Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:35:48 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_101023FTO_600375
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-07-002-005-04005500/3316
(Chaita) 		0507002000NRG24101020230645967 10/10/2023 MADHURI DEVI 0507002WL104181 MADHURI DEVI 00045 BARB0GAYAXX 3420 3420 Processed 02/11/2023 6937068557 MADHURI DEVI ()
SubTotal 3420 3420
2 TEKARI BH-07-002-007-03975200/2066
(Mau) 		0507002000NRG24101020230646001 10/10/2023 GOVIND KUMAR 0507002WL104193 GOVIND KUMAR 00045 BARB0LODIPU 3420 3420 Processed 02/11/2023 6937068602 GOVIND KUMAR ()
3 TEKARI BH-07-002-007-03975200/2144
(Mau) 		0507002000NRG24101020230646002 10/10/2023 SONI DEVI 0507002WL104193 SONI DEVI 00045 BARB0LODIPU 3420 3420 Processed 02/11/2023 6937068600 SONI DEVI ()
4 TEKARI BH-07-002-007-03975200/2146
(Mau) 		0507002000NRG24101020230646003 10/10/2023 MALO DEVI 0507002WL104193 MALO DEVI 00045 BARB0LODIPU 3420 3420 Processed 02/11/2023 6937068601 MALO DEVI ()
SubTotal 10260 10260
5 TEKARI BH-07-002-002-03979600/3530
(KESPA) 		0507002000NRG24091020230645446 10/10/2023 RUPPU DEVI 0507002WL104029 RUPPU DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/11/2023 6937068562 RUPPU DEVI ()
6 TEKARI BH-07-002-002-03979700/2212
(KESPA) 		0507002000NRG24091020230645450 10/10/2023 CHANDANI KUMARI 0507002WL104029 CHANDANI KUMARI 00045 BARB0TEKARI 3420 3420 Processed 02/11/2023 6937068558 CHANDANI KUMARI ()
7 TEKARI BH-07-002-005-03978000/3315
(Chaita) 		0507002000NRG24101020230645974 10/10/2023 PREM KUMAR 0507002WL104186 PREM KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/11/2023 6937068563 PREM KUMAR ()
8 TEKARI BH-07-002-005-04005500/3151
(Chaita) 		0507002000NRG24101020230645966 10/10/2023 DILIP PASWAN 0507002WL104181 DILIP PASWAN 00045 BARB0TEKARI 3420 3420 Processed 02/11/2023 6937068559 DILIP PASWAN ()
9 TEKARI BH-07-002-012-03990500/2963
(Bhori) 		0507002000NRG24101020230645957 10/10/2023 ASHOK KUMAR 0507002WL104176 ASHOK KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/11/2023 6937068560 ASHOK KUMAR ()
10 TEKARI BH-07-002-013-03984600/1347
(LAW) 		0507002000NRG24101020230645992 10/10/2023 SOBHA DEVI 0507002WL104190 SOBHA DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/11/2023 6937068599 SOBHA DEVI ()
11 TEKARI BH-07-002-013-03984600/3100
(LAW) 		0507002000NRG24101020230645995 10/10/2023 SANTOSH KUMAR 0507002WL104190 SANTOSH KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/11/2023 6937068561 SANTOSH KUMAR ()
12 TEKARI BH-07-002-014-03984100/2255
(AMAKUWAN) 		0507002000NRG24091020230645344 10/10/2023 Fulmanti devi 0507002WL104006 Fulmanti devi 00045 BARB0TEKARI 3420 3420 Processed 02/11/2023 6937068597 Fulmanti devi ()
13 TEKARI BH-07-002-014-03984200/2251
(AMAKUWAN) 		0507002000NRG24091020230645345 10/10/2023 Suniti Devi 0507002WL104006 Suniti Devi 00045 BARB0TEKARI 2964 2964 Processed 02/11/2023 6937068598 Suniti Devi ()
SubTotal 30324 30324
14 TEKARI BH-07-002-002-03978600/3608
(KESPA) 		0507002000NRG24091020230645444 10/10/2023 Vinita Kumari 0507002WL104029 Vinita Kumari 00048 BKID0004409 3420 3420 Processed 02/11/2023 6937068564 Vinita Kumari ()
SubTotal 3420 3420
15 TEKARI BH-07-002-001-07449441/2308
(SANDA) 		0507002000NRG24101020230646007 10/10/2023 RAM BINOD PATHAK 0507002WL104194 RAM BINOD PATHAK 00354 PUNB0385100 3420 3420 Processed 02/11/2023 6937068565 RAM BINOD PATHAK ()
16 TEKARI BH-07-002-002-03978600/3210
(KESPA) 		0507002000NRG24091020230645436 10/10/2023 TUPHAN KUMAR 0507002WL104027 TUPHAN KUMAR 00354 PUNB0385100 3420 3420 Processed 02/11/2023 6937068594 TUPHAN KUMAR ()
17 TEKARI BH-07-002-002-03979600/3530
(KESPA) 		0507002000NRG24091020230645447 10/10/2023 Madan Kumar 0507002WL104029 Madan Kumar 00354 PUNB0385100 3420 3420 Processed 02/11/2023 6937068566 Madan Kumar ()
