24180520230062134 18/05/2023 PINKI DEVI 0523011WL008592 PINKI DEVI 00538 CBIN0R10001 3648 3648 Processed 24/05/2023 1821720600 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 RUPOULI BH-23-011-008-00732300/1734-A
(DOBHA MILIK) 		0523011000NRG24180520230062124 18/05/2023 SUDHIR MANDAL 0523011WL008589 SUDHIR MANDAL 00538 CBIN0R10001 3648 3648 Processed 24/05/2023 1821720603 SUDHIR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
34 RUPOULI BH-23-011-012-00732100/70
(KANP) 		0523011000NRG24180520230062138 18/05/2023 Shyam lal mandal 0523011WL008592 Shyam lal mandal 00538 CBIN0R10001 3648 3648 Processed 24/05/2023 1821720601 SHYAM LAL MANDAL SO SITAVI MANDAL UTTAR BIHAR GRAMIN BANK(607069)
35 RUPOULI BH-23-011-014-00729900/828
(KOILI SIMRA WEST) 		0523011000NRG24180520230062166 18/05/2023 SULEKHA DEVI 0523011WL008601 SULEKHA DEVI 00538 CBIN0R10001 1596 1596 Processed 24/05/2023 1821720602 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
36 RUPOULI BH-23-011-012-00732100/1945
(KANP) 		0523011000NRG24180520230062136 18/05/2023 SULEKHA DEVI 0523011WL008592 SULEKHA DEVI 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821720597 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
37 RUPOULI BH-23-011-014-00729920/1590
(KOILI SIMRA WEST) 		0523011000NRG24180520230062148 18/05/2023 Shukay mandal 0523011WL008594 Shukay mandal 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821720599 SUKHAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 RUPOULI BH-23-011-020-00727200/4687
(SINGHPUR DIYARA) 		0523011000NRG24180520230062172 18/05/2023 Rupesh Kumar 0523011WL008604 Rupesh Kumar 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821720595 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RUPOULI BH-23-011-020-00728871/2517
(SINGHPUR DIYARA) 		0523011000NRG24180520230062173 18/05/2023 MAKHINA KHATUN 0523011WL008604 MAKHINA KHATUN 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821720596 Makina Khatoon BANK OF BARODA(606985)
SubTotal 14592 14592
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPOULI BH0523011_180523APB_FTO_155662 Bank of Baroda BARB0NAUGAC NAUGACHIYA 3648
2 RUPOULI BH0523011_180523APB_FTO_155662 Bank of Baroda BARB0RAGPUR RAGHUNATHPUR 7296
3 RUPOULI BH0523011_180523APB_FTO_155662 Central Bank Of India CBIN0280073 RUPAULI 14592
4 RUPOULI BH0523011_180523APB_FTO_155662 Central Bank Of India CBIN0281864 KURSELA 3648
5 RUPOULI BH0523011_180523APB_FTO_155662 Central Bank Of India CBIN0282932 BRAHMAGYANI 1824
6 RUPOULI BH0523011_180523APB_FTO_155662 State Bank of India SBIN0002967 KURSELA 3648
7 RUPOULI BH0523011_180523APB_FTO_155662 State Bank of India SBIN0002984 NAUGACHIA 15960
8 RUPOULI BH0523011_180523APB_FTO_155662 State Bank of India SBIN0008164 BARHARI 3648
9 RUPOULI BH0523011_180523APB_FTO_155662 State Bank of India SBIN0009243 TELDIHA 25992
10 RUPOULI BH0523011_180523APB_FTO_155662 State Bank of India SBIN0014332 BIROULI 3648
11 RUPOULI BH0523011_180523APB_FTO_155662 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 4560
12 RUPOULI BH0523011_180523APB_FTO_155662 Uttar Bihar Gramin Bank CBIN0R10001 Birauli 3648
13 RUPOULI BH0523011_180523APB_FTO_155662 Uttar Bihar Gramin Bank CBIN0R10001 Mohanpur 9348
14 RUPOULI BH0523011_180523APB_FTO_155662 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 1596
15 RUPOULI BH0523011_180523APB_FTO_155662 India Post Payments Bank IPOS0000001 Purnia 14592

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