Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:35:19 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_251223FTO_760194
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-07-002-002-03979000/3372
(KESPA) 		0507002000NRG24241220230858889 25/12/2023 KAVITA KUMARI 0507002WL149174 KAVITA KUMARI 00045 BARB0LODIPU 3420 3420 Processed 13/03/2024 1737926414 KAVITA KUMARI ()
2 TEKARI BH-07-002-002-03979000/3376
(KESPA) 		0507002000NRG24241220230858892 25/12/2023 MALO DEVI 0507002WL149174 MALO DEVI 00045 BARB0LODIPU 3420 3420 Processed 13/03/2024 1737926415 MALO DEVI ()
3 TEKARI BH-07-002-002-03979000/3377
(KESPA) 		0507002000NRG24241220230858893 25/12/2023 KANTI KUMARI 0507002WL149174 KANTI KUMARI 00045 BARB0LODIPU 3420 3420 Processed 13/03/2024 1737926417 KANTI KUMARI ()
4 TEKARI BH-07-002-002-03979000/3567
(KESPA) 		0507002000NRG24241220230858913 25/12/2023 RAVIRANJAN KUMAR 0507002WL149174 RAVIRANJAN KUMAR 00045 BARB0LODIPU 3420 3420 Processed 13/03/2024 1737926416 RAVIRANJAN KUMAR ()
5 TEKARI BH-07-002-002-03979000/3579
(KESPA) 		0507002000NRG24241220230858922 25/12/2023 JAYRAM SINGH 0507002WL149174 JAYRAM SINGH 00045 BARB0LODIPU 3192 3192 Processed 13/03/2024 1737926413 JAYRAM SINGH ()
SubTotal 16872 16872
6 TEKARI BH-07-002-002-03979000/3053
(KESPA) 		0507002000NRG24241220230858885 25/12/2023 RAMJIT YADAV 0507002WL149174 RAMJIT YADAV 00354 PUNB0242200 3420 3420 Processed 13/03/2024 1737926462 RAMJIT YADAV ()
SubTotal 3420 3420
7 TEKARI BH-07-002-002-03978900/3307
(KESPA) 		0507002000NRG24241220230858932 25/12/2023 jaydhir kumar 0507002WL149175 jaydhir kumar 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926429 jaydhir kumar ()
8 TEKARI BH-07-002-002-03979000/1300
(KESPA) 		0507002000NRG24241220230858935 25/12/2023 SUNITA KUMARI 0507002WL149175 SUNITA KUMARI 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926419 SUNITA KUMARI ()
9 TEKARI BH-07-002-002-03979000/3380
(KESPA) 		0507002000NRG24241220230858896 25/12/2023 SHARDA DEVI 0507002WL149174 SHARDA DEVI 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926424 SHARDA DEVI ()
10 TEKARI BH-07-002-002-03979000/3384
(KESPA) 		0507002000NRG24241220230858900 25/12/2023 SHYAMJIT MISTRI 0507002WL149174 SHYAMJIT MISTRI 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926426 SHYAMJIT MISTRI ()
11 TEKARI BH-07-002-002-03979000/3387
(KESPA) 		0507002000NRG24241220230858903 25/12/2023 RAJU KUMAR 0507002WL149174 RAJU KUMAR 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926425 RAJU KUMAR ()
12 TEKARI BH-07-002-002-03979000/3390
(KESPA) 		0507002000NRG24241220230858906 25/12/2023 GAUTAM KUMAR 0507002WL149174 GAUTAM KUMAR 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926430 GAUTAM KUMAR ()
13 TEKARI BH-07-002-002-03979000/3391
(KESPA) 		0507002000NRG24241220230858907 25/12/2023 PAPPU KUMAR 0507002WL149174 PAPPU KUMAR 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926435 PAPPU KUMAR ()
14 TEKARI BH-07-002-002-03979000/3562
