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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:19:17 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TANKUPPA
Fto No. : BH0507022_271123APB_FTO_694120
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-07-022-002-04169271/2145
(Barsauna) 		0507022000NRG24271120230760243 27/11/2023 SONI DEVI 0507022WL131595 SONI DEVI 00045 BARB0GAYAXX 1824 1824 Processed 01/01/2024 9004324077 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 TANKUPPA BH-07-022-002-04169271/1941
(Barsauna) 		0507022000NRG24271120230760230 27/11/2023 CHANDAN KUMAR 0507022WL131593 CHANDAN KUMAR 00045 BARB0GBROAD 1824 1824 Processed 01/01/2024 9004324110 CHANDAN KUMAR BANK OF BARODA(606985)
3 TANKUPPA BH-07-022-002-04169271/1942
(Barsauna) 		0507022000NRG24271120230760224 27/11/2023 DIPAK KUMAR 0507022WL131592 DIPAK KUMAR 00045 BARB0GBROAD 1824 1824 Processed 01/01/2024 9004324127 DEEPAK KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
4 TANKUPPA BH-07-022-002-04169271/1763
(Barsauna) 		0507022000NRG24271120230760269 27/11/2023 CHANDANI KUMARI 0507022WL131599 CHANDANI KUMARI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9004324075 CHANDANI KUMARI BANK OF BARODA(606985)
5 TANKUPPA BH-07-022-002-04169271/3368
(Barsauna) 		0507022000NRG24271120230760270 27/11/2023 PINTU KUMAR 0507022WL131599 PINTU KUMAR 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9004324076 PINTU KUMAR BANK OF BARODA(606985)
6 TANKUPPA BH-07-022-002-04169271/3370
(Barsauna) 		0507022000NRG24271120230760263 27/11/2023 KHUSHBU DEVI 0507022WL131598 KHUSHBU DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9004324128 KHUSHBU DEVI BANK OF BARODA(606985)
7 TANKUPPA BH-07-022-002-04169271/3561
(Barsauna) 		0507022000NRG24271120230760226 27/11/2023 SACHITA DEVI 0507022WL131592 SACHITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9004324078 SACHITA DEVI BANK OF BARODA(606985)
8 TANKUPPA BH-07-022-002-04169271/3828
(Barsauna) 		0507022000NRG24271120230760232 27/11/2023 ABHISHEKH KUMAR 0507022WL131593 ABHISHEKH KUMAR 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9004324109 ABHISHEK KUMAR SINGH PUNJAB NATIONAL BANK(508568)
9 TANKUPPA BH-07-022-002-04169271/3834
(Barsauna) 		0507022000NRG24271120230760235 27/11/2023 PRABHA DEVI 0507022WL131593 PRABHA DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9004324126 PRABHA DEVI BANK OF BARODA(606985)
10 TANKUPPA BH-07-022-002-04169271/4809
(Barsauna) 		0507022000NRG24271120230760245 27/11/2023 KAJAL DEVI 0507022WL131595 KAJAL DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9004324079 KAJAL DEVI BANK OF BARODA(606985)
11 TANKUPPA BH-07-022-002-04169271/5012
(Barsauna) 		0507022000NRG24271120230760221 27/11/2023 DAYANAND SINGH 0507022WL131591 DAYANAND SINGH 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9004324073 DAYANAND PRASAD BANK OF BARODA(606985)
12 TANKUPPA BH-07-022-002-04169271/5012
(Barsauna) 		0507022000NRG24271120230760222 27/11/2023 SUNITA DEVI 0507022WL131591 SUNITA DEVI 00045 BARB0MANPUR 1824 1824 Processed 01/01/2024 9004324074 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 16416 16416
13 TANKUPPA BH-07-022-002-04169271/3833
(Barsauna) 		0507022000NRG24271120230760281 27/11/2023 DIPAK KUMAR 0507022WL131602 DIPAK KUMAR 00078 CNRB0005622 1824 1824 Processed 01/01/2024 9004324111 DEEPAK KUMAR CANARA BANK(508532)
SubTotal 1824 1824
14 TANKUPPA BH-07-022-002-04169271/1725
(Barsauna) 		0507022000NRG24271120230760285 27/11/2023 AMARJEET KUMAR 0507022WL131603 AMARJEET KUMAR 00089 CBIN0281281 1824 1824 Processed 01/01/2024 9004324108 Mr. AMARJEET KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
15 TANKUPPA BH-07-022-002-04169271/4813
(Barsauna) 		0507022000NRG24271120230760275 27/11/2023 SVITI KUMARI 0507022WL131600 SVITI KUMARI 00354 PUNB0105320 1824 1824 Processed 01/01/2024 9004324080 SWEETY KUMARI D/O PRAMOD PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
