Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:40:59 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_011223APB_FTO_703022
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-07-002-012-03990500/2322
(Bhori) 		0507002000NRG24011220230773091 01/12/2023 GOPAL YADAV 0507002WL134136 GOPAL YADAV 00045 BARB0TEKARI 3420 3420 Processed 16/12/2023 8705948932 GOPAL YADAV BANK OF BARODA(606985)
2 TEKARI BH-07-002-013-03984600/1338
(LAW) 		0507002000NRG24011220230773165 01/12/2023 malti devi 0507002WL134152 malti devi 00045 BARB0TEKARI 3420 3420 Processed 16/12/2023 8705948931 MALTI DEVI BANK OF BARODA(606985)
3 TEKARI BH-07-002-013-03984600/1577
(LAW) 		0507002000NRG24011220230773161 01/12/2023 Sanju devi 0507002WL134151 Sanju devi 00045 BARB0TEKARI 3420 3420 Processed 16/12/2023 8705948933 SANJU DEVI BANK OF BARODA(606985)
4 TEKARI BH-07-002-013-03984600/1645
(LAW) 		0507002000NRG24011220230773173 01/12/2023 Sangeeta devi 0507002WL134153 Sangeeta devi 00045 BARB0TEKARI 3420 3420 Processed 16/12/2023 8705948934 SANGEETA DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
5 TEKARI BH-07-002-009-03981000/2177
(Noni) 		0507002000NRG24011220230773381 01/12/2023 NARENDRA KUMAR 0507002WL134187 NARENDRA KUMAR 00354 PUNB0385100 3420 3420 Processed 16/12/2023 8705948905 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
6 TEKARI BH-07-002-013-03984600/1332
(LAW) 		0507002000NRG24011220230773158 01/12/2023 UPENDRA DAS 0507002WL134151 UPENDRA DAS 00354 PUNB0385100 3420 3420 Processed 16/12/2023 8705948904 UPENDRA DAS PUNJAB NATIONAL BANK(508568)
7 TEKARI BH-07-002-019-03988700/2673
(MAHMANNA) 		0507002000NRG24011220230773186 01/12/2023 SARAJU MANJHI 0507002WL134157 SARAJU MANJHI 00354 PUNB0385100 3420 3420 Processed 16/12/2023 8705948925 SARAJU MANJHI PUNJAB NATIONAL BANK(508568)
8 TEKARI BH-07-002-019-03989000/3023
(MAHMANNA) 		0507002000NRG24011220230773246 01/12/2023 Rakesh kumar 0507002WL134169 Rakesh kumar 00354 PUNB0385100 2964 2964 Processed 16/12/2023 8705948927 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 TEKARI BH-07-002-021-03986600/2949
(Khanetu) 		0507002000NRG24011220230773134 01/12/2023 SUMITRA DEVI 0507002WL134146 SUMITRA DEVI 00354 PUNB0385100 3420 3420 Processed 16/12/2023 8705948926 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
10 TEKARI BH-07-002-021-04008800/3243
(Khanetu) 		0507002000NRG24011220230773152 01/12/2023 JITENDRA SINGH YADAV 0507002WL134148 JITENDRA SINGH YADAV 00354 PUNB0385100 2508 2508 Processed 16/12/2023 8705948903 JITENDRA SINGH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
11 TEKARI BH-07-002-006-04017000/107
(Jalalpur) 		0507002000NRG24011220230773119 01/12/2023 DINESH YADAV 0507002WL134142 DINESH YADAV 00415 SBIN0011807 3420 3420 Processed 16/12/2023 8705948930 MR DINESH YADAV STATE BANK OF INDIA(508548)
12 TEKARI BH-07-002-006-04017000/2428
(Jalalpur) 		0507002000NRG24011220230773120 01/12/2023 LALITA DEVI 0507002WL134142 LALITA DEVI 00415 SBIN0011807 3420 3420 Processed 16/12/2023 8705948929 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 TEKARI BH-07-002-009-03982800/1995
(Noni) 		0507002000NRG24011220230773364 01/12/2023 NITU DEVI 0507002WL134183 NITU DEVI 00415 SBIN0011807 3420 3420 Processed 16/12/2023 8705948902 MRS NITU DEVI STATE BANK OF INDIA(508548)
