Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:25:24 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TANKUPPA
Fto No. : BH0507022_270923FTO_569319
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-07-022-009-04174400/2350
(Chaubar) 		0507022000NRG24260920230612040 27/09/2023 NITU KUMARI 0507022WL095570 NITU KUMARI 00354 PUNB0105320 1368 1368 Processed 03/10/2023 6029230663 NITU KUMARI ()
2 TANKUPPA BH-07-022-009-04174400/2884
(Chaubar) 		0507022000NRG24260920230612041 27/09/2023 VAIDEHIK DEVI 0507022WL095570 VAIDEHIK DEVI 00354 PUNB0105320 1368 1368 Processed 03/10/2023 6029230664 VAIDEHIK DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKUPPA BH0507022_270923FTO_569319 Punjab National Bank PUNB0105320 DHIBAR 2736

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