Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:33:00 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_050523FTO_110362
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-07-002-008-03983600/1946
(DIHURA) 		0507002000NRG24040520230083149 05/05/2023 PINKI DEVI 0507002WL013685 PINKI DEVI 00415 SBIN0011807 2964 2964 Processed 12/05/2023 1480530677 MRS PINKI DEVI ()
SubTotal 2964 2964
2 TEKARI BH-07-002-008-03983600/1818
(DIHURA) 		0507002000NRG24040520230083139 05/05/2023 RAVINDRA KUMAR 0507002WL013685 RAVINDRA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1480530678 RAVINDRA KUMAR ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_050523FTO_110362 State Bank of India SBIN0011807 TEKARI 2964
2 TEKARI BH0507002_050523FTO_110362 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERABIGHA 2964

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