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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:25:42 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TANKUPPA
Fto No. : BH0507022_210523APB_FTO_167175
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-07-022-005-04174771/1031
(Jagarnathpur) 		0507022000NRG24210520230148937 21/05/2023 MUNNI DEVI 0507022WL023543 MUNNI DEVI 00045 BARB0GAYAXX 3192 3192 Processed 26/05/2023 1857021904 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TANKUPPA BH-07-022-005-04176871/1014
(Jagarnathpur) 		0507022000NRG24210520230148946 21/05/2023 MUKESH KUMAR 0507022WL023543 MUKESH KUMAR 00045 BARB0GAYAXX 3192 3192 Processed 25/05/2023 1857021903 MUKESH KUMAR BANK OF BARODA(606985)
3 TANKUPPA BH-07-022-005-04176871/1014
(Jagarnathpur) 		0507022000NRG24210520230148945 21/05/2023 PARWA DEVI 0507022WL023543 PARWA DEVI 00045 BARB0GAYAXX 3192 3192 Processed 25/05/2023 1857021852 Parwa Devi BANK OF BARODA(606985)
4 TANKUPPA BH-07-022-005-04176871/1015
(Jagarnathpur) 		0507022000NRG24210520230148947 21/05/2023 DIPU KUMAR 0507022WL023543 DIPU KUMAR 00045 BARB0GAYAXX 3192 3192 Processed 25/05/2023 1857021858 DIPU KUMAR BANK OF BARODA(606985)
SubTotal 12768 12768
5 TANKUPPA BH-07-022-001-04168900/4599
(Utalibara) 		0507022000NRG24210520230148882 21/05/2023 KIRAN DEVI 0507022WL023528 KIRAN DEVI 00045 BARB0MANPUR 1824 1824 Processed 25/05/2023 1857021861 Kiran Devi BANK OF BARODA(606985)
6 TANKUPPA BH-07-022-001-04168900/4652
(Utalibara) 		0507022000NRG24210520230148915 21/05/2023 MANOJ KUMAR 0507022WL023538 MANOJ KUMAR 00045 BARB0MANPUR 1824 1824 Processed 25/05/2023 1857021851 Manoj Kumar BANK OF BARODA(606985)
7 TANKUPPA BH-07-022-005-04176871/1581
(Jagarnathpur) 		0507022000NRG24210520230148951 21/05/2023 YASHODA DEVI 0507022WL023543 YASHODA DEVI 00045 BARB0MANPUR 3192 3192 Processed 25/05/2023 1857021902 Yashoda Devi BANK OF BARODA(606985)
SubTotal 6840 6840
8 TANKUPPA BH-07-022-001-04171800/4787
(Utalibara) 		0507022000NRG24210520230148897 21/05/2023 AKHLESH KUMAR 0507022WL023533 AKHLESH KUMAR 00089 CBIN0281281 1368 1368 Processed 26/05/2023 1857021863 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 TANKUPPA BH-07-022-001-04171800/4790
(Utalibara) 		0507022000NRG24210520230148898 21/05/2023 SHIVBHAJAN KUMAR 0507022WL023533 SHIVBHAJAN KUMAR 00089 CBIN0281281 1368 1368 Processed 25/05/2023 1857021862 Mr. SHIVBHAJAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
10 TANKUPPA BH-07-022-005-04174771/1029
(Jagarnathpur) 		0507022000NRG24210520230148935 21/05/2023 BABI DEVI 0507022WL023543 BABI DEVI 00354 PUNB0168700 3192 3192 Processed 25/05/2023 1857021859 BEBI DEVI W/O RAMESH CHAUDHARI PUNJAB NATIONAL BANK(508568)
11 TANKUPPA BH-07-022-005-04176871/1214
(Jagarnathpur) 		0507022000NRG24210520230148948 21/05/2023 JITENDRA KUMAR 0507022WL023543 JITENDRA KUMAR 00354 PUNB0168700 3192 3192 Processed 25/05/2023 1857021860 JITENDAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
12 TANKUPPA BH-07-022-001-04168900/4597
(Utalibara) 		0507022000NRG24210520230148881 21/05/2023 SULEKHA DEVI 0507022WL023528 SULEKHA DEVI 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021864 SULEKHA DEVI W/O SUNIL YADAV PUNJAB NATIONAL BANK(508568)