16 TANKUPPA BH-07-022-002-04169271/1528
(Barsauna) 		0507022000NRG24271120230760218 27/11/2023 SAKINDRA KUMAR 0507022WL131591 SAKINDRA KUMAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324122 SIKANDRA KUMAR PUNJAB NATIONAL BANK(508568)
17 TANKUPPA BH-07-022-002-04169271/1702
(Barsauna) 		0507022000NRG24271120230760236 27/11/2023 AMAR KUMAR 0507022WL131594 AMAR KUMAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324106 AMAR KUMAR PUNJAB NATIONAL BANK(508568)
18 TANKUPPA BH-07-022-002-04169271/1712
(Barsauna) 		0507022000NRG24271120230760284 27/11/2023 PRIJANJALI KUMARI 0507022WL131603 PRIJANJALI KUMARI 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324086 PRIYANJALI KUMARI PUNJAB NATIONAL BANK(508568)
19 TANKUPPA BH-07-022-002-04169271/1713
(Barsauna) 		0507022000NRG24271120230760266 27/11/2023 GAURAV KUMAR 0507022WL131599 GAURAV KUMAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324104 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
20 TANKUPPA BH-07-022-002-04169271/1726
(Barsauna) 		0507022000NRG24271120230760261 27/11/2023 VIKASH KUMAR 0507022WL131598 VIKASH KUMAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324105 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
21 TANKUPPA BH-07-022-002-04169271/1727
(Barsauna) 		0507022000NRG24271120230760276 27/11/2023 RAKESH MANJHI 0507022WL131601 RAKESH MANJHI 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324097 RAKESH MANJHI PUNJAB NATIONAL BANK(508568)
22 TANKUPPA BH-07-022-002-04169271/1945
(Barsauna) 		0507022000NRG24271120230760225 27/11/2023 AKASH KUMAR 0507022WL131592 AKASH KUMAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324093 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
23 TANKUPPA BH-07-022-002-04169271/2044
(Barsauna) 		0507022000NRG24271120230760239 27/11/2023 SANGITA DEVI 0507022WL131594 SANGITA DEVI 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324123 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
24 TANKUPPA BH-07-022-002-04169271/2141
(Barsauna) 		0507022000NRG24271120230760242 27/11/2023 SUNNI KUMAR 0507022WL131595 SUNNI KUMAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324088 SANNI KUMAR PUNJAB NATIONAL BANK(508568)
25 TANKUPPA BH-07-022-002-04169271/2376
(Barsauna) 		0507022000NRG24271120230760219 27/11/2023 MAHESH MANJHI 0507022WL131591 MAHESH MANJHI 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324096 MAHESH MANJHI PUNJAB NATIONAL BANK(508568)
26 TANKUPPA BH-07-022-002-04169271/2377
(Barsauna) 		0507022000NRG24271120230760248 27/11/2023 SONI DEVI 0507022WL131596 SONI DEVI 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324103 SONI DEVI PUNJAB NATIONAL BANK(508568)
27 TANKUPPA BH-07-022-002-04169271/2378
(Barsauna) 		0507022000NRG24271120230760249 27/11/2023 LAXMINIYA DEVI 0507022WL131596 LAXMINIYA DEVI 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324095 LAXMINIYA DEVI PUNJAB NATIONAL BANK(508568)
28 TANKUPPA BH-07-022-002-04169271/3437
(Barsauna) 		0507022000NRG24271120230760272 27/11/2023 SANTOSH MALAKAR 0507022WL131600 SANTOSH MALAKAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324098 SANTOSH MALAKAR PUNJAB NATIONAL BANK(508568)
29 TANKUPPA BH-07-022-002-04169271/3712
(Barsauna) 		0507022000NRG24271120230760227 27/11/2023 ANKIT KUMAR 0507022WL131592 ANKIT KUMAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324087 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
30 TANKUPPA BH-07-022-002-04169271/3713
(Barsauna) 		0507022000NRG24271120230760228 27/11/2023 GAUTAM KUMAR 0507022WL131592 GAUTAM KUMAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324094 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
31 TANKUPPA BH-07-022-002-04169271/3827
