Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:43:17 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_041223FTO_707722
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-07-002-003-04054700/1628
(RUPASPUR) 		0507002000NRG24021220230780849 04/12/2023 SONI DEVI 0507002WL135660 SONI DEVI 00045 BARB0TEKARI 1824 1824 Processed 16/12/2023 8701974329 SONI DEVI ()
2 TEKARI BH-07-002-003-04054700/1640
(RUPASPUR) 		0507002000NRG24021220230780415 04/12/2023 RANJEET CHAUDHARY 0507002WL135538 RANJEET CHAUDHARY 00045 BARB0TEKARI 1824 1824 Processed 16/12/2023 8701974387 RANJEET CHAUDHARY ()
3 TEKARI BH-07-002-003-04054700/2205
(RUPASPUR) 		0507002000NRG24021220230780389 04/12/2023 SANOJ KUMAR 0507002WL135533 SANOJ KUMAR 00045 BARB0TEKARI 1824 1824 Processed 16/12/2023 8701974389 SANOJ KUMAR ()
4 TEKARI BH-07-002-003-04054700/2578
(RUPASPUR) 		0507002000NRG24021220230780846 04/12/2023 KRITIKA KUMARI 0507002WL135658 KRITIKA KUMARI 00045 BARB0TEKARI 1824 1824 Processed 16/12/2023 8701974388 KRITIKA KUMARI ()
5 TEKARI BH-07-002-003-04178000/502
(RUPASPUR) 		0507002000NRG24021220230780497 04/12/2023 URMILA DEVI 0507002WL135558 URMILA DEVI 00045 BARB0TEKARI 1824 1824 Processed 16/12/2023 8701974384 URMILA DEVI ()
6 TEKARI BH-07-002-004-03980500/1315
(Makhdumpur) 		0507002000NRG24021220230777655 04/12/2023 SHIV BIND 0507002WL135017 SHIV BIND 00045 BARB0TEKARI 3192 3192 Processed 16/12/2023 8701974386 SHIV BIND ()
7 TEKARI BH-07-002-004-03980500/1324
(Makhdumpur) 		0507002000NRG24021220230777989 04/12/2023 NANDKISHORE PASWAN 0507002WL135076 NANDKISHORE PASWAN 00045 BARB0TEKARI 3192 3192 Processed 16/12/2023 8701974385 NANDKISHORE PASWAN ()
8 TEKARI BH-07-002-004-03980500/2431
(Makhdumpur) 		0507002000NRG24021220230777993 04/12/2023 SATISH KUMAR 0507002WL135076 SATISH KUMAR 00045 BARB0TEKARI 3192 3192 Processed 16/12/2023 8701974391 SATISH KUMAR ()
9 TEKARI BH-07-002-004-03980500/2467
(Makhdumpur) 		0507002000NRG24021220230777672 04/12/2023 SANJAY BIND 0507002WL135017 SANJAY BIND 00045 BARB0TEKARI 3192 3192 Processed 16/12/2023 8701974390 SANJAY BIND ()
10 TEKARI BH-07-002-004-03980500/253
(Makhdumpur) 		0507002000NRG24021220230777995 04/12/2023 CHATIA DEVI 0507002WL135076 CHATIA DEVI 00045 BARB0TEKARI 3192 3192 Processed 16/12/2023 8701974383 CHATIA DEVI ()
11 TEKARI BH-07-002-004-03980700/3514
(Makhdumpur) 		0507002000NRG24021220230777682 04/12/2023 GITA DEVI 0507002WL135017 GITA DEVI 00045 BARB0TEKARI 3192 3192 Processed 16/12/2023 8701974330 GITA DEVI ()
12 TEKARI BH-07-002-004-03980700/3515
(Makhdumpur) 		0507002000NRG24021220230777683 04/12/2023 SANDEEP PASWAN 0507002WL135017 SANDEEP PASWAN 00045 BARB0TEKARI 3192 3192 Processed 16/12/2023 8701974331 SANDEEP PASWAN ()
13 TEKARI BH-07-002-004-03981200/3286
(Makhdumpur) 		0507002000NRG24041220230784969 04/12/2023 PINTU RAVIDAS 0507002WL136550 PINTU RAVIDAS 00045 BARB0TEKARI 3420 3420 Processed 16/12/2023 8701974332 PINTU RAVIDAS ()
14 TEKARI BH-07-002-014-03985400/2111
(AMAKUWAN) 		0507002000NRG24041220230787865 04/12/2023 RAJ KISHOR PRASAD 0507002WL137131 RAJ KISHOR PRASAD 00045 BARB0TEKARI 1596 1596 Processed 16/12/2023 8701974382 RAJ KISHOR PRASAD ()