14 TEKARI BH-07-002-013-04236300/1906
(LAW) 		0507002000NRG24011220230773170 01/12/2023 DIPALI DEVI 0507002WL134152 DIPALI DEVI 00415 SBIN0011807 3420 3420 Processed 16/12/2023 8705948900 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
15 TEKARI BH-07-002-019-03988700/2151
(MAHMANNA) 		0507002000NRG24011220230773185 01/12/2023 FULKUMARI DEVI 0507002WL134157 FULKUMARI DEVI 00415 SBIN0011807 3420 3420 Processed 16/12/2023 8705948901 FULKUMARI DEVI BANK OF BARODA(606985)
16 TEKARI BH-07-002-020-03988000/2406
(SHIV NAGAR) 		0507002000NRG24011220230773394 01/12/2023 LILA DEVI 0507002WL134192 LILA DEVI 00415 SBIN0011807 3420 3420 Processed 16/12/2023 8705948928 LILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20520 20520
17 TEKARI BH-07-002-002-03977700/2816
(KESPA) 		0507002000NRG24011220230773122 01/12/2023 JITENDRA CHAUDHARI 0507002WL134143 JITENDRA CHAUDHARI 00696 PUNB0MBGB06 2736 2736 Processed 16/12/2023 8705948923 JITENDRA CHAUDHARY SO BABUCHAND CHAUDHAR MADYA BIHAR GRAMIN BANK(607136)
18 TEKARI BH-07-002-002-03979700/2059
(KESPA) 		0507002000NRG24011220230773123 01/12/2023 Siddheshwar Panday 0507002WL134143 Siddheshwar Panday 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948921 SIDDHESHWAR PANDAY SO DAMARI PANDEY MADYA BIHAR GRAMIN BANK(607136)
19 TEKARI BH-07-002-007-03975200/1696
(Mau) 		0507002000NRG24011220230773354 01/12/2023 RAM JI BHAGAT 0507002WL134181 RAM JI BHAGAT 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8705948911 RAMJI BHAGAT S/O-BINDESHWARI BHAGAT MADYA BIHAR GRAMIN BANK(607136)
20 TEKARI BH-07-002-009-03981000/1677
(Noni) 		0507002000NRG24011220230773361 01/12/2023 BASANTI DEVI 0507002WL134183 BASANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948916 BASANTI DEVI W/O. LATE GANESH BIND MADYA BIHAR GRAMIN BANK(607136)
21 TEKARI BH-07-002-009-03981000/2828
(Noni) 		0507002000NRG24011220230773382 01/12/2023 RINKU DEVI 0507002WL134187 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948915 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
22 TEKARI BH-07-002-009-03981000/3134
(Noni) 		0507002000NRG24011220230773362 01/12/2023 UMESH SINGH 0507002WL134183 UMESH SINGH 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948908 UMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
23 TEKARI BH-07-002-012-03990500/2899
(Bhori) 		0507002000NRG24011220230773093 01/12/2023 SITARAM MANJHI 0507002WL134136 SITARAM MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948910 SITARAM MANJHI BANK OF BARODA(606985)
24 TEKARI BH-07-002-012-04130700/2980
(Bhori) 		0507002000NRG24011220230773096 01/12/2023 PUNAM DEVI 0507002WL134136 PUNAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948907 PUNAM DEVI W/O MUKESH RAM MADYA BIHAR GRAMIN BANK(607136)
25 TEKARI BH-07-002-013-03984600/1621
(LAW) 		0507002000NRG24011220230773162 01/12/2023 Sudarshan yadav 0507002WL134151 Sudarshan yadav 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948909 SUDARSHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
26 TEKARI BH-07-002-019-03988700/122
(MAHMANNA) 		0507002000NRG24011220230773218 01/12/2023 YADU MANJHI 0507002WL134164 YADU MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948922 YADU MANJHI S/O GOWARDHAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