(KESPA) 		0507002000NRG24241220230858909 25/12/2023 GUDIYA DEVI 0507002WL149174 GUDIYA DEVI 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926418 GUDIYA DEVI ()
15 TEKARI BH-07-002-002-03979000/3564
(KESPA) 		0507002000NRG24241220230858911 25/12/2023 SANJU DEVI 0507002WL149174 SANJU DEVI 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926422 SANJU DEVI ()
16 TEKARI BH-07-002-002-03979000/3565
(KESPA) 		0507002000NRG24241220230858912 25/12/2023 PRAKASH KUMAR 0507002WL149174 PRAKASH KUMAR 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926432 PRAKASH KUMAR ()
17 TEKARI BH-07-002-002-03979000/3568
(KESPA) 		0507002000NRG24241220230858871 25/12/2023 FULMANTI KUMARI 0507002WL149169 FULMANTI KUMARI 00354 PUNB0385100 1824 1824 Processed 13/03/2024 1737926434 FULMANTI KUMARI ()
18 TEKARI BH-07-002-002-03979000/3570
(KESPA) 		0507002000NRG24241220230858872 25/12/2023 PRAVIN KUMAR 0507002WL149169 PRAVIN KUMAR 00354 PUNB0385100 1824 1824 Processed 13/03/2024 1737926420 PRAVIN KUMAR ()
19 TEKARI BH-07-002-002-03979000/3571
(KESPA) 		0507002000NRG24241220230858914 25/12/2023 AMARJIT KUMAR 0507002WL149174 AMARJIT KUMAR 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926421 AMARJIT KUMAR ()
20 TEKARI BH-07-002-002-03979000/3573
(KESPA) 		0507002000NRG24241220230858916 25/12/2023 SUNIL KUMAR 0507002WL149174 SUNIL KUMAR 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926423 SUNIL KUMAR ()
21 TEKARI BH-07-002-002-03979000/3575
(KESPA) 		0507002000NRG24241220230858918 25/12/2023 BASHANT KUMAR 0507002WL149174 BASHANT KUMAR 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926431 BASHANT KUMAR ()
22 TEKARI BH-07-002-002-03979000/3576
(KESPA) 		0507002000NRG24241220230858919 25/12/2023 LAVKUSH KUMAR 0507002WL149174 LAVKUSH KUMAR 00354 PUNB0385100 3420 3420 Processed 13/03/2024 1737926427 LAVKUSH KUMAR ()
23 TEKARI BH-07-002-002-03979000/3578
(KESPA) 		0507002000NRG24241220230858921 25/12/2023 SHREE RAM KUMAR 0507002WL149174 SHREE RAM KUMAR 00354 PUNB0385100 3192 3192 Processed 13/03/2024 1737926428 SHREE RAM KUMAR ()
24 TEKARI BH-07-002-002-03979000/3583
(KESPA) 		0507002000NRG24241220230858926 25/12/2023 KIRAN KUMARI 0507002WL149174 KIRAN KUMARI 00354 PUNB0385100 3192 3192 Processed 13/03/2024 1737926433 KIRAN KUMARI ()
SubTotal 57912 57912
25 TEKARI BH-07-002-002-03979000/3392
(KESPA) 		0507002000NRG24241220230858908 25/12/2023 SONI KUMARI 0507002WL149174 SONI KUMARI 00354 PUNB0649800 3420 3420 Processed 13/03/2024 1737926461 SONI KUMARI ()
SubTotal 3420 3420
26 TEKARI BH-07-002-002-03978900/3307
(KESPA) 		0507002000NRG24241220230858933 25/12/2023 manita kumari 0507002WL149175 manita kumari 00354 PUNB0727000 3420 3420 Processed 13/03/2024 1737926436 manita kumari ()
SubTotal 3420 3420
27 TEKARI BH-07-002-002-03979000/3586
(KESPA) 		0507002000NRG24241220230858929 25/12/2023 PRITY KUMARI 0507002WL149174 PRITY KUMARI 00415 SBIN0008310 3192 3192 Processed 13/03/2024 1737926449 MRS PRITY KUMARI ()
SubTotal 3192 3192
28 TEKARI BH-07-002-002-03979000/3371
