Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:26 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_150523APB_FTO_146201
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-07-012-007-04048900/2687
(KAPASIYA) 		0507012000NRG24130520230120949 15/05/2023 KAUSHALENDRA KUMAR 0507012WL019125 KAUSHALENDRA KUMAR 00045 BARB0RAUNAX 2964 2964 Processed 20/05/2023 1750019312 KAUSHALENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
2 PARAIYA BH-07-012-007-04048900/2264
(KAPASIYA) 		0507012000NRG24130520230120935 15/05/2023 Ankit kumar 0507012WL019125 Ankit kumar 00048 BKID0004482 2964 2964 Processed 20/05/2023 1750019315 ANKIT KUMAR S/O SANJAY SHARMA BANK OF INDIA(508505)
SubTotal 2964 2964
3 PARAIYA BH-07-012-007-04012900/2660
(KAPASIYA) 		0507012000NRG24130520230120922 15/05/2023 BIRBAL KUMAR 0507012WL019125 BIRBAL KUMAR 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019325 BIRBAL KUMAR PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-007-04048900/1759
(KAPASIYA) 		0507012000NRG24130520230120923 15/05/2023 Manti devi 0507012WL019125 Manti devi 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019321 MANTI DEVI,W/O-MUNARIK BHAGAT MADYA BIHAR GRAMIN BANK(607136)
5 PARAIYA BH-07-012-007-04048900/2265
(KAPASIYA) 		0507012000NRG24130520230120936 15/05/2023 Shobha devi 0507012WL019125 Shobha devi 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019348 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-007-04048900/2336
(KAPASIYA) 		0507012000NRG24130520230120937 15/05/2023 ANSHU DEVI 0507012WL019125 ANSHU DEVI 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019326 ANSHU DEVI MADYA BIHAR GRAMIN BANK(607136)
7 PARAIYA BH-07-012-007-04048900/2351
(KAPASIYA) 		0507012000NRG24130520230120939 15/05/2023 NIRAJ KUMAR 0507012WL019125 NIRAJ KUMAR 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019317 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
8 PARAIYA BH-07-012-007-04048900/2369
(KAPASIYA) 		0507012000NRG24130520230120940 15/05/2023 RAJESH KUMAR 0507012WL019125 RAJESH KUMAR 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019320 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
9 PARAIYA BH-07-012-007-04048900/2379
(KAPASIYA) 		0507012000NRG24130520230120941 15/05/2023 MANOJ KUMAR 0507012WL019125 MANOJ KUMAR 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019319 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
10 PARAIYA BH-07-012-007-04048900/2386
(KAPASIYA) 		0507012000NRG24130520230120942 15/05/2023 DHANANJAY KUMAR 0507012WL019125 DHANANJAY KUMAR 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019316 DHANANJAY KUMAR SO VIDHA SINGH PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-007-04048900/2481
(KAPASIYA) 		0507012000NRG24130520230120944 15/05/2023 SUNAINA DEVI 0507012WL019125 SUNAINA DEVI 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019324 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-007-04048900/2570
(KAPASIYA) 		0507012000NRG24130520230120945 15/05/2023 Rohit kumar 0507012WL019125 Rohit kumar 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019318 ROHIT KUMAR S/O-RAMBINAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
13 PARAIYA BH-07-012-007-04048900/2654
(KAPASIYA) 		0507012000NRG24130520230120946 15/05/2023 Bebi devi 0507012WL019125 Bebi devi 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019323 BEBI DEVI PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-007-04048900/2685
(KAPASIYA) 		0507012000NRG24130520230120948 15/05/2023 KHUSHBU KUMARI 0507012WL019125 KHUSHBU KUMARI 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019322 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
15 PARAIYA BH-07-012-007-04048900/2814
(KAPASIYA) 		0507012000NRG24130520230120951 15/05/2023 Sonamati Devi 0507012WL019125 Sonamati Devi 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019328 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
16 PARAIYA BH-07-012-007-04048900/2822
(KAPASIYA) 		0507012000NRG24130520230120952 15/05/2023 Dulari Devi 0507012WL019125 Dulari Devi 00354 PUNB0649800 2964 2964 Processed 20/05/2023 1750019327 DULARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41496 41496
17 PARAIYA BH-07-012-007-04048900/609-A
(KAPASIYA) 		0507012000NRG24130520230120954 15/05/2023 SURESH MANJHI 0507012WL019125 SURESH MANJHI 00354 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019329 SURESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
18 PARAIYA BH-07-012-007-04048900/209-A