(Barsauna) 		0507022000NRG24271120230760240 27/11/2023 RAJU KUMAR 0507022WL131594 RAJU KUMAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324101 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
32 TANKUPPA BH-07-022-002-04169271/3830
(Barsauna) 		0507022000NRG24271120230760234 27/11/2023 SANJIT KUMAR 0507022WL131593 SANJIT KUMAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324090 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
33 TANKUPPA BH-07-022-002-04169271/3831
(Barsauna) 		0507022000NRG24271120230760273 27/11/2023 RAJKUMAR RAM 0507022WL131600 RAJKUMAR RAM 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324120 RAJ KUMAR RAM PUNJAB NATIONAL BANK(508568)
34 TANKUPPA BH-07-022-002-04169271/3928
(Barsauna) 		0507022000NRG24271120230760244 27/11/2023 SANJAY MALAKAR 0507022WL131595 SANJAY MALAKAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324099 SANJAY MALAKAR PUNJAB NATIONAL BANK(508568)
35 TANKUPPA BH-07-022-002-04169271/4113
(Barsauna) 		0507022000NRG24271120230760253 27/11/2023 MANJU DEVI 0507022WL131596 MANJU DEVI 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324089 MANJU DEVI PUNJAB NATIONAL BANK(508568)
36 TANKUPPA BH-07-022-002-04169271/4567
(Barsauna) 		0507022000NRG24271120230760286 27/11/2023 RATNESHA PASWAN 0507022WL131603 RATNESHA PASWAN 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324121 RATNESHA PASWAN PUNJAB NATIONAL BANK(508568)
37 TANKUPPA BH-07-022-002-04169271/4807
(Barsauna) 		0507022000NRG24271120230760287 27/11/2023 AMAN KUMAR 0507022WL131603 AMAN KUMAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324092 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
38 TANKUPPA BH-07-022-002-04169271/5015
(Barsauna) 		0507022000NRG24271120230760223 27/11/2023 PUMMI KUMARI 0507022WL131591 PUMMI KUMARI 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324091 PAMMI KUMARI PUNJAB NATIONAL BANK(508568)
39 TANKUPPA BH-07-022-002-04169271/9611
(Barsauna) 		0507022000NRG24271120230760271 27/11/2023 ARJUN PRASAD 0507022WL131599 ARJUN PRASAD 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324085 ARJUN PD PUNJAB NATIONAL BANK(508568)
40 TANKUPPA BH-07-022-002-04169271/9960
(Barsauna) 		0507022000NRG24271120230760246 27/11/2023 MUKESH KUMAR 0507022WL131595 MUKESH KUMAR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324100 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
41 TANKUPPA BH-07-022-002-04169271/9961
(Barsauna) 		0507022000NRG24271120230760247 27/11/2023 MUKESH THAKUR 0507022WL131595 MUKESH THAKUR 00354 PUNB0332500 1824 1824 Processed 01/01/2024 9004324102 MUKESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 47424 47424
42 TANKUPPA BH-07-022-002-04169271/1703
(Barsauna) 		0507022000NRG24271120230760260 27/11/2023 SUNNY KUMAR 0507022WL131598 SUNNY KUMAR 00354 PUNB0586000 1824 1824 Processed 01/01/2024 9004324115 SUNNY KUMAQR S/O PAPU SINJH PUNJAB NATIONAL BANK(508568)
43 TANKUPPA BH-07-022-002-04169271/1755
(Barsauna) 		0507022000NRG24271120230760237 27/11/2023 KANCHAN KUMARI 0507022WL131594 KANCHAN KUMARI 00354 PUNB0586000 1824 1824 Processed 01/01/2024 9004324116 KANCHAN KUMARI D/O HARIDWAR SINGH PUNJAB NATIONAL BANK(508568)
44 TANKUPPA BH-07-022-002-04169271/3714
(Barsauna) 		0507022000NRG24271120230760280 27/11/2023 AJIT KUMAR 0507022WL131602 AJIT KUMAR 00354 PUNB0586000 1824 1824 Processed 01/01/2024 9004324112 AJIT KUMAR SO LAL BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
45 TANKUPPA BH-07-022-002-04169271/3728
(Barsauna) 		0507022000NRG24271120230760229 27/11/2023 VIVEK KUMAR 0507022WL131592 VIVEK KUMAR 00354 PUNB0586000 1824 1824 Processed 01/01/2024 9004324118 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
46 TANKUPPA BH-07-022-002-04169271/4119
(Barsauna) 		0507022000NRG24271120230760220 27/11/2023 VIRENDRA PRASAD 0507022WL131591 VIRENDRA PRASAD 00354 PUNB0586000 1824 1824 Processed 01/01/2024 9004324113 VIRENDRA PRASAD SO KAILASH PRASAD PUNJAB NATIONAL BANK(508568)