(KESPA) 		0507002000NRG24241220230858888 25/12/2023 GEETA KUMARI 0507002WL149174 GEETA KUMARI 00415 SBIN0011807 3420 3420 Processed 13/03/2024 1737926452 MRS GITA DEVI ()
29 TEKARI BH-07-002-002-03979000/3378
(KESPA) 		0507002000NRG24241220230858894 25/12/2023 NIRBHAY KUMAR 0507002WL149174 NIRBHAY KUMAR 00415 SBIN0011807 3420 3420 Processed 13/03/2024 1737926458 MR NIRBHAY KUMAR ()
30 TEKARI BH-07-002-002-03979000/3379
(KESPA) 		0507002000NRG24241220230858895 25/12/2023 CHANDNI KUMARI 0507002WL149174 CHANDNI KUMARI 00415 SBIN0011807 3420 3420 Processed 13/03/2024 1737926457 MISS CHANDANI KUMARI ()
31 TEKARI BH-07-002-002-03979000/3381
(KESPA) 		0507002000NRG24241220230858897 25/12/2023 SURUTI KUMARI 0507002WL149174 SURUTI KUMARI 00415 SBIN0011807 3420 3420 Processed 13/03/2024 1737926454 MISS SURUTI KUMARI ()
32 TEKARI BH-07-002-002-03979000/3382
(KESPA) 		0507002000NRG24241220230858898 25/12/2023 PAVITR KUMAR 0507002WL149174 PAVITR KUMAR 00415 SBIN0011807 3420 3420 Processed 13/03/2024 1737926450 MR PAVITR KUMAR ()
33 TEKARI BH-07-002-002-03979000/3383
(KESPA) 		0507002000NRG24241220230858899 25/12/2023 DHANANJAY YADAV 0507002WL149174 DHANANJAY YADAV 00415 SBIN0011807 3420 3420 Processed 13/03/2024 1737926451 MR DHANANJAY GANORI YADAV ()
34 TEKARI BH-07-002-002-03979000/3388
(KESPA) 		0507002000NRG24241220230858904 25/12/2023 SANJU KUMARI 0507002WL149174 SANJU KUMARI 00415 SBIN0011807 3420 3420 Processed 13/03/2024 1737926455 MRS SANJU KUMARI ()
35 TEKARI BH-07-002-002-03979000/3572
(KESPA) 		0507002000NRG24241220230858915 25/12/2023 MUNNI DEVI 0507002WL149174 MUNNI DEVI 00415 SBIN0011807 3420 3420 Processed 13/03/2024 1737926456 MRS MUNNI DEVI ()
36 TEKARI BH-07-002-002-03979000/3584
(KESPA) 		0507002000NRG24241220230858927 25/12/2023 ANKI KUMARI 0507002WL149174 ANKI KUMARI 00415 SBIN0011807 3192 3192 Processed 13/03/2024 1737926459 MS ANKI KUMARI ()
37 TEKARI BH-07-002-002-03979000/3585
(KESPA) 		0507002000NRG24241220230858928 25/12/2023 NISHA KUMARI 0507002WL149174 NISHA KUMARI 00415 SBIN0011807 3192 3192 Processed 13/03/2024 1737926453 MRS NISHA KUMARI ()
SubTotal 33744 33744
38 TEKARI BH-07-002-002-03979000/2122
(KESPA) 		0507002000NRG24241220230858942 25/12/2023 SUMITRI DEVI 0507002WL149175 SUMITRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 13/03/2024 1737926460 SUMITRI DEVI ()
39 TEKARI BH-07-002-002-03979000/3373
(KESPA) 		0507002000NRG24241220230858890 25/12/2023 CHANDAN KUMARI 0507002WL149174 CHANDAN KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 13/03/2024 1737926438 CHANDAN KUMARI ()
40 TEKARI BH-07-002-002-03979000/3374
(KESPA) 		0507002000NRG24241220230858891 25/12/2023 RAVINDRA KUMAR 0507002WL149174 RAVINDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 13/03/2024 1737926439 RAVINDRA KUMAR ()
41 TEKARI BH-07-002-002-03979000/3385
(KESPA) 		0507002000NRG24241220230858901 25/12/2023 NIDHI KUMARI 0507002WL149174 NIDHI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 13/03/2024 1737926442 NIDHI KUMARI ()
