Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:36 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_130523FTO_139723
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-07-002-005-04005500/3261
(Chaita) 		0507002000NRG24120520230117526 13/05/2023 GULSHAN ARA 0507002WL018713 GULSHAN ARA 00045 BARB0TEKARI 2964 2964 Processed 17/05/2023 1638108275 GULSHAN ARA ()
2 TEKARI BH-07-002-005-04249300/1327
(Chaita) 		0507002000NRG24120520230117528 13/05/2023 BUCHI DEVI 0507002WL018713 BUCHI DEVI 00045 BARB0TEKARI 2964 2964 Processed 17/05/2023 1638108276 BUCHI DEVI ()
SubTotal 5928 5928
3 TEKARI BH-07-002-002-03979700/3257
(KESPA) 		0507002000NRG24120520230119684 13/05/2023 RINKU DEVI 0507002WL018954 RINKU DEVI 00354 PUNB0242200 2280 2280 Processed 18/05/2023 1638108277 RINKU DEVI ()
SubTotal 2280 2280
4 TEKARI BH-07-002-005-03978400/3252
(Chaita) 		0507002000NRG24120520230117519 13/05/2023 RAMESH CHANDRA 0507002WL018713 RAMESH CHANDRA 00354 PUNB0385000 2736 2736 Processed 18/05/2023 1638108278 RAMESH CHANDRA ()
SubTotal 2736 2736
5 TEKARI BH-07-002-018-03986200/2566
(PALUHAR) 		0507002000NRG24120520230118053 13/05/2023 Chanchala Devi 0507002WL018745 Chanchala Devi 00354 PUNB0385100 2736 2736 Processed 18/05/2023 1638108279 Chanchala Devi ()
6 TEKARI BH-07-002-022-04150300/2956
(Nepa) 		0507002000NRG24110520230113764 13/05/2023 SHASI DEVI 0507002WL018297 SHASI DEVI 00354 PUNB0385100 3192 3192 Processed 18/05/2023 1638108280 SHASI DEVI ()
7 TEKARI BH-07-002-022-04150300/2958
(Nepa) 		0507002000NRG24110520230113765 13/05/2023 SHARDA DEVI 0507002WL018297 SHARDA DEVI 00354 PUNB0385100 3192 3192 Processed 18/05/2023 1638108281 SHARDA DEVI ()
SubTotal 9120 9120
8 TEKARI BH-07-002-016-03986500/1575
(CHHATWAN) 		0507002000NRG24120520230118121 13/05/2023 SUMITRA DEVI 0507002WL018747 SUMITRA DEVI 00415 SBIN0006289 2964 2964 Processed 17/05/2023 1638108286 MISS SUMITRA DEVI ()
SubTotal 2964 2964
9 TEKARI BH-07-002-002-03978600/701
(KESPA) 		0507002000NRG24120520230119703 13/05/2023 SHARDA DEVI 0507002WL018957 SHARDA DEVI 00415 SBIN0008310 3420 3420 Processed 17/05/2023 1638108287 MRS SHARDHA DEVI ()
SubTotal 3420 3420
10 TEKARI BH-07-002-005-03978200/1601
(Chaita) 		0507002000NRG24120520230117503 13/05/2023 NETA KUMAR 0507002WL018713 NETA KUMAR 00415 SBIN0011807 2964 2964 Processed 17/05/2023 1638108289 MR NETA KUMAR ()
11 TEKARI BH-07-002-005-03978200/869
(Chaita) 		0507002000NRG24120520230117322 13/05/2023 DHARMENDRA DAS 0507002WL018698 DHARMENDRA DAS 00415 SBIN0011807 2280 2280 Processed 17/05/2023 1638108297 MR DHARMENDRA DAS ()
12 TEKARI BH-07-002-018-03986200/1528
(PALUHAR) 		0507002000NRG24120520230118010 13/05/2023 Narendra Kumar 0507002WL018745 Narendra Kumar 00415 SBIN0011807 2736 2736 Processed 17/05/2023 1638108295 MR NARENDRA KUMAR ()
13 TEKARI BH-07-002-022-04011000/1480
(Nepa) 		0507002000NRG24110520230113616 13/05/2023 k 0507002WL018295 k 00415 SBIN0011807 3192 3192 Processed 17/05/2023 1638108298 MRS PINKI DEVI ()
14 TEKARI BH-07-002-022-04011000/2243
(Nepa) 		0507002000NRG24110520230113623 13/05/2023 LALITA DEVI 0507002WL018295 LALITA DEVI 00415 SBIN0011807 3192 3192 Processed 17/05/2023 1638108291 MRS LALITA DEVI ()
15 TEKARI BH-07-002-022-04011000/2706