18 TEKARI BH-07-002-004-04043400/3270
(Makhdumpur) 		0507002000NRG24101020230645998 10/10/2023 KUNTI DEVI 0507002WL104191 KUNTI DEVI 00354 PUNB0385100 3420 3420 Processed 02/11/2023 6937068595 KUNTI DEVI ()
19 TEKARI BH-07-002-021-03968200/2172
(Khanetu) 		0507002000NRG24091020230645398 10/10/2023 REKHA KUMARI 0507002WL104019 REKHA KUMARI 00354 PUNB0385100 3420 3420 Processed 02/11/2023 6937068596 REKHA KUMARI ()
SubTotal 17100 17100
20 TEKARI BH-07-002-005-04249300/153-A
(Chaita) 		0507002000NRG24101020230645968 10/10/2023 MAHENDRA PASWAN 0507002WL104181 MAHENDRA PASWAN 00415 SBIN0011807 3420 3420 Processed 02/11/2023 6937068587 MR MAHENDRA PASWAN ()
21 TEKARI BH-07-002-006-03976500/2041
(Jalalpur) 		0507002000NRG24101020230645980 10/10/2023 LAKHIYA DEVI 0507002WL104187 LAKHIYA DEVI 00415 SBIN0011807 3420 3420 Processed 02/11/2023 6937068603 MRS LAKHIYA DEVI ()
22 TEKARI BH-07-002-007-03976700/2111
(Mau) 		0507002000NRG24101020230646005 10/10/2023 LALMATI DEVI 0507002WL104193 LALMATI DEVI 00415 SBIN0011807 3420 3420 Processed 02/11/2023 6937068586 MRS LALMATI DEVI ()
23 TEKARI BH-07-002-009-03981000/284
(Noni) 		0507002000NRG24091020230645410 10/10/2023 kiran devi 0507002WL104022 kiran devi 00415 SBIN0011807 3420 3420 Processed 02/11/2023 6937068589 MRS KIRAN DEVI ()
24 TEKARI BH-07-002-012-03990500/3002
(Bhori) 		0507002000NRG24101020230645958 10/10/2023 Anuj kumar 0507002WL104176 Anuj kumar 00415 SBIN0011807 2736 2736 Processed 02/11/2023 6937068585 MR ANUJ KUMAR ()
25 TEKARI BH-07-002-019-03988900/3799
(MAHMANNA) 		0507002000NRG24091020230645415 10/10/2023 munna pasawn 0507002WL104023 munna pasawn 00415 SBIN0011807 3420 3420 Processed 02/11/2023 6937068590 MR MUNNA PASWAN ()
26 TEKARI BH-07-002-019-04082000/2814
(MAHMANNA) 		0507002000NRG24091020230645403 10/10/2023 SUSHILA DEVI 0507002WL104020 SUSHILA DEVI 00415 SBIN0011807 3420 3420 Processed 02/11/2023 6937068591 MRS SUSHILA DEVI ()
27 TEKARI BH-07-002-020-03988400/12767
(SHIV NAGAR) 		0507002000NRG24101020230646011 10/10/2023 AJAY PASWAN 0507002WL104195 AJAY PASWAN 00415 SBIN0011807 3420 3420 Processed 02/11/2023 6937068588 MR AJAY PASWAN ()
SubTotal 26676 26676
28 TEKARI BH-07-002-002-03979600/491
(KESPA) 		0507002000NRG24091020230645448 10/10/2023 LADLI PRAVEEN 0507002WL104029 LADLI PRAVEEN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068584 LADLI PRAVEEN ()
29 TEKARI BH-07-002-002-03979700/2212
(KESPA) 		0507002000NRG24091020230645449 10/10/2023 SANTOSH KUMAR 0507002WL104029 SANTOSH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068573 SANTOSH KUMAR ()
30 TEKARI BH-07-002-004-03995200/2907
(Makhdumpur) 		0507002000NRG24101020230645997 10/10/2023 SHANKAR KUMAR 0507002WL104191 SHANKAR KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068575 SHANKAR KUMAR ()
31 TEKARI BH-07-002-005-03978300/1675
(Chaita) 		0507002000NRG24101020230645975 10/10/2023 Rajmani devi 0507002WL104186 Rajmani devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068574 Rajmani devi ()
32 TEKARI BH-07-002-005-03978300/1718
(Chaita) 		0507002000NRG24101020230645965 10/10/2023 GITA DEVI 0507002WL104181 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068583 GITA DEVI ()
33 TEKARI BH-07-002-005-03978300/3176
(Chaita) 		0507002000NRG24101020230645977 10/10/2023 CHANDRA MOHAN 0507002WL104186 CHANDRA MOHAN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068576 CHANDRA MOHAN ()
34 TEKARI BH-07-002-007-03975200/2012
(Mau) 		0507002000NRG24101020230646000 10/10/2023 DINESH KUMAR 0507002WL104193 DINESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068579 DINESH KUMAR ()
35 TEKARI BH-07-002-007-03976600/386-A
(Mau) 		0507002000NRG24101020230646004 10/10/2023 PINKI DEVI 0507002WL104193 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068592 PINKI DEVI ()