13 TANKUPPA BH-07-022-001-04168900/4609
(Utalibara) 		0507022000NRG24210520230148914 21/05/2023 KIRARI DEVI 0507022WL023538 KIRARI DEVI 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021869 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
14 TANKUPPA BH-07-022-001-04168900/4806
(Utalibara) 		0507022000NRG24210520230148916 21/05/2023 SUNIL KUMAR 0507022WL023538 SUNIL KUMAR 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021874 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
15 TANKUPPA BH-07-022-001-04168900/4835
(Utalibara) 		0507022000NRG24210520230148908 21/05/2023 PANKAJ KUMAR 0507022WL023536 PANKAJ KUMAR 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021876 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
16 TANKUPPA BH-07-022-001-04168900/4840
(Utalibara) 		0507022000NRG24210520230148917 21/05/2023 SANI KUMARI 0507022WL023538 SANI KUMARI 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021875 SANI KUMARI PUNJAB NATIONAL BANK(508568)
17 TANKUPPA BH-07-022-001-04168900/4863
(Utalibara) 		0507022000NRG24210520230148909 21/05/2023 BIKKI KUMAR 0507022WL023536 BIKKI KUMAR 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021877 BIKI KUMAR PUNJAB NATIONAL BANK(508568)
18 TANKUPPA BH-07-022-001-04168900/4865
(Utalibara) 		0507022000NRG24210520230148884 21/05/2023 CHAMELI DEVI 0507022WL023528 CHAMELI DEVI 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021868 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
19 TANKUPPA BH-07-022-001-04169000/3456
(Utalibara) 		0507022000NRG24210520230148918 21/05/2023 GAURI DEVI 0507022WL023539 GAURI DEVI 00354 PUNB0332500 1368 1368 Processed 26/05/2023 1857021871 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TANKUPPA BH-07-022-001-04169000/3589
(Utalibara) 		0507022000NRG24210520230148901 21/05/2023 MANISH KUMAR 0507022WL023534 MANISH KUMAR 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021873 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
21 TANKUPPA BH-07-022-001-04169000/3602
(Utalibara) 		0507022000NRG24210520230148903 21/05/2023 MUNNA KUMAR 0507022WL023534 MUNNA KUMAR 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021899 MUNA KUMAR PUNJAB NATIONAL BANK(508568)
22 TANKUPPA BH-07-022-001-04169000/3608
(Utalibara) 		0507022000NRG24210520230148906 21/05/2023 KIRAN DEVI 0507022WL023535 KIRAN DEVI 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021872 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
23 TANKUPPA BH-07-022-001-04169000/3609
(Utalibara) 		0507022000NRG24210520230148907 21/05/2023 KRISHNA YADAV 0507022WL023535 KRISHNA YADAV 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021878 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
24 TANKUPPA BH-07-022-001-04171700/1538
(Utalibara) 		0507022000NRG24210520230148890 21/05/2023 SANTU KUMAR 0507022WL023531 SANTU KUMAR 00354 PUNB0332500 1596 1596 Processed 25/05/2023 1857021909 SANTU KUMAR PUNJAB NATIONAL BANK(508568)
25 TANKUPPA BH-07-022-001-04171800/1070
(Utalibara) 		0507022000NRG24210520230148886 21/05/2023 BIRENDRA KUMAR 0507022WL023530 BIRENDRA KUMAR 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021879 BIRENDRA KUMAR S/O-VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
