Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:04:40 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : GURARU
Fto No. : BH0507011_030423APB_FTO_14921
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 GURARU BH-07-011-009-04060200/4469
(DIHA) 		0507011000NRG23010420231393579 03/04/2023 MINA DEVI 0507011WL286714 MINA DEVI 00354 PUNB0067500 2520 2520 Processed 04/05/2023 1205698828 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
2 GURARU BH-07-011-009-04060200/4480
(DIHA) 		0507011000NRG23010420231393581 03/04/2023 RAJANTI DEVI 0507011WL286714 RAJANTI DEVI 00354 PUNB0192200 2520 2520 Processed 04/05/2023 1205698829 RAJANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 GURARU BH-07-011-009-03990200/1767
(DIHA) 		0507011000NRG23010420231393549 03/04/2023 HALKHORI DAS 0507011WL286714 HALKHORI DAS 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698831 HALKHORI DAS S/O BISU DAS PUNJAB NATIONAL BANK(508568)
4 GURARU BH-07-011-009-03990200/1778
(DIHA) 		0507011000NRG23010420231393550 03/04/2023 PANVARAT DEVI 0507011WL286714 PANVARAT DEVI 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698838 PANVARAT DEVI WO ARVIND DAS PUNJAB NATIONAL BANK(508568)
5 GURARU BH-07-011-009-03990200/1938
(DIHA) 		0507011000NRG23010420231393551 03/04/2023 SONI DEVI 0507011WL286714 SONI DEVI 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698842 SONI DEVI PUNJAB NATIONAL BANK(508568)
6 GURARU BH-07-011-009-03990200/1939
(DIHA) 		0507011000NRG23010420231393552 03/04/2023 MADHESHAR RAM 0507011WL286714 MADHESHAR RAM 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698833 MADHESHAR RAM S/O MAHADEV RAM PUNJAB NATIONAL BANK(508568)
7 GURARU BH-07-011-009-03990200/1976
(DIHA) 		0507011000NRG23010420231393553 03/04/2023 PRADEEP YADAV 0507011WL286714 PRADEEP YADAV 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698837 PRADEEP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 GURARU BH-07-011-009-03990200/1982
(DIHA) 		0507011000NRG23010420231393554 03/04/2023 MAMTA DEVI 0507011WL286714 MAMTA DEVI 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698853 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
9 GURARU BH-07-011-009-03990200/1983
(DIHA) 		0507011000NRG23010420231393555 03/04/2023 BHARAT KUMAR 0507011WL286714 BHARAT KUMAR 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698852 BHARAT KUMAR PUNJAB NATIONAL BANK(508568)
10 GURARU BH-07-011-009-03990200/2212
(DIHA) 		0507011000NRG23010420231393556 03/04/2023 RAVINDRA DAS 0507011WL286714 RAVINDRA DAS 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698844 RAVINDRA DAS S/O- LT VISHNU DAS PUNJAB NATIONAL BANK(508568)
11 GURARU BH-07-011-009-03990200/2305
(DIHA) 		0507011000NRG23010420231393557 03/04/2023 MUGESHWAR GOP 0507011WL286714 MUGESHWAR GOP 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698845 MUNGESHWAR GOP PUNJAB NATIONAL BANK(508568)
12 GURARU BH-07-011-009-03990200/2765
(DIHA) 		0507011000NRG23010420231393558 03/04/2023 SUMAN DEVI 0507011WL286714 SUMAN DEVI 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698834 SUMAN DEVI W/O-DHIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
13 GURARU BH-07-011-009-03990200/3093
(DIHA) 		0507011000NRG23010420231393560 03/04/2023 ANBARI KHATOON 0507011WL286714 ANBARI KHATOON 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698851 ANBARI KHATUN PUNJAB NATIONAL BANK(508568)
14 GURARU BH-07-011-009-03990200/3191
(DIHA) 		0507011000NRG23010420231393561 03/04/2023 JAYOMATI DEVI 0507011WL286714 JAYOMATI DEVI 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698843 JASOMATI DEVI PUNJAB NATIONAL BANK(508568)
15 GURARU BH-07-011-009-03990200/3207
(DIHA) 		0507011000NRG23010420231393562 03/04/2023 SHOBHA DEVI 0507011WL286714 SHOBHA DEVI 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698846 SHOBHA DEVI WO SANJIT RAM PUNJAB NATIONAL BANK(508568)
16 GURARU BH-07-011-009-03990200/3921
(DIHA) 		0507011000NRG23010420231393563 03/04/2023 RANJAN KUMAR 0507011WL286714 RANJAN KUMAR 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698841 Mr. RANJAN KUMAR CENTRAL BANK OF INDIA(607115)
17 GURARU BH-07-011-009-03990200/3934
