Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:46 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_310723APB_FTO_455590
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-07-012-004-04053400/4044
(KARHATTA) 		0507012000NRG24280720230486653 31/07/2023 Reshami Devi 0507012WL062324 Reshami Devi 00045 BARB0GBROAD 3420 3420 Processed 19/09/2023 5744944904 RESHMI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 PARAIYA BH-07-012-004-04053600/5008
(KARHATTA) 		0507012000NRG24280720230486654 31/07/2023 DHARMENDRA MANJHI 0507012WL062324 DHARMENDRA MANJHI 00354 PUNB0586100 3420 3420 Processed 19/09/2023 5744944905 DHARMENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 PARAIYA BH-07-012-004-04053200/2887
(KARHATTA) 		0507012000NRG24280720230486655 31/07/2023 GEETA DEVI 0507012WL062325 GEETA DEVI 00354 PUNB0649800 3420 3420 Processed 19/09/2023 5744944906 GEETA DEVI PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-004-04053200/2894
(KARHATTA) 		0507012000NRG24280720230486656 31/07/2023 VAVITA DEVI 0507012WL062325 VAVITA DEVI 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5744944907 RANJEET KUMAR CHAUDH BANK OF BARODA(606985)
SubTotal 5700 5700
5 PARAIYA BH-07-012-008-04047000/2914
(MANGRAMA) 		0507012000NRG24280720230486662 31/07/2023 BINDESHWAR MISTRY 0507012WL062327 BINDESHWAR MISTRY 00415 SBIN0002739 3420 3420 Processed 19/09/2023 5744944901 MR VINESHWAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 PARAIYA BH-07-012-004-04053400/1672
(KARHATTA) 		0507012000NRG24280720230486651 31/07/2023 BINAY RAM 0507012WL062324 BINAY RAM 00415 SBIN0011807 3420 3420 Processed 19/09/2023 5744944902 VINAY KUMAR PUNJAB NATIONAL BANK(508568)
7 PARAIYA BH-07-012-004-04053500/2932
(KARHATTA) 		0507012000NRG24280720230486658 31/07/2023 SIPU MANJHI 0507012WL062325 SIPU MANJHI 00415 SBIN0011807 2736 2736 Processed 19/09/2023 5744944903 MR SIPUMANJHI MANJHI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
8 PARAIYA BH-07-012-002-04079700/3012
(Ajmatganj) 		0507012000NRG24310720230489155 31/07/2023 Babita Devi 0507012WL063058 Babita Devi 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5744944900 BABITA DEVI W/O VIJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1140 1140
9 PARAIYA BH-07-012-004-04053300/2714
(KARHATTA) 		0507012000NRG24280720230486650 31/07/2023 rinku devi 0507012WL062324 rinku devi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744944910 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
10 PARAIYA BH-07-012-004-04053400/2597
(KARHATTA) 		0507012000NRG24280720230486657 31/07/2023 Gourav kumar 0507012WL062325 Gourav kumar 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5744944913 GAURAV KUMAR S/O GIRISH NANDAN PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-004-04053400/2840
(KARHATTA) 		0507012000NRG24280720230486652 31/07/2023 RESHAMI DEVI 0507012WL062324 RESHAMI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5744944914 RESHAMI DEVI W/O DIPAK MANJHI MADYA BIHAR GRAMIN BANK(607136)
12 PARAIYA BH-07-012-004-04053900/2957
(KARHATTA) 		0507012000NRG24280720230486659 31/07/2023 SMT GULAFSHA PRAVEEN 0507012WL062325 SMT GULAFSHA PRAVEEN 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5744944911 GULAFSHA PRAVEEN MADYA BIHAR GRAMIN BANK(607136)
13 PARAIYA BH-07-012-004-04053900/3009
(KARHATTA) 		0507012000NRG24280720230486661 31/07/2023 MANORMA DEVI 0507012WL062326 MANORMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744944912 Mrs. Manorma Devi INDIAN BANK(607105)
14 PARAIYA BH-07-012-007-04047700/2787
(KAPASIYA) 		0507012000NRG24310720230489276 31/07/2023 RAJU PASWAN 0507012WL063085 RAJU PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744944908 MR RAJU PASWAN STATE BANK OF INDIA(508548)
15 PARAIYA BH-07-012-008-04058200/2114
(MANGRAMA) 		0507012000NRG24280720230486663 31/07/2023 ANITA DEVI 0507012WL062327 ANITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744944909 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15276 15276
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_310723APB_FTO_455590 Bank of Baroda BARB0GBROAD G B ROAD 3420
2 PARAIYA BH0507012_310723APB_FTO_455590 Punjab National Bank PUNB0586100 KUJAP 3420
3 PARAIYA BH0507012_310723APB_FTO_455590 Punjab National Bank PUNB0649800 PARAIYA 5700
4 PARAIYA BH0507012_310723APB_FTO_455590 State Bank of India SBIN0002739 BODH GAYA 3420
5 PARAIYA BH0507012_310723APB_FTO_455590 State Bank of India SBIN0011807 TEKARI 6156
6 PARAIYA BH0507012_310723APB_FTO_455590 India Post Payments Bank IPOS0000001 Gaya 1140
7 PARAIYA BH0507012_310723APB_FTO_455590 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 6384
8 PARAIYA BH0507012_310723APB_FTO_455590 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 1140
9 PARAIYA BH0507012_310723APB_FTO_455590 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 3420
10 PARAIYA BH0507012_310723APB_FTO_455590 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 4332

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