Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:35:48 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_100823FTO_478824
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-07-002-002-03979600/1360
(KESPA) 		0507002000NRG24100820230520548 10/08/2023 BINDA DEVI 0507002WL070640 BINDA DEVI 00354 PUNB0242200 3192 3192 Processed 19/09/2023 5744835693 BINDA DEVI ()
SubTotal 3192 3192
2 TEKARI BH-07-002-002-03979700/2294
(KESPA) 		0507002000NRG24100820230520568 10/08/2023 PRIYANKA KUMARI 0507002WL070640 PRIYANKA KUMARI 00415 SBIN0008309 3192 3192 Processed 19/09/2023 5744835691 MRS PRIYANKA KUMARI ()
SubTotal 3192 3192
3 TEKARI BH-07-002-002-03979700/2299
(KESPA) 		0507002000NRG24100820230520569 10/08/2023 PUNAM DEVI 0507002WL070640 PUNAM DEVI 00415 SBIN0011807 3192 3192 Processed 19/09/2023 5744835688 MRS PUNAM DEVI ()
4 TEKARI BH-07-002-010-04172200/2752
(PURA) 		0507002000NRG24070820230513984 10/08/2023 PANKAJ CHAUDHARI 0507002WL068894 PANKAJ CHAUDHARI 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5744835695 MR PANKAJ CHAUDHARY ()
5 TEKARI BH-07-002-010-04172200/2862
(PURA) 		0507002000NRG24070820230513985 10/08/2023 PRAKASH KUMAR 0507002WL068894 PRAKASH KUMAR 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5744835694 MR PRAKASH KUMAR ()
6 TEKARI BH-07-002-010-04172200/5390
(PURA) 		0507002000NRG24070820230513988 10/08/2023 kumkum devi 0507002WL068894 kumkum devi 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5744835690 MISS KUMKUM DEVI ()
7 TEKARI BH-07-002-010-04172200/5391
(PURA) 		0507002000NRG24070820230513989 10/08/2023 Anita devi 0507002WL068894 Anita devi 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5744835689 MISS ANITA DEVI ()
SubTotal 10488 10488
8 TEKARI BH-07-002-002-03978700/2866
(KESPA) 		0507002000NRG24100820230520547 10/08/2023 KARI DEVI 0507002WL070640 KARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744835687 KARI DEVI ()
9 TEKARI BH-07-002-002-03979700/2375
(KESPA) 		0507002000NRG24100820230520570 10/08/2023 MAMTA DEVI 0507002WL070640 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744835692 MAMTA DEVI ()
SubTotal 6384 6384
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_100823FTO_478824 Punjab National Bank PUNB0242200 LARI 3192
2 TEKARI BH0507002_100823FTO_478824 State Bank of India SBIN0008309 PURA 3192
3 TEKARI BH0507002_100823FTO_478824 State Bank of India SBIN0011807 TEKARI 10488
4 TEKARI BH0507002_100823FTO_478824 Dakshin Bihar Gramin Bank PUNB0MBGB06 KESPA (DBGB) 6384

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