(DIHA) 		0507011000NRG23010420231393565 03/04/2023 DEVNANDAN PRAJAPAT 0507011WL286714 DEVNANDAN PRAJAPAT 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698830 DEVNANDAN PRASAD S/O K.L.PRAJAPAT PUNJAB NATIONAL BANK(508568)
18 GURARU BH-07-011-009-03990200/4144
(DIHA) 		0507011000NRG23010420231393566 03/04/2023 NIRBHAY KUMAR 0507011WL286714 NIRBHAY KUMAR 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698835 NIRBHAY KUMAR S/O ASHOK SINGH PUNJAB NATIONAL BANK(508568)
19 GURARU BH-07-011-009-03990200/7310
(DIHA) 		0507011000NRG23010420231393567 03/04/2023 KANCHAN DEVI 0507011WL286714 KANCHAN DEVI 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698847 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
20 GURARU BH-07-011-009-03990200/7318
(DIHA) 		0507011000NRG23010420231393568 03/04/2023 MOHAMMAD EKBAL 0507011WL286714 MOHAMMAD EKBAL 00354 PUNB0255100 2310 2310 Processed 04/05/2023 1205698850 MOHAMMAD EKBAL PUNJAB NATIONAL BANK(508568)
21 GURARU BH-07-011-009-03999300/3312
(DIHA) 		0507011000NRG23010420231393569 03/04/2023 MANJU DEVI 0507011WL286714 MANJU DEVI 00354 PUNB0255100 2310 2310 Processed 04/05/2023 1205698840 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GURARU BH-07-011-009-03999300/3314
(DIHA) 		0507011000NRG23010420231393570 03/04/2023 SARITA DEVI 0507011WL286714 SARITA DEVI 00354 PUNB0255100 2310 2310 Processed 04/05/2023 1205698839 SARITA DEVI PUNJAB NATIONAL BANK(508568)
23 GURARU BH-07-011-009-03999300/4101
(DIHA) 		0507011000NRG23010420231393571 03/04/2023 JIRAMANI DEVI 0507011WL286714 JIRAMANI DEVI 00354 PUNB0255100 2310 2310 Processed 04/05/2023 1205698856 JIRAMANI DEVI PUNJAB NATIONAL BANK(508568)
24 GURARU BH-07-011-009-03999300/4462
(DIHA) 		0507011000NRG23010420231393572 03/04/2023 KIRAN DEVI 0507011WL286714 KIRAN DEVI 00354 PUNB0255100 2310 2310 Processed 04/05/2023 1205698855 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
25 GURARU BH-07-011-009-03999300/4463
(DIHA) 		0507011000NRG23010420231393573 03/04/2023 SHYAMDEV YADAV 0507011WL286714 SHYAMDEV YADAV 00354 PUNB0255100 2310 2310 Processed 04/05/2023 1205698836 SHYAMDEV YADAV S/O-BISHUN YADAV MADYA BIHAR GRAMIN BANK(607136)
26 GURARU BH-07-011-009-03999300/4465
(DIHA) 		0507011000NRG23010420231393574 03/04/2023 BIBHA DEVI 0507011WL286714 BIBHA DEVI 00354 PUNB0255100 2310 2310 Processed 04/05/2023 1205698859 BIBHA DEVI PUNJAB NATIONAL BANK(508568)
27 GURARU BH-07-011-009-03999300/4467
(DIHA) 		0507011000NRG23010420231393575 03/04/2023 PRATIMA KUMARI 0507011WL286714 PRATIMA KUMARI 00354 PUNB0255100 2310 2310 Processed 04/05/2023 1205698857 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GURARU BH-07-011-009-03999300/4470
(DIHA) 		0507011000NRG23010420231393576 03/04/2023 PARWATIYA DEVI 0507011WL286714 PARWATIYA DEVI 00354 PUNB0255100 2310 2310 Processed 04/05/2023 1205698832 PARVATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GURARU BH-07-011-009-03999300/4473
(DIHA) 		0507011000NRG23010420231393577 03/04/2023 SAROJ DEVI 0507011WL286714 SAROJ DEVI 00354 PUNB0255100 2310 2310 Processed 04/05/2023 1205698858 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GURARU BH-07-011-009-03999300/4479
(DIHA) 		0507011000NRG23010420231393578 03/04/2023 SHANTI DEVI 0507011WL286714 SHANTI DEVI 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698849 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
31 GURARU BH-07-011-009-04060200/4475
(DIHA) 		0507011000NRG23010420231393580 03/04/2023 SUNITA DEVI 0507011WL286714 SUNITA DEVI 00354 PUNB0255100 2520 2520 Processed 04/05/2023 1205698854 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 70980 70980
32 GURARU BH-07-011-009-03990200/3930
(DIHA) 		0507011000NRG23010420231393564 03/04/2023 SONU KUMAR 0507011WL286714 SONU KUMAR 00354 PUNB0274600 2520 2520 Processed 04/05/2023 1205698848 SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURARU BH0507011_030423APB_FTO_14921 Punjab National Bank PUNB0067500 GURARU 2520
2 GURARU BH0507011_030423APB_FTO_14921 Punjab National Bank PUNB0192200 GURUA 2520
3 GURARU BH0507011_030423APB_FTO_14921 Punjab National Bank PUNB0255100 MATHURAPUR 70980
4 GURARU BH0507011_030423APB_FTO_14921 Punjab National Bank PUNB0274600 BARORAH 2520

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