Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:43:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_210623FTO_295796
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 TEKARI BH-07-002-002-03978600/3491
(KESPA) 		0507002000NRG23150620231430026 21/06/2023 satyanand kumar 0507002WL0291227 satyanand kumar 00045 BARB0LODIPU 3150 3150 Processed 27/06/2023 2809219269 satyanand kumar ()
SubTotal 3150 3150
2 TEKARI BH-07-002-002-03979600/3248
(KESPA) 		0507002000NRG23130520231427757 21/06/2023 manmati devi 0507002WL0290966 manmati devi 00354 PUNB0385100 2100 2100 Processed 28/06/2023 2809219279 manmati devi ()
3 TEKARI BH-07-002-002-03979600/3248
(KESPA) 		0507002000NRG23130520231427758 21/06/2023 manmati devi 0507002WL0290966 manmati devi 00354 PUNB0385100 2940 2940 Processed 28/06/2023 2809219280 manmati devi ()
SubTotal 5040 5040
4 TEKARI BH-07-002-002-03978600/3263
(KESPA) 		0507002000NRG23130520231427753 21/06/2023 Lodhan Manjhi 0507002WL0290966 Lodhan Manjhi 00696 PUNB0MBGB06 2940 2940 Processed 27/06/2023 2809219275 Lodhan Manjhi ()
5 TEKARI BH-07-002-002-03978600/3263
(KESPA) 		0507002000NRG23130520231427754 21/06/2023 Lodhan Manjhi 0507002WL0290966 Lodhan Manjhi 00696 PUNB0MBGB06 2940 2940 Processed 27/06/2023 2809219277 Lodhan Manjhi ()
6 TEKARI BH-07-002-002-03978600/3263
(KESPA) 		0507002000NRG23130520231427755 21/06/2023 Lodhan Manjhi 0507002WL0290966 Lodhan Manjhi 00696 PUNB0MBGB06 2940 2940 Processed 27/06/2023 2809219276 Lodhan Manjhi ()
7 TEKARI BH-07-002-002-03978600/3263
(KESPA) 		0507002000NRG23130520231427756 21/06/2023 Lodhan Manjhi 0507002WL0290966 Lodhan Manjhi 00696 PUNB0MBGB06 2940 2940 Processed 27/06/2023 2809219278 Lodhan Manjhi ()
8 TEKARI BH-07-002-002-03978600/3323
(KESPA) 		0507002000NRG23300520231429600 21/06/2023 KARI DEVI 0507002WL0291140 KARI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 27/06/2023 2809219270 KARI DEVI ()
9 TEKARI BH-07-002-002-03978600/3323
(KESPA) 		0507002000NRG23300520231429601 21/06/2023 KARI DEVI 0507002WL0291140 KARI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 27/06/2023 2809219271 KARI DEVI ()
10 TEKARI BH-07-002-002-03979700/1219
(KESPA) 		0507002000NRG23130520231427759 21/06/2023 SUDHU BIND 0507002WL0290966 SUDHU BIND 00696 PUNB0MBGB06 2730 2730 Rejected 28/06/2023 2809219272 No Such Account
11 TEKARI BH-07-002-002-03979700/1219
(KESPA) 		0507002000NRG23130520231427760 21/06/2023 SUDHU BIND 0507002WL0290966 SUDHU BIND 00696 PUNB0MBGB06 2730 2730 Rejected 28/06/2023 2809219273 No Such Account
12 TEKARI BH-07-002-002-03979700/1219
(KESPA) 		0507002000NRG23130520231427761 21/06/2023 SUDHU BIND 0507002WL0290966 SUDHU BIND 00696 PUNB0MBGB06 2940 2940 Rejected 28/06/2023 2809219274 No Such Account
SubTotal 26040 26040
Total 34230 34230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_210623FTO_295796 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 3150
2 TEKARI BH0507002_210623FTO_295796 Punjab National Bank PUNB0385100 TEKARI 5040
3 TEKARI BH0507002_210623FTO_295796 Dakshin Bihar Gramin Bank PUNB0MBGB06 KESPA (DBGB) 5880
4 TEKARI BH0507002_210623FTO_295796 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 11760
5 TEKARI BH0507002_210623FTO_295796 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 8400

Download In Excel