15 TEKARI BH-07-002-023-03989300/4308-A
(DIDHORA) 		0507002000NRG24041220230784894 04/12/2023 Rinki Devi 0507002WL136526 Rinki Devi 00045 BARB0TEKARI 3420 3420 Processed 16/12/2023 8701974328 Rinki Devi ()
SubTotal 39900 39900
16 TEKARI BH-07-002-023-03989300/626
(DIDHORA) 		0507002000NRG24021220230781306 04/12/2023 JITENDRA KUMAR 0507002WL135733 JITENDRA KUMAR 00176 IDIB000C620 1140 1140 Processed 16/12/2023 8701974333 JITENDRA KUMAR ()
SubTotal 1140 1140
17 TEKARI BH-07-002-003-04054700/3123
(RUPASPUR) 		0507002000NRG24021220230780174 04/12/2023 MENKA KUMARI 0507002WL135486 MENKA KUMARI 00354 PUNB0060000 3192 3192 Processed 16/12/2023 8701974334 MENKA KUMARI ()
SubTotal 3192 3192
18 TEKARI BH-07-002-002-03979600/1360
(KESPA) 		0507002000NRG24011220230776068 04/12/2023 BINDA DEVI 0507002WL134712 BINDA DEVI 00354 PUNB0242200 3192 3192 Processed 16/12/2023 8701974381 BINDA DEVI ()
19 TEKARI BH-07-002-002-03979600/1365
(KESPA) 		0507002000NRG24011220230776070 04/12/2023 SUBHAGIYA DEVI 0507002WL134712 SUBHAGIYA DEVI 00354 PUNB0242200 2964 2964 Processed 16/12/2023 8701974336 SUBHAGIYA DEVI ()
20 TEKARI BH-07-002-002-03979600/2108
(KESPA) 		0507002000NRG24011220230776076 04/12/2023 SATVA DEVI 0507002WL134712 SATVA DEVI 00354 PUNB0242200 3192 3192 Processed 16/12/2023 8701974335 SATVA DEVI ()
21 TEKARI BH-07-002-002-03979600/3527
(KESPA) 		0507002000NRG24011220230776091 04/12/2023 SUGAPATI DEVI 0507002WL134712 SUGAPATI DEVI 00354 PUNB0242200 3192 3192 Processed 16/12/2023 8701974380 SUGAPATI DEVI ()
SubTotal 12540 12540
22 TEKARI BH-07-002-003-03969800/2908
(RUPASPUR) 		0507002000NRG24021220230780510 04/12/2023 BABALI KUMARI 0507002WL135562 BABALI KUMARI 00354 PUNB0385100 1824 1824 Processed 16/12/2023 8701974378 BABALI KUMARI ()
23 TEKARI BH-07-002-003-03969800/3036
(RUPASPUR) 		0507002000NRG24021220230780171 04/12/2023 RAMBABU BIND 0507002WL135486 RAMBABU BIND 00354 PUNB0385100 3192 3192 Processed 16/12/2023 8701974379 RAMBABU BIND ()
24 TEKARI BH-07-002-003-03979800/2348
(RUPASPUR) 		0507002000NRG24011220230776057 04/12/2023 GYANTI DEVI 0507002WL134711 GYANTI DEVI 00354 PUNB0385100 3192 3192 Processed 16/12/2023 8701974345 GYANTI DEVI ()
25 TEKARI BH-07-002-003-04054700/1767
(RUPASPUR) 		0507002000NRG24021220230780172 04/12/2023 PINKI DEVI 0507002WL135486 PINKI DEVI 00354 PUNB0385100 3192 3192 Processed 16/12/2023 8701974343 PINKI DEVI ()
26 TEKARI BH-07-002-003-04054700/3117
(RUPASPUR) 		0507002000NRG24021220230780608 04/12/2023 SHYAM KISHOR PRASAD 0507002WL135594 SHYAM KISHOR PRASAD 00354 PUNB0385100 1824 1824 Processed 16/12/2023 8701974339 SHYAM KISHOR PRASAD ()
27 TEKARI BH-07-002-003-04054700/3119
(RUPASPUR) 		0507002000NRG24021220230780609 04/12/2023 RUVI KUMARI 0507002WL135595 RUVI KUMARI 00354 PUNB0385100 1824 1824 Processed 16/12/2023 8701974346 RUVI KUMARI ()
28 TEKARI BH-07-002-003-04054700/3135
(RUPASPUR) 		0507002000NRG24021220230780176 04/12/2023 SUNIL KUMAR 0507002WL135486 SUNIL KUMAR 00354 PUNB0385100 3192 3192 Processed 16/12/2023 8701974338 SUNIL KUMAR ()
29 TEKARI BH-07-002-003-04054700/3136
(RUPASPUR) 		0507002000NRG24021220230780177 04/12/2023 JITENDRA KUMAR 0507002WL135486 JITENDRA KUMAR 00354 PUNB0385100 3192 3192 Processed 16/12/2023 8701974337 JITENDRA KUMAR ()