47 TANKUPPA BH-07-022-002-04169271/4172
(Barsauna) 		0507022000NRG24271120230760264 27/11/2023 NARESH PASWAN 0507022WL131598 NARESH PASWAN 00354 PUNB0586000 1824 1824 Processed 01/01/2024 9004324117 NARESH PASWAN PUNJAB NATIONAL BANK(508568)
48 TANKUPPA BH-07-022-002-04171171/3230
(Barsauna) 		0507022000NRG24271120230760241 27/11/2023 PRAMILA DEVI 0507022WL131594 PRAMILA DEVI 00354 PUNB0586000 1824 1824 Processed 01/01/2024 9004324114 PRAMIL DEVI W/O NARESH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
49 TANKUPPA BH-07-022-002-04169271/1940
(Barsauna) 		0507022000NRG24271120230760277 27/11/2023 DIPU KUMAR 0507022WL131601 DIPU KUMAR 00415 SBIN0005611 1824 1824 Processed 01/01/2024 9004324107 DEEPU KUMAR PUNJAB NATIONAL BANK(508568)
50 TANKUPPA BH-07-022-002-04169271/3696
(Barsauna) 		0507022000NRG24271120230760251 27/11/2023 SANTU KUMAR 0507022WL131596 SANTU KUMAR 00415 SBIN0005611 1824 1824 Processed 01/01/2024 9004324082 SANTU KUMAR BANK OF BARODA(606985)
51 TANKUPPA BH-07-022-002-04169271/3696
(Barsauna) 		0507022000NRG24271120230760250 27/11/2023 SEMPU DEVI 0507022WL131596 SEMPU DEVI 00415 SBIN0005611 1824 1824 Processed 01/01/2024 9004324083 SEMPU DEVI BANK OF BARODA(606985)
52 TANKUPPA BH-07-022-002-04169271/3698
(Barsauna) 		0507022000NRG24271120230760252 27/11/2023 MANTU KUMAR 0507022WL131596 MANTU KUMAR 00415 SBIN0005611 1824 1824 Processed 01/01/2024 9004324084 MR MANTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
53 TANKUPPA BH-07-022-002-04169271/3829
(Barsauna) 		0507022000NRG24271120230760233 27/11/2023 RAMPRAVESH SINGH 0507022WL131593 RAMPRAVESH SINGH 00415 SBIN0006553 1824 1824 Processed 01/01/2024 9004324124 MR RAM PRAVESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
54 TANKUPPA BH-07-022-002-04169271/3369
(Barsauna) 		0507022000NRG24271120230760262 27/11/2023 AJAY KUMAR 0507022WL131598 AJAY KUMAR 00688 FINO0001448 1824 1824 Processed 01/01/2024 9004324081 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
55 TANKUPPA BH-07-022-002-04169271/1946
(Barsauna) 		0507022000NRG24271120230760231 27/11/2023 JAGRI DEVI 0507022WL131593 JAGRI DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004324125 JAGTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
56 TANKUPPA BH-07-022-002-04169271/9651
(Barsauna) 		0507022000NRG24271120230760265 27/11/2023 MADHURI DEVI 0507022WL131598 MADHURI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9004324119 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKUPPA BH0507022_271123APB_FTO_694120 Bank of Baroda BARB0GAYAXX GAYA BRANCH 1824
2 TANKUPPA BH0507022_271123APB_FTO_694120 Bank of Baroda BARB0GBROAD G B ROAD 3648
3 TANKUPPA BH0507022_271123APB_FTO_694120 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 16416
4 TANKUPPA BH0507022_271123APB_FTO_694120 Canara Bank CNRB0005622 MANPUR 1824
5 TANKUPPA BH0507022_271123APB_FTO_694120 Central Bank Of India CBIN0281281 MANPUR GAYA 1824
6 TANKUPPA BH0507022_271123APB_FTO_694120 Punjab National Bank PUNB0105320 DHIBAR 1824
7 TANKUPPA BH0507022_271123APB_FTO_694120 Punjab National Bank PUNB0332500 TANKUPPA 47424
8 TANKUPPA BH0507022_271123APB_FTO_694120 Punjab National Bank PUNB0586000 Bhusunda 12768
9 TANKUPPA BH0507022_271123APB_FTO_694120 State Bank of India SBIN0005611 MANPUR 7296
10 TANKUPPA BH0507022_271123APB_FTO_694120 State Bank of India SBIN0006553 GANDHI MAIDAN 1824
11 TANKUPPA BH0507022_271123APB_FTO_694120 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1824
12 TANKUPPA BH0507022_271123APB_FTO_694120 India Post Payments Bank IPOS0000001 Gaya 1824
13 TANKUPPA BH0507022_271123APB_FTO_694120 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARTARA BAZAR 1824

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