Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:09:01 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : GURUA
Fto No. : BH0507013_210523APB_FTO_168425
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 GURUA BH-07-013-008-04074000/7960
(Verma) 		0507013000NRG24170520230133883 21/05/2023 SITA DEVI 0507013WL021373 SITA DEVI 00045 BARB0HAMZAP 3420 3420 Processed 25/05/2023 1857030999 Seeta Devi BANK OF BARODA(606985)
SubTotal 3420 3420
2 GURUA BH-07-013-001-04066400/2731
(NAGWAN) 		0507013000NRG24170520230133881 21/05/2023 SHIVKUMAR PRASAD 0507013WL021372 SHIVKUMAR PRASAD 00045 BARB0NAUGAR 3420 3420 Processed 25/05/2023 1857030989 SHIV KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 3420 3420
3 GURUA BH-07-013-008-04077900/7804
(Verma) 		0507013000NRG24170520230133886 21/05/2023 KAJAL KUMARI 0507013WL021373 KAJAL KUMARI 00354 PUNB0067500 1596 1596 Processed 25/05/2023 1857031001 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
4 GURUA BH-07-013-012-04065700/639-A
(Nadaura) 		0507013000NRG24170520230134075 21/05/2023 SHANTI DEVI 0507013WL021391 SHANTI DEVI 00354 PUNB0100900 3420 3420 Processed 25/05/2023 1857030986 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 GURUA BH-07-013-008-04074000/2723
(Verma) 		0507013000NRG24170520230134034 21/05/2023 Savita Devi 0507013WL021385 Savita Devi 00354 PUNB0192200 3420 3420 Processed 25/05/2023 1857030988 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
6 GURUA BH-07-013-008-04074000/7953
(Verma) 		0507013000NRG24170520230134035 21/05/2023 PUTUL DEVI 0507013WL021385 PUTUL DEVI 00354 PUNB0192200 3420 3420 Processed 25/05/2023 1857030998 PUTUL DEVI W/O SANJU RAVIDAS PUNJAB NATIONAL BANK(508568)
7 GURUA BH-07-013-008-04076600/7868
(Verma) 		0507013000NRG24170520230133885 21/05/2023 SAHNAZ KHATOON 0507013WL021373 SAHNAZ KHATOON 00354 PUNB0192200 1596 1596 Processed 25/05/2023 1857030997 SAHNAZ KHATOON PUNJAB NATIONAL BANK(508568)
8 GURUA BH-07-013-008-04214000/2791
(Verma) 		0507013000NRG24170520230134040 21/05/2023 Kamlesh Yadav 0507013WL021385 Kamlesh Yadav 00354 PUNB0192200 3648 3648 Processed 25/05/2023 1857030987 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
9 GURUA BH-07-013-012-04131400/249
(Nadaura) 		0507013000NRG24170520230134076 21/05/2023 Dhiraj Kumar 0507013WL021391 Dhiraj Kumar 00354 PUNB0192200 3420 3420 Processed 25/05/2023 1857031002 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 15504 15504
10 GURUA BH-07-013-012-04065700/16-A
(Nadaura) 		0507013000NRG24170520230134073 21/05/2023 Kailendra ravidas 0507013WL021391 Kailendra ravidas 00415 SBIN0012606 3420 3420 Processed 25/05/2023 1857030995 KALINDR RAVIDAS S/O-RAMPATI RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
11 GURUA BH-07-013-008-04076600/1125
(Verma) 		0507013000NRG24170520230133884 21/05/2023 Noorjahan Khatoon 0507013WL021373 Noorjahan Khatoon 00415 SBIN0014324 1596 1596 Processed 25/05/2023 1857030996 MRS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
12 GURUA BH-07-013-015-04064300/1802
(Guneri) 		0507013000NRG24170520230133874 21/05/2023 Sabir Khan 0507013WL021370 Sabir Khan 00462 UCBA0001638 1368 1368 Processed 25/05/2023 1857031000 SABIR KHAN UCO BANK(607066)
SubTotal 1368 1368
13 GURUA BH-07-013-001-04066400/2731
(NAGWAN) 		0507013000NRG24170520230133882 21/05/2023 SUMITRA DEVI 0507013WL021372 SUMITRA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1857030990 SUMITRA DEVI W/O.SHEO KR. PRASAD MADYA BIHAR GRAMIN BANK(607136)
14 GURUA BH-07-013-008-04076500/2089
(Verma) 		0507013000NRG24170520230134036 21/05/2023 USHA DEVI 0507013WL021385 USHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1857030994 USHA DEVI, W/O-SUDAMA SINGH MADYA BIHAR GRAMIN BANK(607136)
15 GURUA BH-07-013-008-04077900/7807
(Verma) 		0507013000NRG24170520230133887 21/05/2023 KHUSBU DEVI 0507013WL021373 KHUSBU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 25/05/2023 1857030993 KHUSHBOO KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 GURUA BH-07-013-008-04078200/2870
(Verma) 		0507013000NRG24170520230134038 21/05/2023 ANITA DEVI 0507013WL021385 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1857030992 ANITA DEVI PUNJAB NATIONAL BANK(508568)
17 GURUA BH-07-013-008-04214000/2791
(Verma) 		0507013000NRG24170520230134039 21/05/2023 PUTUL DEVI 0507013WL021385 PUTUL DEVI 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857030991 PUTUL DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15504 15504
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUA BH0507013_210523APB_FTO_168425 Bank of Baroda BARB0HAMZAP HAMZAPUR BR., DIST. GAYA, BIHAR 3420
2 GURUA BH0507013_210523APB_FTO_168425 Bank of Baroda BARB0NAUGAR NAUGARH, BHIAR 3420
3 GURUA BH0507013_210523APB_FTO_168425 Punjab National Bank PUNB0067500 GURARU 1596
4 GURUA BH0507013_210523APB_FTO_168425 Punjab National Bank PUNB0100900 AMAS 3420
5 GURUA BH0507013_210523APB_FTO_168425 Punjab National Bank PUNB0192200 GURUA 15504
6 GURUA BH0507013_210523APB_FTO_168425 State Bank of India SBIN0012606 AMAS 3420
7 GURUA BH0507013_210523APB_FTO_168425 State Bank of India SBIN0014324 Kaler 1596
8 GURUA BH0507013_210523APB_FTO_168425 UCO Bank UCBA0001638 KENDUA 1368
9 GURUA BH0507013_210523APB_FTO_168425 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARAUNDHA 3420
10 GURUA BH0507013_210523APB_FTO_168425 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDISTHAN (DBGB) 3648
11 GURUA BH0507013_210523APB_FTO_168425 Dakshin Bihar Gramin Bank PUNB0MBGB06 GURUA 8436

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