Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:38 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_010723FTO_343568
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-07-002-002-03979600/1465
(KESPA) 		0507002000NRG24010720230402384 01/07/2023 ADITY MISTRY 0507002WL050314 ADITY MISTRY 00045 BARB0TEKARI 1596 1596 Processed 30/08/2023 4960837668 ADITY MISTRY ()
2 TEKARI BH-07-002-003-04054700/2205
(RUPASPUR) 		0507002000NRG24010720230403512 01/07/2023 SANOJ KUMAR 0507002WL050380 SANOJ KUMAR 00045 BARB0TEKARI 1368 1368 Processed 30/08/2023 4960837666 SANOJ KUMAR ()
3 TEKARI BH-07-002-003-04054700/2205
(RUPASPUR) 		0507002000NRG24010720230403513 01/07/2023 SANOJ KUMAR 0507002WL050380 SANOJ KUMAR 00045 BARB0TEKARI 3420 3420 Processed 30/08/2023 4960837667 SANOJ KUMAR ()
4 TEKARI BH-07-002-003-04054700/2578
(RUPASPUR) 		0507002000NRG24010720230403545 01/07/2023 KRITIKA KUMARI 0507002WL050380 KRITIKA KUMARI 00045 BARB0TEKARI 1368 1368 Processed 30/08/2023 4960837652 KRITIKA KUMARI ()
5 TEKARI BH-07-002-003-04054700/2578
(RUPASPUR) 		0507002000NRG24010720230403547 01/07/2023 KRITIKA KUMARI 0507002WL050380 KRITIKA KUMARI 00045 BARB0TEKARI 3420 3420 Processed 30/08/2023 4960837653 KRITIKA KUMARI ()
6 TEKARI BH-07-002-009-03981000/2831
(Noni) 		0507002000NRG24220620230331177 01/07/2023 RANI RAJKUMARI DEVI 0507002WL044174 RANI RAJKUMARI DEVI 00045 BARB0TEKARI 2736 2736 Processed 30/08/2023 4960837665 RANI RAJKUMARI DEVI ()
7 TEKARI BH-07-002-010-03981700/3155
(PURA) 		0507002000NRG24110520230112393 01/07/2023 RAMJI YADAV 0507002WL018084 RAMJI YADAV 00045 BARB0TEKARI 3420 3420 Processed 30/08/2023 4960837664 RAMJI YADAV ()
SubTotal 17328 17328
8 TEKARI BH-07-002-002-03977700/1104
(KESPA) 		0507002000NRG24010720230402283 01/07/2023 SANJAY MANJHI 0507002WL050310 SANJAY MANJHI 00078 CNRB0004573 2964 2964 Processed 30/08/2023 4960837676 SANJAY MANJHI ()
9 TEKARI BH-07-002-002-03979600/993
(KESPA) 		0507002000NRG24010720230402413 01/07/2023 VIJAY MAHTO 0507002WL050314 VIJAY MAHTO 00078 CNRB0004573 1596 1596 Processed 30/08/2023 4960837677 VIJAY MAHTO ()
SubTotal 4560 4560
10 TEKARI BH-07-002-014-03984200/2275
(AMAKUWAN) 		0507002000NRG24010720230399499 01/07/2023 RINKI KUMARI 0507002WL050043 RINKI KUMARI 00354 PUNB0385100 3420 3420 Processed 30/08/2023 4960837663 RINKI KUMARI ()
SubTotal 3420 3420
11 TEKARI BH-07-002-002-03979600/3262
(KESPA) 		0507002000NRG24010720230402403 01/07/2023 poonam devi 0507002WL050314 poonam devi 00415 SBIN0000100 1596 1596 Processed 30/08/2023 4960837659 MRS POONAM DEVI ()
SubTotal 1596 1596
12 TEKARI BH-07-002-002-03979600/758
(KESPA) 		0507002000NRG24010720230402412 01/07/2023 SIMPI DEVI 0507002WL050314 SIMPI DEVI 00415 SBIN0011807 1596 1596 Processed 30/08/2023 4960837658 MR RAJU KUMAR ()
13 TEKARI BH-07-002-007-03975300/129
(Mau) 		0507002000NRG24010720230405101 01/07/2023 ALOK KUMAR 0507002WL050516 ALOK KUMAR 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4960837655 MR ALOK KUMAR ()
14 TEKARI BH-07-002-007-03975300/132
(Mau) 		0507002000NRG24010720230405102 01/07/2023 MATUKAN MANJHI 0507002WL050516 MATUKAN MANJHI 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4960837656 MR MATUKAN MANJHI ()
15 TEKARI BH-07-002-007-03975300/418
