Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:05:36 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : RUPOULI
Fto No. : BH0523011_230823FTO_499825
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-23-011-004-00731910/4143
(BIJAY LALGANJ) 		0523011000NRG24220820230294149 23/08/2023 VIKASH KUMAR 0523011WL030812 VIKASH KUMAR 00415 SBIN0002967 1824 1824 Processed 19/09/2023 5744845700 MRS KALPANA KUMARI ()
SubTotal 1824 1824
2 RUPOULI BH-23-011-004-00731920/338
(BIJAY LALGANJ) 		0523011000NRG24220820230294235 23/08/2023 BABLU RAY 0523011WL030853 BABLU RAY 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5744845694 MRS BABLU RAY ()
3 RUPOULI BH-23-011-004-00731920/611
(BIJAY LALGANJ) 		0523011000NRG24220820230294221 23/08/2023 PRATIMA DEVI 0523011WL030839 PRATIMA DEVI 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5744845699 MISS PRATIMA DEVI ()
SubTotal 3648 3648
4 RUPOULI BH-23-011-016-00732500/3242
(LAKSHMIPUR GRIDHAR) 		0523011000NRG24220820230293969 23/08/2023 SUDHA DEVI 0523011WL030750 SUDHA DEVI 00415 SBIN0012641 1824 1824 Processed 19/09/2023 5744845691 MISS SUDHA DEVI ()
SubTotal 1824 1824
5 RUPOULI BH-23-011-011-00728120/1816
(GORIYAR West) 		0523011000NRG24230820230294328 23/08/2023 RAJESH PASWAN 0523011WL030865 RAJESH PASWAN 00415 SBIN0014332 3192 3192 Processed 19/09/2023 5744845692 MR RAJESH PASWAN ()
SubTotal 3192 3192
6 RUPOULI BH-23-011-004-00731910/2558
(BIJAY LALGANJ) 		0523011000NRG24220820230294219 23/08/2023 MEENA DEVI 0523011WL030837 MEENA DEVI 00462 UCBA0001249 1824 1824 Processed 19/09/2023 5744845698 GOPAL MANDAL ()
7 RUPOULI BH-23-011-004-00731910/3948
(BIJAY LALGANJ) 		0523011000NRG24220820230294242 23/08/2023 PRANAV KUMAR 0523011WL030860 PRANAV KUMAR 00462 UCBA0001249 1368 1368 Processed 19/09/2023 5744845697 PRANAV KUMAR ()
8 RUPOULI BH-23-011-004-00731910/4526
(BIJAY LALGANJ) 		0523011000NRG24220820230294243 23/08/2023 PRABHASH KUMAR MANDAL 0523011WL030861 PRABHASH KUMAR MANDAL 00462 UCBA0001249 1824 1824 Processed 19/09/2023 5744845696 PRABHASH KUMAR MANDAL ()
9 RUPOULI BH-23-011-004-00731910/4528
(BIJAY LALGANJ) 		0523011000NRG24220820230294232 23/08/2023 KUNDAN KUMAR 0523011WL030850 KUNDAN KUMAR 00462 UCBA0001249 1824 1824 Processed 19/09/2023 5744845693 KUNDAN KUMAR ()
SubTotal 6840 6840
10 RUPOULI BH-23-011-004-00731910/4365
(BIJAY LALGANJ) 		0523011000NRG24220820230294120 23/08/2023 SUNIL MANDAL 0523011WL030783 SUNIL MANDAL 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744845689 SUNITA DEVI ()
11 RUPOULI BH-23-011-004-00731910/4530
(BIJAY LALGANJ) 		0523011000NRG24220820230294236 23/08/2023 SOHANI DEVI 0523011WL030854 SOHANI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744845695 SOHANI DEVI ()
12 RUPOULI BH-23-011-016-00732500/3231
(LAKSHMIPUR GRIDHAR) 		0523011000NRG24220820230293982 23/08/2023 VIRENDRA NARAYAN SINGH 0523011WL030763 VIRENDRA NARAYAN SINGH 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744845688 BIRENDRA NARAYAN SINGH ()
SubTotal 5472 5472
13 RUPOULI BH-23-011-016-00732500/15
(LAKSHMIPUR GRIDHAR) 		0523011000NRG24220820230293971 23/08/2023 OMPRAKASH MANDAL 0523011WL030752 OMPRAKASH MANDAL 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744845690 OMPRAKASH MANDAL ()
SubTotal 1824 1824
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPOULI BH0523011_230823FTO_499825 State Bank of India SBIN0002967 KURSELA 1824
2 RUPOULI BH0523011_230823FTO_499825 State Bank of India SBIN0002984 NAUGACHIA 3648
3 RUPOULI BH0523011_230823FTO_499825 State Bank of India SBIN0012641 CHAUSA 1824
4 RUPOULI BH0523011_230823FTO_499825 State Bank of India SBIN0014332 BIROULI 3192
5 RUPOULI BH0523011_230823FTO_499825 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 6840
6 RUPOULI BH0523011_230823FTO_499825 Uttar Bihar Gramin Bank CBIN0R10001 Bahuara 1824
7 RUPOULI BH0523011_230823FTO_499825 Uttar Bihar Gramin Bank CBIN0R10001 Mohanpur 3648
8 RUPOULI BH0523011_230823FTO_499825 India Post Payments Bank IPOS0000001 Purnia 1824

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