26 TANKUPPA BH-07-022-001-04171800/2353
(Utalibara) 		0507022000NRG24210520230148896 21/05/2023 DILIP KUMAR 0507022WL023533 DILIP KUMAR 00354 PUNB0332500 1368 1368 Processed 25/05/2023 1857021865 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
27 TANKUPPA BH-07-022-001-04171800/4734
(Utalibara) 		0507022000NRG24210520230148895 21/05/2023 REKHA DEVI 0507022WL023532 REKHA DEVI 00354 PUNB0332500 1824 1824 Processed 25/05/2023 1857021867 REKHA DEVI PUNJAB NATIONAL BANK(508568)
28 TANKUPPA BH-07-022-001-04171800/4826
(Utalibara) 		0507022000NRG24210520230148899 21/05/2023 PAWAN KUMAR 0507022WL023533 PAWAN KUMAR 00354 PUNB0332500 1368 1368 Processed 25/05/2023 1857021866 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
29 TANKUPPA BH-07-022-001-04172071/1466
(Utalibara) 		0507022000NRG24210520230148910 21/05/2023 JAYRAM SHARMA 0507022WL023537 JAYRAM SHARMA 00354 PUNB0332500 1596 1596 Processed 25/05/2023 1857021901 JAIRAM SHARMA PUNJAB NATIONAL BANK(508568)
30 TANKUPPA BH-07-022-001-04172071/2221
(Utalibara) 		0507022000NRG24210520230148911 21/05/2023 SONRI DEVI 0507022WL023537 SONRI DEVI 00354 PUNB0332500 1596 1596 Processed 25/05/2023 1857021900 SONRI DEVI PUNJAB NATIONAL BANK(508568)
31 TANKUPPA BH-07-022-001-04172071/2339
(Utalibara) 		0507022000NRG24210520230148912 21/05/2023 ARJUN YADAV 0507022WL023537 ARJUN YADAV 00354 PUNB0332500 1596 1596 Processed 25/05/2023 1857021870 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 34200 34200
32 TANKUPPA BH-07-022-001-04169000/3582
(Utalibara) 		0507022000NRG24210520230148900 21/05/2023 SITARAM YADAV 0507022WL023534 SITARAM YADAV 00354 PUNB0586000 1596 1596 Processed 25/05/2023 1857021887 SITARAM YADAV SO RAMPAL YADAV PUNJAB NATIONAL BANK(508568)
33 TANKUPPA BH-07-022-001-04169000/3590
(Utalibara) 		0507022000NRG24210520230148904 21/05/2023 SHAULESH KUMAR 0507022WL023535 SHAULESH KUMAR 00354 PUNB0586000 1824 1824 Processed 25/05/2023 1857021888 SHAULESH KUMAR SO MUNSHI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
34 TANKUPPA BH-07-022-001-04168900/4600
(Utalibara) 		0507022000NRG24210520230148883 21/05/2023 SANTOSH KUMAR 0507022WL023528 SANTOSH KUMAR 00415 SBIN0005611 1824 1824 Processed 25/05/2023 1857021880 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
35 TANKUPPA BH-07-022-001-04169000/3590
(Utalibara) 		0507022000NRG24210520230148905 21/05/2023 AVADHESH YADAV 0507022WL023535 AVADHESH YADAV 00415 SBIN0005611 1824 1824 Processed 26/05/2023 1857021886 AVADHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 TANKUPPA BH-07-022-001-04169000/3595
(Utalibara) 		0507022000NRG24210520230148902 21/05/2023 SANTOSH KUMAR 0507022WL023534 SANTOSH KUMAR 00415 SBIN0005611 1824 1824 Processed 25/05/2023 1857021884 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
37 TANKUPPA BH-07-022-001-04169000/3600
(Utalibara) 		0507022000NRG24210520230148919 21/05/2023 SHUBHAM KUMAR 0507022WL023539 SHUBHAM KUMAR 00415 SBIN0005611 1368 1368 Processed 25/05/2023 1857021885 SHUBHAM KUMAR PUNJAB NATIONAL BANK(508568)
38 TANKUPPA BH-07-022-001-04171200/3380
(Utalibara) 		0507022000NRG24210520230148921 21/05/2023 MUKESH KUMAR 0507022WL023540 MUKESH KUMAR 00415 SBIN0005611 1824 1824 Processed 25/05/2023 1857021907 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
