Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:35:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_260923FTO_567710
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-07-002-006-03975700/3490
(Jalalpur) 		0507002000NRG24220920230601996 26/09/2023 KUNTI DEVI 0507002WL093067 KUNTI DEVI 00045 BARB0LODIPU 3420 3420 Processed 03/10/2023 6029236209 KUNTI DEVI ()
2 TEKARI BH-07-002-007-03975200/2066
(Mau) 		0507002000NRG24220920230602410 26/09/2023 GOVIND KUMAR 0507002WL093139 GOVIND KUMAR 00045 BARB0LODIPU 3420 3420 Processed 03/10/2023 6029236208 GOVIND KUMAR ()
3 TEKARI BH-07-002-007-03975200/2144
(Mau) 		0507002000NRG24220920230602411 26/09/2023 SONI DEVI 0507002WL093139 SONI DEVI 00045 BARB0LODIPU 3420 3420 Processed 03/10/2023 6029236212 SONI DEVI ()
4 TEKARI BH-07-002-007-03975200/2146
(Mau) 		0507002000NRG24220920230602402 26/09/2023 MALO DEVI 0507002WL093137 MALO DEVI 00045 BARB0LODIPU 3420 3420 Processed 03/10/2023 6029236211 MALO DEVI ()
5 TEKARI BH-07-002-007-03975200/7412
(Mau) 		0507002000NRG24220920230602415 26/09/2023 CHITRANJAN DAS 0507002WL093140 CHITRANJAN DAS 00045 BARB0LODIPU 1140 1140 Processed 03/10/2023 6029236210 CHITRANJAN DAS ()
SubTotal 14820 14820
6 TEKARI BH-07-002-014-03984200/2251
(AMAKUWAN) 		0507002000NRG24220920230601957 26/09/2023 Suniti Devi 0507002WL093059 Suniti Devi 00045 BARB0TEKARI 1596 1596 Processed 03/10/2023 6029236214 Suniti Devi ()
7 TEKARI BH-07-002-019-03988700/1594
(MAHMANNA) 		0507002000NRG24220920230602022 26/09/2023 BINOD KUMAR SHARMA 0507002WL093072 BINOD KUMAR SHARMA 00045 BARB0TEKARI 2964 2964 Processed 03/10/2023 6029236213 BINOD KUMAR SHARMA ()
SubTotal 4560 4560
8 TEKARI BH-07-002-019-03993000/3730
(MAHMANNA) 		0507002000NRG24220920230602050 26/09/2023 DILIP PASWAN 0507002WL093076 DILIP PASWAN 00078 CNRB0004573 3420 3420 Processed 03/10/2023 6029236215 DILIP PASWAN ()
SubTotal 3420 3420
9 TEKARI BH-07-002-023-03989900/4203
(DIDHORA) 		0507002000NRG24220920230602447 26/09/2023 RAMPRAVESH YADAV 0507002WL093149 RAMPRAVESH YADAV 00176 IDIB000C620 3420 3420 Processed 03/10/2023 6029236216 RAMPRAVESH YADAV ()
SubTotal 3420 3420
10 TEKARI BH-07-002-006-03975700/3489
(Jalalpur) 		0507002000NRG24220920230601992 26/09/2023 HARTAL MANJHI 0507002WL093066 HARTAL MANJHI 00354 PUNB0385100 3420 3420 Processed 03/10/2023 6029236222 HARTAL MANJHI ()
11 TEKARI BH-07-002-007-03975200/1662-A
(Mau) 		0507002000NRG24220920230602396 26/09/2023 DOLLY DEVI 0507002WL093137 DOLLY DEVI 00354 PUNB0385100 3420 3420 Processed 03/10/2023 6029236220 DOLLY DEVI ()
12 TEKARI BH-07-002-007-03975200/7417
(Mau) 		0507002000NRG24220920230602407 26/09/2023 USHA DEVI 0507002WL093138 USHA DEVI 00354 PUNB0385100 3420 3420 Processed 03/10/2023 6029236221 USHA DEVI ()
13 TEKARI BH-07-002-007-03976700/2106
(Mau) 		0507002000NRG24220920230602408 26/09/2023 RINKU DEVI 0507002WL093138 RINKU DEVI 00354 PUNB0385100 3420 3420 Processed 03/10/2023 6029236217 RINKU DEVI ()
14 TEKARI BH-07-002-019-03988700/3700
(MAHMANNA) 		0507002000NRG24220920230602036 26/09/2023 SANJAY KUMAR 0507002WL093074 SANJAY KUMAR 00354 PUNB0385100 2964 2964 Processed 03/10/2023 6029236218 SANJAY KUMAR ()
15 TEKARI BH-07-002-021-03968200/2172
(Khanetu) 		0507002000NRG24220920230602454 26/09/2023 REKHA KUMARI 0507002WL093151 REKHA KUMARI 00354 PUNB0385100 3420 3420 Processed 03/10/2023 6029236219 REKHA KUMARI ()
16 TEKARI BH-07-002-021-03996600/3048
(Khanetu) 		0507002000NRG24220920230602459 26/09/2023 mamati devi 0507002WL093152 mamati devi 00354 PUNB0385100 3420 3420 Processed 03/10/2023 6029236223 mamati devi ()
SubTotal 23484 23484
17 TEKARI BH-07-002-007-03976700/445-A