30 TEKARI BH-07-002-003-04054700/3137
(RUPASPUR) 		0507002000NRG24021220230780178 04/12/2023 SHRIPHA KUMARI 0507002WL135486 SHRIPHA KUMARI 00354 PUNB0385100 3192 3192 Processed 16/12/2023 8701974342 SHRIPHA KUMARI ()
31 TEKARI BH-07-002-004-03980600/3520
(Makhdumpur) 		0507002000NRG24021220230778011 04/12/2023 BIRJU MANJHI 0507002WL135076 BIRJU MANJHI 00354 PUNB0385100 3192 3192 Processed 16/12/2023 8701974341 BIRJU MANJHI ()
32 TEKARI BH-07-002-004-03980700/3512
(Makhdumpur) 		0507002000NRG24021220230777680 04/12/2023 MUNNA KUMAR 0507002WL135017 MUNNA KUMAR 00354 PUNB0385100 3192 3192 Processed 16/12/2023 8701974340 MUNNA KUMAR ()
33 TEKARI BH-07-002-004-03995200/3070
(Makhdumpur) 		0507002000NRG24041220230786830 04/12/2023 NEHA KUMARI 0507002WL136932 NEHA KUMARI 00354 PUNB0385100 1824 1824 Processed 16/12/2023 8701974344 NEHA KUMARI ()
SubTotal 32832 32832
34 TEKARI BH-07-002-003-03969800/2881
(RUPASPUR) 		0507002000NRG24021220230780779 04/12/2023 ANITA DEVI 0507002WL135640 ANITA DEVI 00415 SBIN0010771 1824 1824 Processed 16/12/2023 8701974374 MISS ANITA DEVI ()
SubTotal 1824 1824
35 TEKARI BH-07-002-003-03969800/2408
(RUPASPUR) 		0507002000NRG24011220230776034 04/12/2023 RAKHI DEVI 0507002WL134711 RAKHI DEVI 00415 SBIN0011807 3192 3192 Processed 16/12/2023 8701974360 MS RAKHI DEVI ()
36 TEKARI BH-07-002-003-04054700/2582
(RUPASPUR) 		0507002000NRG24021220230780577 04/12/2023 HIRA MANI DEVI 0507002WL135587 HIRA MANI DEVI 00415 SBIN0011807 1824 1824 Processed 16/12/2023 8701974371 MS HIRAMANI DEVI ()
37 TEKARI BH-07-002-003-04054700/3116
(RUPASPUR) 		0507002000NRG24021220230780607 04/12/2023 RAM KISHOR KUMAR 0507002WL135594 RAM KISHOR KUMAR 00415 SBIN0011807 1824 1824 Processed 16/12/2023 8701974359 MR RAM KISHOR KUMAR ()
38 TEKARI BH-07-002-004-03980500/1313
(Makhdumpur) 		0507002000NRG24021220230777988 04/12/2023 ANITA DEVI 0507002WL135076 ANITA DEVI 00415 SBIN0011807 3192 3192 Processed 16/12/2023 8701974373 MRS ANITA DEVI ()
39 TEKARI BH-07-002-004-03980500/2429
(Makhdumpur) 		0507002000NRG24021220230777992 04/12/2023 LALTU KUMAR 0507002WL135076 LALTU KUMAR 00415 SBIN0011807 3192 3192 Processed 16/12/2023 8701974358 MR LALTU KUMAR ()
40 TEKARI BH-07-002-004-03980500/2689
(Makhdumpur) 		0507002000NRG24021220230777675 04/12/2023 SUNITA DEVI 0507002WL135017 SUNITA DEVI 00415 SBIN0011807 3192 3192 Processed 16/12/2023 8701974362 MISS SUNITA DEVI ()
41 TEKARI BH-07-002-004-03980500/3517
(Makhdumpur) 		0507002000NRG24021220230778006 04/12/2023 RAKESH KUMAR 0507002WL135076 RAKESH KUMAR 00415 SBIN0011807 3192 3192 Processed 16/12/2023 8701974365 MR RAKESH KUMAR ()
42 TEKARI BH-07-002-004-03980500/3518
(Makhdumpur) 		0507002000NRG24021220230778007 04/12/2023 RUPA DEVI 0507002WL135076 RUPA DEVI 00415 SBIN0011807 3192 3192 Processed 16/12/2023 8701974361 MRS RUPA DEVI ()
43 TEKARI BH-07-002-004-03980700/3513
(Makhdumpur) 		0507002000NRG24021220230777681 04/12/2023 MANATI DEVI 0507002WL135017 MANATI DEVI 00415 SBIN0011807 3192 3192 Processed 16/12/2023 8701974363 MISS MANTI DEVI ()
44 TEKARI BH-07-002-004-03981100/140