39 TANKUPPA BH-07-022-001-04171200/3385
(Utalibara) 		0507022000NRG24210520230148922 21/05/2023 TRIPURARI KUMAR 0507022WL023540 TRIPURARI KUMAR 00415 SBIN0005611 1824 1824 Processed 25/05/2023 1857021906 TRIPURARI KUMAR PUNJAB NATIONAL BANK(508568)
40 TANKUPPA BH-07-022-001-04171800/4732
(Utalibara) 		0507022000NRG24210520230148893 21/05/2023 SUDHIR KUMAR 0507022WL023532 SUDHIR KUMAR 00415 SBIN0005611 1824 1824 Processed 25/05/2023 1857021882 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
41 TANKUPPA BH-07-022-001-04171800/4733
(Utalibara) 		0507022000NRG24210520230148894 21/05/2023 KAILASH PRASAD 0507022WL023532 KAILASH PRASAD 00415 SBIN0005611 1824 1824 Processed 25/05/2023 1857021883 KAILAS PRASAD PUNJAB NATIONAL BANK(508568)
42 TANKUPPA BH-07-022-005-04174771/1025
(Jagarnathpur) 		0507022000NRG24210520230148934 21/05/2023 SIMPI DEVI 0507022WL023543 SIMPI DEVI 00415 SBIN0005611 3192 3192 Processed 25/05/2023 1857021881 MRS SIMPI KUMARI STATE BANK OF INDIA(508548)
SubTotal 17328 17328
43 TANKUPPA BH-07-022-001-04171700/4368
(Utalibara) 		0507022000NRG24210520230148885 21/05/2023 SANJU DEVI 0507022WL023529 SANJU DEVI 00691 IPOS0000001 1368 1368 Processed 25/05/2023 1857021856 Sanju Devi BANK OF BARODA(606985)
44 TANKUPPA BH-07-022-001-04171800/1070
(Utalibara) 		0507022000NRG24210520230148887 21/05/2023 MAMTA DEVI 0507022WL023530 MAMTA DEVI 00691 IPOS0000001 1824 1824 Processed 26/05/2023 1857021857 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TANKUPPA BH-07-022-001-04171800/4555
(Utalibara) 		0507022000NRG24210520230148888 21/05/2023 KAMLESH YADAV 0507022WL023530 KAMLESH YADAV 00691 IPOS0000001 1824 1824 Processed 26/05/2023 1857021854 KAMLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 TANKUPPA BH-07-022-001-04171800/4557
(Utalibara) 		0507022000NRG24210520230148889 21/05/2023 MITLESH YADAV 0507022WL023530 MITLESH YADAV 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1857021855 MITHLESH YADAV PUNJAB NATIONAL BANK(508568)
47 TANKUPPA BH-07-022-001-04171800/4729
(Utalibara) 		0507022000NRG24210520230148891 21/05/2023 SAROJ DEVI 0507022WL023532 SAROJ DEVI 00691 IPOS0000001 1824 1824 Processed 26/05/2023 1857021905 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TANKUPPA BH-07-022-001-04171800/4730
(Utalibara) 		0507022000NRG24210520230148892 21/05/2023 KUNTI DEVI 0507022WL023532 KUNTI DEVI 00691 IPOS0000001 1824 1824 Processed 26/05/2023 1857021853 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10488 10488
49 TANKUPPA BH-07-022-001-04171200/3368
(Utalibara) 		0507022000NRG24210520230148920 21/05/2023 KAILASH YADAV 0507022WL023540 KAILASH YADAV 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1857021908 KAILASH YADAV S/O LATE NANHAKU YADAV MADYA BIHAR GRAMIN BANK(607136)
50 TANKUPPA BH-07-022-001-04172071/3333
(Utalibara) 		0507022000NRG24210520230148913 21/05/2023 RAJIYA DEVI 0507022WL023537 RAJIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 25/05/2023 1857021898 RAJIYA DEVI W/O-INDERDEO PASWAN MADYA BIHAR GRAMIN BANK(607136)
51 TANKUPPA BH-07-022-005-04174771/1030
(Jagarnathpur) 		0507022000NRG24210520230148936 21/05/2023 LALITA DEVI 0507022WL023543 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857021896 LALITA DEVI W/O NARAYAN CHOUDHRI MADYA BIHAR GRAMIN BANK(607136)
