Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:57 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_231223FTO_757230
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 PARAIYA BH-07-012-010-07449714/2793
(PRAiYA KHURD) 		0507012000NRG24231220230856048 23/12/2023 BHUPENDRA KUMAR 0507012WL148789 BHUPENDRA KUMAR 00354 PUNB0067500 3192 3192 Processed 09/03/2024 1549075956 BHUPENDRA KUMAR ()
SubTotal 3192 3192
2 PARAIYA BH-07-012-010-07449694/3228
(PRAiYA KHURD) 		0507012000NRG24231220230856036 23/12/2023 SHIV YADAV 0507012WL148789 SHIV YADAV 00354 PUNB0649800 3192 3192 Processed 09/03/2024 1549075957 SHIV YADAV ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_231223FTO_757230 Punjab National Bank PUNB0067500 GURARU 3192
2 PARAIYA BH0507012_231223FTO_757230 Punjab National Bank PUNB0649800 PARAIYA 3192

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