(Mau) 		0507002000NRG24220920230602409 26/09/2023 AJIT KUMAR 0507002WL093138 AJIT KUMAR 00354 PUNB0492300 3420 3420 Processed 03/10/2023 6029236224 AJIT KUMAR ()
SubTotal 3420 3420
18 TEKARI BH-07-002-006-03975700/3491
(Jalalpur) 		0507002000NRG24220920230601997 26/09/2023 GEETA DEVI 0507002WL093067 GEETA DEVI 00415 SBIN0008122 3420 3420 Processed 03/10/2023 6029236267 MRS GEETA DEVI ()
SubTotal 3420 3420
19 TEKARI BH-07-002-006-03976350/105
(Jalalpur) 		0507002000NRG24220920230601993 26/09/2023 JAY RAM YADAV 0507002WL093066 JAY RAM YADAV 00415 SBIN0008310 3420 3420 Processed 03/10/2023 6029236256 MR JAYRAM YADAV ()
SubTotal 3420 3420
20 TEKARI BH-07-002-006-03976500/2041
(Jalalpur) 		0507002000NRG24220920230601994 26/09/2023 LAKHIYA DEVI 0507002WL093066 LAKHIYA DEVI 00415 SBIN0011807 3420 3420 Processed 03/10/2023 6029236257 MRS LAKHIYA DEVI ()
21 TEKARI BH-07-002-007-03975200/1217
(Mau) 		0507002000NRG24220920230602405 26/09/2023 RESHAM DEVI 0507002WL093138 RESHAM DEVI 00415 SBIN0011807 2280 2280 Processed 03/10/2023 6029236260 MRS RESHAM DEVI ()
22 TEKARI BH-07-002-007-03976700/2111
(Mau) 		0507002000NRG24220920230602413 26/09/2023 LALMATI DEVI 0507002WL093139 LALMATI DEVI 00415 SBIN0011807 3420 3420 Processed 03/10/2023 6029236259 MRS LALMATI DEVI ()
23 TEKARI BH-07-002-019-03988900/3799
(MAHMANNA) 		0507002000NRG24220920230602042 26/09/2023 munna pasawn 0507002WL093075 munna pasawn 00415 SBIN0011807 3420 3420 Processed 03/10/2023 6029236258 MR MUNNA PASWAN ()
24 TEKARI BH-07-002-019-03993000/3732
(MAHMANNA) 		0507002000NRG24220920230602031 26/09/2023 RAVINDRA KUMAR SINGH 0507002WL093073 RAVINDRA KUMAR SINGH 00415 SBIN0011807 3420 3420 Processed 03/10/2023 6029236265 MR RAVINDRA KUMAR SINGH ()
25 TEKARI BH-07-002-019-04082000/2814
(MAHMANNA) 		0507002000NRG24220920230602059 26/09/2023 SUSHILA DEVI 0507002WL093079 SUSHILA DEVI 00415 SBIN0011807 3420 3420 Processed 03/10/2023 6029236261 MRS SUSHILA DEVI ()
26 TEKARI BH-07-002-020-03988400/12767
(SHIV NAGAR) 		0507002000NRG24220920230602434 26/09/2023 AJAY PASWAN 0507002WL093146 AJAY PASWAN 00415 SBIN0011807 3420 3420 Processed 03/10/2023 6029236268 MR AJAY PASWAN ()
SubTotal 22800 22800
27 TEKARI BH-07-002-021-03986700/3446
(Khanetu) 		0507002000NRG24220920230602456 26/09/2023 JITENDRA KUMAR 0507002WL093151 JITENDRA KUMAR 00415 SBIN0018423 3420 3420 Processed 03/10/2023 6029236262 MRS ANJU KUMARI ()
SubTotal 3420 3420
28 TEKARI BH-07-002-006-03975700/3492
(Jalalpur) 		0507002000NRG24220920230601998 26/09/2023 CHAMPI DEVI 0507002WL093067 CHAMPI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236242 CHAMPI DEVI ()
29 TEKARI BH-07-002-007-03975200/121-A
(Mau) 		0507002000NRG24220920230602404 26/09/2023 RAMRATI DEVI 0507002WL093138 RAMRATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236225 RAMRATI DEVI ()
30 TEKARI BH-07-002-007-03975200/1940
(Mau) 		0507002000NRG24220920230602397 26/09/2023 SURENDRA KUMAR 0507002WL093137 SURENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236228 SURENDRA KUMAR ()
31 TEKARI BH-07-002-007-03975200/2012
(Mau) 		0507002000NRG24220920230602398 26/09/2023 DINESH KUMAR 0507002WL093137 DINESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236233 DINESH KUMAR ()
32 TEKARI BH-07-002-007-03975200/2012
(Mau) 		0507002000NRG24220920230602399 26/09/2023 DINESH KUMAR 0507002WL093137 DINESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236234 DINESH KUMAR ()
33 TEKARI BH-07-002-007-03975200/2018
(Mau) 		0507002000NRG24220920230602414 26/09/2023 DEVMANTI DEVI 0507002WL093140 DEVMANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236237 DEVMANTI DEVI ()
34 TEKARI BH-07-002-007-03975200/2101