(Makhdumpur) 		0507002000NRG24041220230786837 04/12/2023 ARVIND DAS 0507002WL136934 ARVIND DAS 00415 SBIN0011807 1824 1824 Processed 16/12/2023 8701974392 MR ARVIND DAS ()
45 TEKARI BH-07-002-004-03981100/604
(Makhdumpur) 		0507002000NRG24041220230786838 04/12/2023 SHIARAM SHARMA 0507002WL136934 SHIARAM SHARMA 00415 SBIN0011807 1824 1824 Processed 16/12/2023 8701974372 MR SIYARAM SINGH ()
46 TEKARI BH-07-002-014-03985400/2112
(AMAKUWAN) 		0507002000NRG24041220230787858 04/12/2023 MEENA DEVI 0507002WL137129 MEENA DEVI 00415 SBIN0011807 1596 1596 Processed 16/12/2023 8701974364 MRS MEENA DEVI ()
SubTotal 31236 31236
47 TEKARI BH-07-002-003-03969800/2867
(RUPASPUR) 		0507002000NRG24021220230780710 04/12/2023 SUSHAMA DEVI 0507002WL135623 SUSHAMA DEVI 00468 UBIN0545996 1824 1824 Processed 16/12/2023 8701974369 SUSHAMA DEVI ()
48 TEKARI BH-07-002-003-03969800/2871
(RUPASPUR) 		0507002000NRG24021220230780499 04/12/2023 SONI DEVI 0507002WL135559 SONI DEVI 00468 UBIN0545996 1824 1824 Processed 16/12/2023 8701974370 SONI DEVI ()
49 TEKARI BH-07-002-003-03969800/2912
(RUPASPUR) 		0507002000NRG24021220230780850 04/12/2023 SYAMPATI DEVI 0507002WL135661 SYAMPATI DEVI 00468 UBIN0545996 1824 1824 Processed 16/12/2023 8701974366 SYAMPATI DEVI ()
50 TEKARI BH-07-002-003-03969800/2913
(RUPASPUR) 		0507002000NRG24021220230780851 04/12/2023 BABLU KUMAR 0507002WL135661 BABLU KUMAR 00468 UBIN0545996 1824 1824 Processed 16/12/2023 8701974367 BABLU KUMAR ()
51 TEKARI BH-07-002-003-04054700/3122
(RUPASPUR) 		0507002000NRG24021220230780173 04/12/2023 BAIJU KUMAR 0507002WL135486 BAIJU KUMAR 00468 UBIN0545996 3192 3192 Processed 16/12/2023 8701974368 BAIJU KUMAR ()
SubTotal 10488 10488
52 TEKARI BH-07-002-002-03979000/2122
(KESPA) 		0507002000NRG24041220230787975 04/12/2023 SUMITRI DEVI 0507002WL137167 SUMITRI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8701974394 SUMITRI DEVI ()
53 TEKARI BH-07-002-003-03969800/100
(RUPASPUR) 		0507002000NRG24021220230780475 04/12/2023 Uday Manjhi 0507002WL135553 Uday Manjhi 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8701974353 Uday Manjhi ()
54 TEKARI BH-07-002-003-03969800/1572
(RUPASPUR) 		0507002000NRG24011220230776027 04/12/2023 Aarti devi 0507002WL134711 Aarti devi 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701974354 Aarti devi ()
55 TEKARI BH-07-002-003-03969800/2926
(RUPASPUR) 		0507002000NRG24021220230780624 04/12/2023 ANIL KUMAR MANJHI 0507002WL135600 ANIL KUMAR MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8701974352 ANIL KUMAR MANJHI ()
56 TEKARI BH-07-002-003-04054700/2689
(RUPASPUR) 		0507002000NRG24021220230780391 04/12/2023 KUSUM KUMARI 0507002WL135533 KUSUM KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8701974348 KUSUM KUMARI ()
57 TEKARI BH-07-002-003-04054700/3112
(RUPASPUR) 		0507002000NRG24021220230780617 04/12/2023 NEHA KUMARI 0507002WL135597 NEHA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8701974349 NEHA KUMARI ()
58 TEKARI BH-07-002-003-04054700/3120
(RUPASPUR) 		0507002000NRG24021220230780610 04/12/2023 MANOJ CHAUDHARY 0507002WL135595 MANOJ CHAUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8701974347 MANOJ CHAUDHARY ()
