Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_270623FTO_326476
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-07-002-008-03976900/240
(DIHURA) 		0507002000NRG24230620230341434 27/06/2023 MANOJ DAS 0507002WL044896 MANOJ DAS 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4962363428 MANOJ DAS ()
SubTotal 3192 3192
2 TEKARI BH-07-002-008-03977000/2397
(DIHURA) 		0507002000NRG24230620230340816 27/06/2023 UPENDRA YADAV 0507002WL044870 UPENDRA YADAV 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4962363430 MR UPENDRA YADAV ()
SubTotal 3192 3192
3 TEKARI BH-07-002-008-03983700/1966
(DIHURA) 		0507002000NRG24260620230355731 27/06/2023 LALDEV YADAV 0507002WL046256 LALDEV YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962363429 LALDEV YADAV ()
SubTotal 3420 3420
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_270623FTO_326476 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 3192
2 TEKARI BH0507002_270623FTO_326476 State Bank of India SBIN0011807 TEKARI 3192
3 TEKARI BH0507002_270623FTO_326476 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERABIGHA 3420

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