(Mau) 		0507002000NRG24220920230602400 26/09/2023 NANDLAL YADAV 0507002WL093137 NANDLAL YADAV 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236235 NANDLAL YADAV ()
35 TEKARI BH-07-002-007-03975200/2101
(Mau) 		0507002000NRG24220920230602401 26/09/2023 NANDLAL YADAV 0507002WL093137 NANDLAL YADAV 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236236 NANDLAL YADAV ()
36 TEKARI BH-07-002-007-03975200/2130
(Mau) 		0507002000NRG24220920230602406 26/09/2023 RANI DEVI 0507002WL093138 RANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236264 RANI DEVI ()
37 TEKARI BH-07-002-007-03975300/2094
(Mau) 		0507002000NRG24220920230602403 26/09/2023 AMRENDRA KUMAR 0507002WL093137 AMRENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236240 AMRENDRA KUMAR ()
38 TEKARI BH-07-002-007-03976600/386-A
(Mau) 		0507002000NRG24220920230602412 26/09/2023 PINKI DEVI 0507002WL093139 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236227 PINKI DEVI ()
39 TEKARI BH-07-002-007-03976700/230
(Mau) 		0507002000NRG24220920230602416 26/09/2023 MUKENSRA KUMAR 0507002WL093140 MUKENSRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236232 MUKENSRA KUMAR ()
40 TEKARI BH-07-002-010-03982100/3743
(PURA) 		0507002000NRG24220920230600139 26/09/2023 ASHA DEVI 0507002WL092604 ASHA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6029236238 ASHA DEVI ()
41 TEKARI BH-07-002-014-03993600/2266
(AMAKUWAN) 		0507002000NRG24220920230601958 26/09/2023 MAHESH MANJHI 0507002WL093059 MAHESH MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236231 MAHESH MANJHI ()
42 TEKARI BH-07-002-016-03986500/2917
(CHHATWAN) 		0507002000NRG24220920230601982 26/09/2023 ANIL KUMAR 0507002WL093064 ANIL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 03/10/2023 6029236239 ANIL KUMAR ()
43 TEKARI BH-07-002-019-03988700/1284
(MAHMANNA) 		0507002000NRG24220920230602039 26/09/2023 GOVIND PASWAN 0507002WL093075 GOVIND PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236229 GOVIND PASWAN ()
44 TEKARI BH-07-002-019-03988700/1366
(MAHMANNA) 		0507002000NRG24220920230602052 26/09/2023 krishna kevat 0507002WL093078 krishna kevat 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236241 krishna kevat ()
45 TEKARI BH-07-002-019-03988700/2723
(MAHMANNA) 		0507002000NRG24220920230602054 26/09/2023 PINTU KUMAR 0507002WL093078 PINTU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236252 PINTU KUMAR ()
46 TEKARI BH-07-002-019-03988700/3561
(MAHMANNA) 		0507002000NRG24220920230602055 26/09/2023 MOHAMMAD IMTEYAR ANSARI 0507002WL093078 MOHAMMAD IMTEYAR ANSARI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236251 MOHAMMAD IMTEYAR ANSARI ()
47 TEKARI BH-07-002-019-03988700/778
(MAHMANNA) 		0507002000NRG24220920230602023 26/09/2023 jitndra paswan 0507002WL093072 jitndra paswan 00696 PUNB0MBGB06 3420 3420 Rejected 03/10/2023 6029236266 No Such Account
48 TEKARI BH-07-002-019-03989000/2198
(MAHMANNA) 		0507002000NRG24220920230602024 26/09/2023 AYAUT MSIHRA 0507002WL093072 AYAUT MSIHRA 00696 PUNB0MBGB06 2964 2964 Processed 03/10/2023 6029236226 AYAUT MSIHRA ()
49 TEKARI BH-07-002-019-03989000/3772
(MAHMANNA) 		0507002000NRG24220920230602056 26/09/2023 SUNITA DEVI 0507002WL093078 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236253 SUNITA DEVI ()
50 TEKARI BH-07-002-019-03993000/2837
(MAHMANNA) 		0507002000NRG24220920230602047 26/09/2023 SRIKANT PASWAN 0507002WL093076 SRIKANT PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236245 SRIKANT PASWAN ()
51 TEKARI BH-07-002-019-03993000/2839
(MAHMANNA) 		0507002000NRG24220920230602044 26/09/2023 PRADIP PASWAN 0507002WL093075 PRADIP PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236250 PRADIP PASWAN ()