36 TEKARI BH-07-002-007-03976700/230
(Mau) 		0507002000NRG24101020230646006 10/10/2023 MUKENSRA KUMAR 0507002WL104193 MUKENSRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068577 MUKENSRA KUMAR ()
37 TEKARI BH-07-002-015-03985500/748
(SIMUARA) 		0507002000NRG24101020230646017 10/10/2023 SANGITA DEVI 0507002WL104197 SANGITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6937068578 SANGITA DEVI ()
38 TEKARI BH-07-002-019-03988700/1284
(MAHMANNA) 		0507002000NRG24091020230645412 10/10/2023 GOVIND PASWAN 0507002WL104023 GOVIND PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068593 GOVIND PASWAN ()
39 TEKARI BH-07-002-019-03988700/1366
(MAHMANNA) 		0507002000NRG24091020230645405 10/10/2023 krishna kevat 0507002WL104021 krishna kevat 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068570 krishna kevat ()
40 TEKARI BH-07-002-019-03988700/2723
(MAHMANNA) 		0507002000NRG24091020230645407 10/10/2023 PINTU KUMAR 0507002WL104021 PINTU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068572 PINTU KUMAR ()
41 TEKARI BH-07-002-019-03988700/3561
(MAHMANNA) 		0507002000NRG24091020230645408 10/10/2023 MOHAMMAD IMTEYAR ANSARI 0507002WL104021 MOHAMMAD IMTEYAR ANSARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068571 MOHAMMAD IMTEYAR ANSARI ()
42 TEKARI BH-07-002-019-03989000/3756
(MAHMANNA) 		0507002000NRG24091020230645409 10/10/2023 GAYATRI DEVI 0507002WL104021 GAYATRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068568 GAYATRI DEVI ()
43 TEKARI BH-07-002-019-03989000/3772
(MAHMANNA) 		0507002000NRG24091020230645401 10/10/2023 SUNITA DEVI 0507002WL104020 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068580 SUNITA DEVI ()
44 TEKARI BH-07-002-019-03993000/2839
(MAHMANNA) 		0507002000NRG24091020230645402 10/10/2023 PRADIP PASWAN 0507002WL104020 PRADIP PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068569 PRADIP PASWAN ()
45 TEKARI BH-07-002-019-04082000/2820
(MAHMANNA) 		0507002000NRG24091020230645404 10/10/2023 KEDAR PASWAN 0507002WL104020 KEDAR PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068581 KEDAR PASWAN ()
46 TEKARI BH-07-002-020-03988400/12768
(SHIV NAGAR) 		0507002000NRG24101020230646013 10/10/2023 JAYANTI DEVI 0507002WL104195 JAYANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068567 JAYANTI DEVI ()
47 TEKARI BH-07-002-020-03988400/12768
(SHIV NAGAR) 		0507002000NRG24101020230646012 10/10/2023 LAXMAN SINGH 0507002WL104195 LAXMAN SINGH 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937068582 LAXMAN SINGH ()
SubTotal 66120 66120
Total 157320 157320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_101023FTO_600375 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3420
2 TEKARI BH0507002_101023FTO_600375 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 10260
3 TEKARI BH0507002_101023FTO_600375 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 30324
4 TEKARI BH0507002_101023FTO_600375 Bank of India BKID0004409 AJWAN 3420
5 TEKARI BH0507002_101023FTO_600375 Punjab National Bank PUNB0385100 TEKARI 17100
6 TEKARI BH0507002_101023FTO_600375 State Bank of India SBIN0011807 TEKARI 26676
7 TEKARI BH0507002_101023FTO_600375 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 20520
8 TEKARI BH0507002_101023FTO_600375 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERABIGHA 6840
9 TEKARI BH0507002_101023FTO_600375 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 14820
10 TEKARI BH0507002_101023FTO_600375 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 10260
11 TEKARI BH0507002_101023FTO_600375 Dakshin Bihar Gramin Bank PUNB0MBGB06 SINGHAPUR (DBGB) 3420
12 TEKARI BH0507002_101023FTO_600375 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 10260

Download In Excel