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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:24:58 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TANKUPPA
Fto No. : BH0507022_240723APB_FTO_442121
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-07-022-008-04172800/1783
(Gajadharpur) 		0507022000NRG24240720230483009 24/07/2023 RENU DEVI 0507022WL061290 RENU DEVI 00354 PUNB0105320 3420 3420 Processed 19/09/2023 5743015548 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 TANKUPPA BH-07-022-002-04171171/1963
(Barsauna) 		0507022000NRG24240720230482058 24/07/2023 SONI DEVI 0507022WL061044 SONI DEVI 00354 PUNB0332500 1824 1824 Processed 19/09/2023 5743015552 SONI DEVI PUNJAB NATIONAL BANK(508568)
3 TANKUPPA BH-07-022-002-04171171/1966
(Barsauna) 		0507022000NRG24240720230482059 24/07/2023 SONI DEVI 0507022WL061044 SONI DEVI 00354 PUNB0332500 1824 1824 Processed 19/09/2023 5743015553 SONI DEVI WO PREMAN PASWAN PUNJAB NATIONAL BANK(508568)
4 TANKUPPA BH-07-022-002-04171171/2365
(Barsauna) 		0507022000NRG24240720230482061 24/07/2023 BALVANTI DEVI 0507022WL061044 BALVANTI DEVI 00354 PUNB0332500 1824 1824 Processed 19/09/2023 5743015551 BELMANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 TANKUPPA BH-07-022-002-04169271/5720
(Barsauna) 		0507022000NRG24240720230482057 24/07/2023 SUNAINA DEVI 0507022WL061044 SUNAINA DEVI 00468 UBIN0530042 1824 1824 Processed 19/09/2023 5743015550 SUNAINA DEVI W/O SIDHNATH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 TANKUPPA BH-07-022-002-04169271/5719
(Barsauna) 		0507022000NRG24240720230482056 24/07/2023 SHIVNATH SHARMA 0507022WL061044 SHIVNATH SHARMA 00688 FINO0001448 1824 1824 Processed 19/09/2023 5743015549 Shivnath Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKUPPA BH0507022_240723APB_FTO_442121 Punjab National Bank PUNB0105320 DHIBAR 3420
2 TANKUPPA BH0507022_240723APB_FTO_442121 Punjab National Bank PUNB0332500 TANKUPPA 5472
3 TANKUPPA BH0507022_240723APB_FTO_442121 Union Bank of India UBIN0530042 GAYA 1824
4 TANKUPPA BH0507022_240723APB_FTO_442121 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1824

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