52 TEKARI BH-07-002-019-03993000/2840
(MAHMANNA) 		0507002000NRG24220920230602048 26/09/2023 GAYATRI DEVI 0507002WL093076 GAYATRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236243 GAYATRI DEVI ()
53 TEKARI BH-07-002-019-03993000/2850
(MAHMANNA) 		0507002000NRG24220920230602049 26/09/2023 BIRU PASWAN 0507002WL093076 BIRU PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236244 BIRU PASWAN ()
54 TEKARI BH-07-002-019-04082000/2820
(MAHMANNA) 		0507002000NRG24220920230602057 26/09/2023 KEDAR PASWAN 0507002WL093078 KEDAR PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236254 KEDAR PASWAN ()
55 TEKARI BH-07-002-020-03988400/12768
(SHIV NAGAR) 		0507002000NRG24220920230602436 26/09/2023 JAYANTI DEVI 0507002WL093146 JAYANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236249 JAYANTI DEVI ()
56 TEKARI BH-07-002-020-03988400/12768
(SHIV NAGAR) 		0507002000NRG24220920230602435 26/09/2023 LAXMAN SINGH 0507002WL093146 LAXMAN SINGH 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236255 LAXMAN SINGH ()
57 TEKARI BH-07-002-021-03986700/3347
(Khanetu) 		0507002000NRG24220920230602455 26/09/2023 ramdeo chaudhary 0507002WL093151 ramdeo chaudhary 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236230 ramdeo chaudhary ()
58 TEKARI BH-07-002-021-03996600/3043
(Khanetu) 		0507002000NRG24220920230602458 26/09/2023 basanti devi 0507002WL093152 basanti devi 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236246 basanti devi ()
59 TEKARI BH-07-002-021-03996600/3304
(Khanetu) 		0507002000NRG24220920230602460 26/09/2023 NARMALA DEVI 0507002WL093152 NARMALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236248 NARMALA DEVI ()
60 TEKARI BH-07-002-021-03996600/3428
(Khanetu) 		0507002000NRG24220920230602457 26/09/2023 saraswati devi 0507002WL093151 saraswati devi 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236247 saraswati devi ()
61 TEKARI BH-07-002-023-03989900/4162
(DIDHORA) 		0507002000NRG24220920230602446 26/09/2023 SAVITA DEVI 0507002WL093149 SAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/10/2023 6029236263 SAVITA DEVI ()
SubTotal 113544 113544
Total 199728 199728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_260923FTO_567710 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 14820
2 TEKARI BH0507002_260923FTO_567710 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 4560
3 TEKARI BH0507002_260923FTO_567710 Canara Bank CNRB0004573 TEKARI 3420
4 TEKARI BH0507002_260923FTO_567710 Indian Bank IDIB000C620 JAMUNIATOLA 3420
5 TEKARI BH0507002_260923FTO_567710 Punjab National Bank PUNB0385100 TEKARI 23484
6 TEKARI BH0507002_260923FTO_567710 Punjab National Bank PUNB0492300 GAYA, A P COLONY 3420
7 TEKARI BH0507002_260923FTO_567710 State Bank of India SBIN0008122 GODDIHA 3420
8 TEKARI BH0507002_260923FTO_567710 State Bank of India SBIN0008310 SANDA 3420
9 TEKARI BH0507002_260923FTO_567710 State Bank of India SBIN0011807 TEKARI 22800
10 TEKARI BH0507002_260923FTO_567710 State Bank of India SBIN0018423 PANCHANPUR TEKARI 3420
11 TEKARI BH0507002_260923FTO_567710 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 28500
12 TEKARI BH0507002_260923FTO_567710 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 3420
13 TEKARI BH0507002_260923FTO_567710 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 37620
14 TEKARI BH0507002_260923FTO_567710 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 23940
15 TEKARI BH0507002_260923FTO_567710 Dakshin Bihar Gramin Bank PUNB0MBGB06 SINGHAPUR (DBGB) 3420
16 TEKARI BH0507002_260923FTO_567710 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 16644

Download In Excel