Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:58:52 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : RUPOULI
Fto No. : BH0523011_250823FTO_503909
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-23-011-011-00728120/2350
(GORIYAR West) 		0523011000NRG24230820230295327 25/08/2023 LALMOHAN MAHTO 0523011WL031145 LALMOHAN MAHTO 00089 CBIN0280073 2508 2508 Processed 19/09/2023 5744853039 LALMOHAN MAHTO ()
SubTotal 2508 2508
2 RUPOULI BH-23-011-011-00728110/523
(GORIYAR West) 		0523011000NRG24230820230295287 25/08/2023 NIRMALA DEVI 0523011WL031145 NIRMALA DEVI 00415 SBIN0009243 2508 2508 Processed 19/09/2023 5744853042 MRS NIRMALA DEVI ()
3 RUPOULI BH-23-011-011-00728110/625
(GORIYAR West) 		0523011000NRG24230820230295292 25/08/2023 DAYANAND MAHTO 0523011WL031145 DAYANAND MAHTO 00415 SBIN0009243 2964 2964 Processed 19/09/2023 5744853041 MR DAYANAND MAHATO ()
4 RUPOULI BH-23-011-011-00728120/3322
(GORIYAR West) 		0523011000NRG24230820230295329 25/08/2023 Sachin Kumar 0523011WL031145 Sachin Kumar 00415 SBIN0009243 2964 2964 Processed 19/09/2023 5744853040 MR SACHIN KUMAR MINOR ()
SubTotal 8436 8436
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPOULI BH0523011_250823FTO_503909 Central Bank Of India CBIN0280073 RUPAULI 2508
2 RUPOULI BH0523011_250823FTO_503909 State Bank of India SBIN0009243 TELDIHA 8436

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