52 TANKUPPA BH-07-022-005-04174771/1032
(Jagarnathpur) 		0507022000NRG24210520230148938 21/05/2023 GOPAL CHAUDHARY 0507022WL023543 GOPAL CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857021897 GOPAL CHOUDHRI S/O SHIVRAT CHOUDHRI MADYA BIHAR GRAMIN BANK(607136)
53 TANKUPPA BH-07-022-005-04174771/1035
(Jagarnathpur) 		0507022000NRG24210520230148939 21/05/2023 GURIYA DEVI 0507022WL023543 GURIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857021895 GURIYA DEVI W/O ANAND CHOUDHRI MADYA BIHAR GRAMIN BANK(607136)
54 TANKUPPA BH-07-022-005-04174771/1037
(Jagarnathpur) 		0507022000NRG24210520230148940 21/05/2023 SARJUN YADAV 0507022WL023543 SARJUN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857021889 SARJUN YADAV S/O MANGO YADAV MADYA BIHAR GRAMIN BANK(607136)
55 TANKUPPA BH-07-022-005-04174771/1040
(Jagarnathpur) 		0507022000NRG24210520230148941 21/05/2023 MANJU DEVI 0507022WL023543 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857021891 MANJU IDEVI W/O BINOD CHOUDHRI MADYA BIHAR GRAMIN BANK(607136)
56 TANKUPPA BH-07-022-005-04174771/1041
(Jagarnathpur) 		0507022000NRG24210520230148942 21/05/2023 PINKI DEVI 0507022WL023543 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857021890 PINKI DEVI W/O ISWAR CHOUDHRI MADYA BIHAR GRAMIN BANK(607136)
57 TANKUPPA BH-07-022-005-04174771/1718
(Jagarnathpur) 		0507022000NRG24210520230148944 21/05/2023 DHANO DEVI 0507022WL023543 DHANO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857021892 DHANO IDEVI W/O SURESH CHOUDHRI MADYA BIHAR GRAMIN BANK(607136)
58 TANKUPPA BH-07-022-005-04176871/1573
(Jagarnathpur) 		0507022000NRG24210520230148949 21/05/2023 KOSHILA DEVI 0507022WL023543 KOSHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857021893 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
59 TANKUPPA BH-07-022-005-04176871/1580
(Jagarnathpur) 		0507022000NRG24210520230148950 21/05/2023 MUNNI DEVI 0507022WL023543 MUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857021894 MUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 32148 32148
Total 126312 126312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKUPPA BH0507022_210523APB_FTO_167175 Bank of Baroda BARB0GAYAXX GAYA BRANCH 12768
2 TANKUPPA BH0507022_210523APB_FTO_167175 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 6840
3 TANKUPPA BH0507022_210523APB_FTO_167175 Central Bank Of India CBIN0281281 MANPUR GAYA 2736
4 TANKUPPA BH0507022_210523APB_FTO_167175 Punjab National Bank PUNB0168700 JAMHAITA 6384
5 TANKUPPA BH0507022_210523APB_FTO_167175 Punjab National Bank PUNB0332500 TANKUPPA 34200
6 TANKUPPA BH0507022_210523APB_FTO_167175 Punjab National Bank PUNB0586000 Bhusunda 3420
7 TANKUPPA BH0507022_210523APB_FTO_167175 State Bank of India SBIN0005611 MANPUR 17328
8 TANKUPPA BH0507022_210523APB_FTO_167175 India Post Payments Bank IPOS0000001 Gaya 10488
9 TANKUPPA BH0507022_210523APB_FTO_167175 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARTARA BAZAR 3420
10 TANKUPPA BH0507022_210523APB_FTO_167175 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARIYADPUR 28728

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