Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:22:01 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TANKUPPA
Fto No. : BH0507022_151223APB_FTO_734962
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-07-022-003-04177871/29
(Bhetaura) 		0507022000NRG24151220230825233 15/12/2023 KIRAN DEVI 0507022WL143664 KIRAN DEVI 00354 PUNB0065800 1824 1824 Processed 01/02/2024 9911250396 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 TANKUPPA BH-07-022-003-04177871/3053
(Bhetaura) 		0507022000NRG24151220230825234 15/12/2023 LAKHAN CHAUDHARI 0507022WL143664 LAKHAN CHAUDHARI 00415 SBIN0014323 1824 1824 Processed 01/02/2024 9911250394 MR LAKHAN CHAUDHRY STATE BANK OF INDIA(508548)
3 TANKUPPA BH-07-022-003-04177871/3603
(Bhetaura) 		0507022000NRG24151220230825235 15/12/2023 BIRU KUMAR 0507022WL143664 BIRU KUMAR 00415 SBIN0014323 1824 1824 Processed 01/02/2024 9911250395 BIRU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKUPPA BH0507022_151223APB_FTO_734962 Punjab National Bank PUNB0065800 FATEHPUR 1824
2 TANKUPPA BH0507022_151223APB_FTO_734962 State Bank of India SBIN0014323 FATEHPUR 3648

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