Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:16:08 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TANKUPPA
Fto No. : BH0507022_150423FTO_38253
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 TANKUPPA BH-07-022-001-04171200/3354
(Utalibara) 		0507022000NRG24150420230001847 15/04/2023 RAJKUMARI DEVI 0507022WL000367 RAJKUMARI DEVI 00354 PUNB0332500 3420 3420 Processed 11/05/2023 1436439033 RAJKUMARI DEVI ()
SubTotal 3420 3420
2 TANKUPPA BH-07-022-001-04171200/107
(Utalibara) 		0507022000NRG24150420230001835 15/04/2023 RUKMANI DEVI 0507022WL000364 RUKMANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436439032 RUKMANI DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKUPPA BH0507022_150423FTO_38253 Punjab National Bank PUNB0332500 TANKUPPA 3420
2 TANKUPPA BH0507022_150423FTO_38253 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARTARA BAZAR 3420

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