59 TEKARI BH-07-002-003-04054700/3121
(RUPASPUR) 		0507002000NRG24021220230780618 04/12/2023 RUCHI KUMARI 0507002WL135597 RUCHI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8701974357 RUCHI KUMARI ()
60 TEKARI BH-07-002-003-04054700/3133
(RUPASPUR) 		0507002000NRG24021220230780175 04/12/2023 UTTAM KUMAR 0507002WL135486 UTTAM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701974351 UTTAM KUMAR ()
61 TEKARI BH-07-002-004-03980500/1032
(Makhdumpur) 		0507002000NRG24021220230777985 04/12/2023 SONI KUMARI 0507002WL135076 SONI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701974375 SONI KUMARI ()
62 TEKARI BH-07-002-004-03980500/254
(Makhdumpur) 		0507002000NRG24021220230777996 04/12/2023 SIDESHWAR PASWAN 0507002WL135076 SIDESHWAR PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701974377 SIDESHWAR PASWAN ()
63 TEKARI BH-07-002-004-03980600/3519
(Makhdumpur) 		0507002000NRG24021220230778010 04/12/2023 SANJAY MANJHI 0507002WL135076 SANJAY MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701974350 SANJAY MANJHI ()
64 TEKARI BH-07-002-004-03980700/3516
(Makhdumpur) 		0507002000NRG24021220230777684 04/12/2023 SAVITA KUMARI 0507002WL135017 SAVITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701974355 SAVITA KUMARI ()
65 TEKARI BH-07-002-004-03980700/978
(Makhdumpur) 		0507002000NRG24021220230778013 04/12/2023 NILAM DEVI 0507002WL135076 NILAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8701974393 NILAM DEVI ()
66 TEKARI BH-07-002-004-03995200/3073
(Makhdumpur) 		0507002000NRG24041220230786902 04/12/2023 DEEPAK KUMAR 0507002WL136947 DEEPAK KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8701974356 DEEPAK KUMAR ()
67 TEKARI BH-07-002-004-04043400/3385
(Makhdumpur) 		0507002000NRG24021220230777687 04/12/2023 Hari Ravidas 0507002WL135017 Hari Ravidas 00696 PUNB0MBGB06 912 912 Processed 16/12/2023 8701974376 Hari Ravidas ()
SubTotal 37848 37848
Total 171000 171000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_041223FTO_707722 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 39900
2 TEKARI BH0507002_041223FTO_707722 Indian Bank IDIB000C620 JAMUNIATOLA 1140
3 TEKARI BH0507002_041223FTO_707722 Punjab National Bank PUNB0060000 BELAGANJ 3192
4 TEKARI BH0507002_041223FTO_707722 Punjab National Bank PUNB0242200 LARI 12540
5 TEKARI BH0507002_041223FTO_707722 Punjab National Bank PUNB0385100 TEKARI 32832
6 TEKARI BH0507002_041223FTO_707722 State Bank of India SBIN0010771 MAKHDUMPUR 1824
7 TEKARI BH0507002_041223FTO_707722 State Bank of India SBIN0011807 TEKARI 31236
8 TEKARI BH0507002_041223FTO_707722 Union Bank of India UBIN0545996 NEHALPUR 10488
9 TEKARI BH0507002_041223FTO_707722 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 13680
10 TEKARI BH0507002_041223FTO_707722 Dakshin Bihar Gramin Bank PUNB0MBGB06 KESPA (DBGB) 3648
11 TEKARI BH0507002_041223FTO_707722 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEN 5472
12 TEKARI BH0507002_041223FTO_707722 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAIBIGHA 5016
13 TEKARI BH0507002_041223FTO_707722 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 10032

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