Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:37 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_080923APB_FTO_530515
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-07-012-007-04049600/3204
(KAPASIYA) 		0507012000NRG24080920230571621 08/09/2023 UPENDRA YADAV 0507012WL084684 UPENDRA YADAV 00045 BARB0RAUNAX 1596 1596 Processed 19/09/2023 5741983832 UPENDRA YADAV BANK OF BARODA(606985)
SubTotal 1596 1596
2 PARAIYA BH-07-012-007-04049600/1883
(KAPASIYA) 		0507012000NRG24080920230571620 08/09/2023 Kanhai Yadav 0507012WL084684 Kanhai Yadav 00354 PUNB0067500 1596 1596 Processed 19/09/2023 5741983831 KANHAI YADAV S/O LATE KAROO YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
3 PARAIYA BH-07-012-007-04049600/1808
(KAPASIYA) 		0507012000NRG24080920230571619 08/09/2023 Bali Yadav 0507012WL084684 Bali Yadav 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5741983835 BALI YADAV MADYA BIHAR GRAMIN BANK(607136)
4 PARAIYA BH-07-012-007-04049600/3230
(KAPASIYA) 		0507012000NRG24080920230571623 08/09/2023 PINKI DEVI 0507012WL084684 PINKI DEVI 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5741983834 PINKI DEVI PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-007-04049600/3302
(KAPASIYA) 		0507012000NRG24080920230571624 08/09/2023 LAXMINIYA DEVI 0507012WL084684 LAXMINIYA DEVI 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5741983833 LAXMINIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
6 PARAIYA BH-07-012-007-04049600/3218
(KAPASIYA) 		0507012000NRG24080920230571622 08/09/2023 SONI DEVI 0507012WL084684 SONI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741983836 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_080923APB_FTO_530515 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 1596
2 PARAIYA BH0507012_080923APB_FTO_530515 Punjab National Bank PUNB0067500 GURARU 1596
3 PARAIYA BH0507012_080923APB_FTO_530515 Punjab National Bank PUNB0649800 PARAIYA 4788
4 PARAIYA BH0507012_080923APB_FTO_530515 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 1596

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