(Mau) 		0507002000NRG24010720230405114 01/07/2023 ANJU DEVI 0507002WL050516 ANJU DEVI 00415 SBIN0011807 2052 2052 Processed 30/08/2023 4960837654 MRS ANJU DEVI ()
16 TEKARI BH-07-002-007-03975300/93
(Mau) 		0507002000NRG24010720230405128 01/07/2023 RAMJI MANJHI 0507002WL050516 RAMJI MANJHI 00415 SBIN0011807 1824 1824 Processed 30/08/2023 4960837657 MR RAMJI MANJHI ()
17 TEKARI BH-07-002-009-03981000/1301
(Noni) 		0507002000NRG24220620230331170 01/07/2023 GANESH YADAV 0507002WL044174 GANESH YADAV 00415 SBIN0011807 2736 2736 Processed 30/08/2023 4960837669 MR GANESH YADAV ()
SubTotal 12768 12768
18 TEKARI BH-07-002-003-04054700/1119
(RUPASPUR) 		0507002000NRG24010720230403500 01/07/2023 VIBHA KUMARI 0507002WL050380 VIBHA KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4960837674 VIBHA KUMARI ()
19 TEKARI BH-07-002-003-04054700/1119
(RUPASPUR) 		0507002000NRG24010720230403503 01/07/2023 VIBHA KUMARI 0507002WL050380 VIBHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960837675 VIBHA KUMARI ()
20 TEKARI BH-07-002-003-04054700/2606
(RUPASPUR) 		0507002000NRG24010720230403555 01/07/2023 sandeep kumar 0507002WL050380 sandeep kumar 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4960837661 sandeep kumar ()
21 TEKARI BH-07-002-003-04054700/2606
(RUPASPUR) 		0507002000NRG24010720230403556 01/07/2023 sandeep kumar 0507002WL050380 sandeep kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960837662 sandeep kumar ()
22 TEKARI BH-07-002-003-04054700/2689
(RUPASPUR) 		0507002000NRG24010720230403567 01/07/2023 KUSUM KUMARI 0507002WL050380 KUSUM KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960837673 KUSUM KUMARI ()
23 TEKARI BH-07-002-003-04054700/2689
(RUPASPUR) 		0507002000NRG24010720230403568 01/07/2023 KUSUM KUMARI 0507002WL050380 KUSUM KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4960837672 KUSUM KUMARI ()
24 TEKARI BH-07-002-003-04054700/2710
(RUPASPUR) 		0507002000NRG24010720230403579 01/07/2023 SUDHA KUMARI 0507002WL050380 SUDHA KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4960837671 SUDHA KUMARI ()
25 TEKARI BH-07-002-003-04054700/2710
(RUPASPUR) 		0507002000NRG24010720230403580 01/07/2023 SUDHA KUMARI 0507002WL050380 SUDHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960837670 SUDHA KUMARI ()
26 TEKARI BH-07-002-009-03983100/3088
(Noni) 		0507002000NRG24220620230331192 01/07/2023 BASANT YADAV 0507002WL044174 BASANT YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960837660 BASANT YADAV ()
SubTotal 21888 21888
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_010723FTO_343568 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 17328
2 TEKARI BH0507002_010723FTO_343568 Canara Bank CNRB0004573 TEKARI 4560
3 TEKARI BH0507002_010723FTO_343568 Punjab National Bank PUNB0385100 TEKARI 3420
4 TEKARI BH0507002_010723FTO_343568 State Bank of India SBIN0000100 JEHANABAD 1596
5 TEKARI BH0507002_010723FTO_343568 State Bank of India SBIN0011807 TEKARI 12768
6 TEKARI BH0507002_010723FTO_343568 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEN 9576
7 TEKARI BH0507002_010723FTO_343568 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 12312

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