42 TEKARI BH-07-002-002-03979000/3386
(KESPA) 		0507002000NRG24241220230858902 25/12/2023 SUCHIT YADAV 0507002WL149174 SUCHIT YADAV 00696 PUNB0MBGB06 3420 3420 Processed 13/03/2024 1737926437 SUCHIT YADAV ()
43 TEKARI BH-07-002-002-03979000/3389
(KESPA) 		0507002000NRG24241220230858905 25/12/2023 GAUTAM KUMAR 0507002WL149174 GAUTAM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 13/03/2024 1737926447 GAUTAM KUMAR ()
44 TEKARI BH-07-002-002-03979000/3563
(KESPA) 		0507002000NRG24241220230858910 25/12/2023 MAMTA KUMARI 0507002WL149174 MAMTA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 13/03/2024 1737926446 MAMTA KUMARI ()
45 TEKARI BH-07-002-002-03979000/3574
(KESPA) 		0507002000NRG24241220230858917 25/12/2023 GAURAV KUMAR 0507002WL149174 GAURAV KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 13/03/2024 1737926445 GAURAV KUMAR ()
46 TEKARI BH-07-002-002-03979000/3577
(KESPA) 		0507002000NRG24241220230858920 25/12/2023 PURUSHOTAM KUMAR 0507002WL149174 PURUSHOTAM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 13/03/2024 1737926448 PURUSHOTAM KUMAR ()
47 TEKARI BH-07-002-002-03979000/3580
(KESPA) 		0507002000NRG24241220230858923 25/12/2023 RAKHI KUMARI 0507002WL149174 RAKHI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 13/03/2024 1737926443 RAKHI KUMARI ()
48 TEKARI BH-07-002-002-03979000/3581
(KESPA) 		0507002000NRG24241220230858924 25/12/2023 AMIT KUMAR 0507002WL149174 AMIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 13/03/2024 1737926441 AMIT KUMAR ()
49 TEKARI BH-07-002-002-03979000/3582
(KESPA) 		0507002000NRG24241220230858925 25/12/2023 RANI KUMARI 0507002WL149174 RANI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 13/03/2024 1737926444 RANI KUMARI ()
50 TEKARI BH-07-002-002-03979000/3587
(KESPA) 		0507002000NRG24241220230858930 25/12/2023 SHRAWAN KUMAR 0507002WL149174 SHRAWAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 13/03/2024 1737926440 SHRAWAN KUMAR ()
SubTotal 43548 43548
Total 165528 165528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_251223FTO_760194 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 16872
2 TEKARI BH0507002_251223FTO_760194 Punjab National Bank PUNB0242200 LARI 3420
3 TEKARI BH0507002_251223FTO_760194 Punjab National Bank PUNB0385100 TEKARI 57912
4 TEKARI BH0507002_251223FTO_760194 Punjab National Bank PUNB0649800 PARAIYA 3420
5 TEKARI BH0507002_251223FTO_760194 Punjab National Bank PUNB0727000 KONCH (BIHAR) 3420
6 TEKARI BH0507002_251223FTO_760194 State Bank of India SBIN0008310 SANDA 3192
7 TEKARI BH0507002_251223FTO_760194 State Bank of India SBIN0011807 TEKARI 33744
8 TEKARI BH0507002_251223FTO_760194 Dakshin Bihar Gramin Bank PUNB0MBGB06 KESPA (DBGB) 29868
9 TEKARI BH0507002_251223FTO_760194 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 6840
10 TEKARI BH0507002_251223FTO_760194 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 6840

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