27 TEKARI BH-07-002-019-03988700/2098
(MAHMANNA) 		0507002000NRG24011220230773219 01/12/2023 SHIV YADAV 0507002WL134164 SHIV YADAV 00696 PUNB0MBGB06 2280 2280 Processed 16/12/2023 8705948924 SHIV YADAV S/O DEVNANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
28 TEKARI BH-07-002-021-03986600/1722
(Khanetu) 		0507002000NRG24011220230773128 01/12/2023 GULSHAN PRAVEEN 0507002WL134145 GULSHAN PRAVEEN 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948914 GULSHAN PRAVEEN PUNJAB NATIONAL BANK(508568)
29 TEKARI BH-07-002-021-03986700/2251
(Khanetu) 		0507002000NRG24011220230773147 01/12/2023 BABITA DEVI 0507002WL134148 BABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948919 BABITA DEVI BANK OF BARODA(606985)
30 TEKARI BH-07-002-021-03986700/3044
(Khanetu) 		0507002000NRG24011220230773153 01/12/2023 dharmendra paswan 0507002WL134149 dharmendra paswan 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948913 DHARMENDRA PASWAN UCO BANK(607066)
31 TEKARI BH-07-002-021-03986700/3340
(Khanetu) 		0507002000NRG24011220230773129 01/12/2023 VINDIYA DEVI 0507002WL134145 VINDIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948917 BINDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 TEKARI BH-07-002-021-03996600/3469
(Khanetu) 		0507002000NRG24011220230773130 01/12/2023 gayatri devi 0507002WL134145 gayatri devi 00696 PUNB0MBGB06 2508 2508 Processed 16/12/2023 8705948920 GAYATRI DEVI W/O AJIT DAS MADYA BIHAR GRAMIN BANK(607136)
33 TEKARI BH-07-002-021-03996600/3529
(Khanetu) 		0507002000NRG24011220230773132 01/12/2023 dipak saw 0507002WL134145 dipak saw 00696 PUNB0MBGB06 2508 2508 Processed 16/12/2023 8705948918 DIPAK SAW MADYA BIHAR GRAMIN BANK(607136)
34 TEKARI BH-07-002-021-04056000/2615
(Khanetu) 		0507002000NRG24011220230773133 01/12/2023 RAMESH YADAV 0507002WL134145 RAMESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705948912 RAMESH YADAV S/O RAMASHISH YADAV MADYA BIHAR GRAMIN BANK(607136)
35 TEKARI BH-07-002-021-04056000/2970
(Khanetu) 		0507002000NRG24011220230773155 01/12/2023 AKHILESH PRASAD 0507002WL134149 AKHILESH PRASAD 00696 PUNB0MBGB06 2508 2508 Processed 16/12/2023 8705948906 AKHILESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 58824 58824
Total 112176 112176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_011223APB_FTO_703022 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 13680
2 TEKARI BH0507002_011223APB_FTO_703022 Punjab National Bank PUNB0385100 TEKARI 19152
3 TEKARI BH0507002_011223APB_FTO_703022 State Bank of India SBIN0011807 TEKARI 20520
4 TEKARI BH0507002_011223APB_FTO_703022 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 2508
5 TEKARI BH0507002_011223APB_FTO_703022 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 15276
6 TEKARI BH0507002_011223APB_FTO_703022 Dakshin Bihar Gramin Bank PUNB0MBGB06 KESPA (DBGB) 3420
7 TEKARI BH0507002_011223APB_FTO_703022 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 1824
8 TEKARI BH0507002_011223APB_FTO_703022 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 22116
9 TEKARI BH0507002_011223APB_FTO_703022 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 13680

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