Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:56 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_030823APB_FTO_461662
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-07-012-007-04047700/2615
(KAPASIYA) 		0507012000NRG24010820230495259 03/08/2023 KANCHAN DEVI 0507012WL064393 KANCHAN DEVI 00354 PUNB0649800 1824 1824 Processed 21/09/2023 5784481104 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 PARAIYA BH-07-012-007-04012100/2211
(KAPASIYA) 		0507012000NRG24010820230495256 03/08/2023 VIMLESH KUMAR 0507012WL064393 VIMLESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784481106 VIMLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 PARAIYA BH-07-012-007-04012100/3237
(KAPASIYA) 		0507012000NRG24010820230495258 03/08/2023 RAVI KUMAR 0507012WL064393 RAVI KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784481105 RAVI KUMAR S.O RAMJATAN SAW MADYA BIHAR GRAMIN BANK(607136)
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 PARAIYA BH0507012_030823APB_FTO_461662 Punjab National Bank PUNB0649800 PARAIYA 1824
2 PARAIYA BH0507012_030823APB_FTO_461662 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 1824
3 PARAIYA BH0507012_030823APB_FTO_461662 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kapsiya 1824

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