Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:04:21 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : GURARU
Fto No. : BH0507011_151223FTO_734567
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 GURARU BH-07-011-007-04242000/4024
(Malpa) 		0507011000NRG24121220230814286 15/12/2023 SONI DEVI 0507011WL141948 SONI DEVI 00354 PUNB0255100 3420 3420 Processed 01/02/2024 9906592364 SONI DEVI ()
2 GURARU BH-07-011-007-04242000/4029
(Malpa) 		0507011000NRG24121220230814287 15/12/2023 SUBHASH SHARMA 0507011WL141948 SUBHASH SHARMA 00354 PUNB0255100 3192 3192 Processed 01/02/2024 9906592363 SUBHASH SHARMA ()
SubTotal 6612 6612
3 GURARU BH-07-011-007-04056600/2553
(Malpa) 		0507011000NRG24141220230820760 15/12/2023 JAGESHWARI DEVI 0507011WL142876 JAGESHWARI DEVI 00354 PUNB0274600 2964 2964 Processed 01/02/2024 9906592366 JAGESHWARI DEVI ()
4 GURARU BH-07-011-007-04056600/2586
(Malpa) 		0507011000NRG24141220230820779 15/12/2023 RITA DEVI 0507011WL142876 RITA DEVI 00354 PUNB0274600 2736 2736 Processed 01/02/2024 9906592368 RITA DEVI ()
5 GURARU BH-07-011-007-04056600/2787
(Malpa) 		0507011000NRG24141220230820785 15/12/2023 KRISHNA CHAUDHARY 0507011WL142876 KRISHNA CHAUDHARY 00354 PUNB0274600 2736 2736 Processed 01/02/2024 9906592367 KRISHNA CHAUDHARY ()
SubTotal 8436 8436
6 GURARU BH-07-011-007-04242000/4021
(Malpa) 		0507011000NRG24121220230814285 15/12/2023 TETARI DEVI 0507011WL141948 TETARI DEVI 00415 SBIN0017423 3420 3420 Processed 01/02/2024 9906592365 MS TETARI DEVI ()
SubTotal 3420 3420
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURARU BH0507011_151223FTO_734567 Punjab National Bank PUNB0255100 MATHURAPUR 6612
2 GURARU BH0507011_151223FTO_734567 Punjab National Bank PUNB0274600 BARORAH 8436
3 GURARU BH0507011_151223FTO_734567 State Bank of India SBIN0017423 Guraru 3420

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