(Nepa) 		0507002000NRG24110520230113636 13/05/2023 MUNSHI PASWAN 0507002WL018295 MUNSHI PASWAN 00415 SBIN0011807 3192 3192 Processed 17/05/2023 1638108290 MR MUNSHI PASWAN ()
16 TEKARI BH-07-002-022-04011000/2728
(Nepa) 		0507002000NRG24110520230113661 13/05/2023 TETAR MANJHI 0507002WL018295 TETAR MANJHI 00415 SBIN0011807 3192 3192 Processed 17/05/2023 1638108292 MR TETAR MANJHI ()
17 TEKARI BH-07-002-022-04011000/2768
(Nepa) 		0507002000NRG24110520230113665 13/05/2023 BALKESHWAR PASWAN 0507002WL018295 BALKESHWAR PASWAN 00415 SBIN0011807 3192 3192 Processed 17/05/2023 1638108294 MS BALKESHWAR PASWAN ()
18 TEKARI BH-07-002-022-04011000/2769
(Nepa) 		0507002000NRG24110520230113666 13/05/2023 GOPAL RAM 0507002WL018295 GOPAL RAM 00415 SBIN0011807 3192 3192 Processed 17/05/2023 1638108293 MR GOPAL RAM ()
SubTotal 27132 27132
19 TEKARI BH-07-002-016-03986100/3220
(CHHATWAN) 		0507002000NRG24120520230118113 13/05/2023 Rohit Kumar 0507002WL018747 Rohit Kumar 00415 SBIN0012582 2964 2964 Processed 17/05/2023 1638108288 MR ROHIT KUMAR ()
SubTotal 2964 2964
20 TEKARI BH-07-002-022-04011000/2707
(Nepa) 		0507002000NRG24110520230113637 13/05/2023 KANTI KUMARI 0507002WL018295 KANTI KUMARI 00415 SBIN0018423 3192 3192 Processed 17/05/2023 1638108296 MRS KANTI KUMARI ()
SubTotal 3192 3192
21 TEKARI BH-07-002-002-03979700/3002
(KESPA) 		0507002000NRG24120520230119841 13/05/2023 SHYAM CHARAN MOCHI 0507002WL018966 SHYAM CHARAN MOCHI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638108285 SHYAM CHARAN MOCHI ()
22 TEKARI BH-07-002-002-03979700/3314
(KESPA) 		0507002000NRG24120520230119791 13/05/2023 niraj kumar 0507002WL018961 niraj kumar 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638108284 niraj kumar ()
23 TEKARI BH-07-002-018-03986200/2556
(PALUHAR) 		0507002000NRG24120520230118045 13/05/2023 SARJU SAW 0507002WL018745 SARJU SAW 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638108282 SARJU SAW ()
24 TEKARI BH-07-002-022-03989600/2761
(Nepa) 		0507002000NRG24110520230113732 13/05/2023 SARASWATI DEVI 0507002WL018297 SARASWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638108283 SARASWATI DEVI ()
SubTotal 12540 12540
Total 72276 72276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_130523FTO_139723 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 5928
2 TEKARI BH0507002_130523FTO_139723 Punjab National Bank PUNB0242200 LARI 2280
3 TEKARI BH0507002_130523FTO_139723 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 2736
4 TEKARI BH0507002_130523FTO_139723 Punjab National Bank PUNB0385100 TEKARI 9120
5 TEKARI BH0507002_130523FTO_139723 State Bank of India SBIN0006289 USAS DEORA 2964
6 TEKARI BH0507002_130523FTO_139723 State Bank of India SBIN0008310 SANDA 3420
7 TEKARI BH0507002_130523FTO_139723 State Bank of India SBIN0011807 TEKARI 27132
8 TEKARI BH0507002_130523FTO_139723 State Bank of India SBIN0012582 KONCH 2964
9 TEKARI BH0507002_130523FTO_139723 State Bank of India SBIN0018423 PANCHANPUR TEKARI 3192
10 TEKARI BH0507002_130523FTO_139723 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 2508
11 TEKARI BH0507002_130523FTO_139723 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 3192
12 TEKARI BH0507002_130523FTO_139723 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 6840

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