(KAPASIYA) 		0507012000NRG24130520230120929 15/05/2023 MANGARI DEVI 0507012WL019125 MANGARI DEVI 00415 SBIN0011807 2964 2964 Processed 20/05/2023 1750019349 MANGARI DEVI,W/O-KALESWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-007-04048900/216-A
(KAPASIYA) 		0507012000NRG24130520230120931 15/05/2023 VIHARI MANJHI 0507012WL019125 VIHARI MANJHI 00415 SBIN0011807 2964 2964 Processed 20/05/2023 1750019313 BIHARI MANJHI MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-007-04048900/613-A
(KAPASIYA) 		0507012000NRG24130520230120956 15/05/2023 JGARUP MANZI 0507012WL019125 JGARUP MANZI 00415 SBIN0011807 2964 2964 Processed 20/05/2023 1750019314 JAGROOP MAMJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8892 8892
21 PARAIYA BH-07-012-007-04048900/1765
(KAPASIYA) 		0507012000NRG24130520230120924 15/05/2023 Rina Devi 0507012WL019125 Rina Devi 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019345 REENA DEVI W/O RAMADHAR PAL PUNJAB NATIONAL BANK(508568)
22 PARAIYA BH-07-012-007-04048900/1893
(KAPASIYA) 		0507012000NRG24130520230120925 15/05/2023 BUDHIYA DEVI 0507012WL019125 BUDHIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019339 BUDHIA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-007-04048900/200-A
(KAPASIYA) 		0507012000NRG24130520230120926 15/05/2023 BRIKSH MANJHI 0507012WL019125 BRIKSH MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019344 BRIKASH MANJHI S/O-RITVARAN MANJHII MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-007-04048900/201-A
(KAPASIYA) 		0507012000NRG24130520230120927 15/05/2023 JITAN MANJHI 0507012WL019125 JITAN MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019334 JITAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-007-04048900/209-A
(KAPASIYA) 		0507012000NRG24130520230120928 15/05/2023 Kauleshwar manjhi 0507012WL019125 Kauleshwar manjhi 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019343 KAULESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-007-04048900/213-A
(KAPASIYA) 		0507012000NRG24130520230120930 15/05/2023 SURENDRA MANJHI 0507012WL019125 SURENDRA MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019332 SURENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-007-04048900/217-A
(KAPASIYA) 		0507012000NRG24130520230120932 15/05/2023 DILKESHWAR MANJHI 0507012WL019125 DILKESHWAR MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019340 DILKESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
28 PARAIYA BH-07-012-007-04048900/218
(KAPASIYA) 		0507012000NRG24130520230120933 15/05/2023 BIHARI MANJHI 0507012WL019125 BIHARI MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019346 BIHARI MANJHI MADYA BIHAR GRAMIN BANK(607136)
29 PARAIYA BH-07-012-007-04048900/2263
(KAPASIYA) 		0507012000NRG24130520230120934 15/05/2023 Srikant sharma 0507012WL019125 Srikant sharma 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019338 SRIKANT SHARMA MADYA BIHAR GRAMIN BANK(607136)
30 PARAIYA BH-07-012-007-04048900/2337
(KAPASIYA) 		0507012000NRG24130520230120938 15/05/2023 NANDU MANJHI 0507012WL019125 NANDU MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019342 NANDU MANJHI MADYA BIHAR GRAMIN BANK(607136)
31 PARAIYA BH-07-012-007-04048900/2387
(KAPASIYA) 		0507012000NRG24130520230120943 15/05/2023 SAHODARI DEVI 0507012WL019125 SAHODARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019341 SAHODARI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 PARAIYA BH-07-012-007-04048900/273-A
(KAPASIYA) 		0507012000NRG24130520230120950 15/05/2023 Rajendra manjhi 0507012WL019125 Rajendra manjhi 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019331 RAJENDRA MANJHI,S/O-GANPAT MANJHI MADYA BIHAR GRAMIN BANK(607136)
33 PARAIYA BH-07-012-007-04048900/3357
(KAPASIYA) 		0507012000NRG24130520230120953 15/05/2023 SAKUNTI DEVI 0507012WL019125 SAKUNTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019337 MRS SHAKUNTI DEVI STATE BANK OF INDIA(508548)
34 PARAIYA BH-07-012-007-04048900/609-A
(KAPASIYA) 		0507012000NRG24130520230120955 15/05/2023 PUNAM DEVI 0507012WL019125 PUNAM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019333 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
35 PARAIYA BH-07-012-007-04050140/1722
(KAPASIYA) 		0507012000NRG24130520230120957 15/05/2023 PHONI DEVI 0507012WL019125 PHONI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019347 PHONI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 PARAIYA BH-07-012-007-04050140/1722
(KAPASIYA) 		0507012000NRG24130520230120958 15/05/2023 UMA MANJHI 0507012WL019125 UMA MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019335 UMA MANJHI MADYA BIHAR GRAMIN BANK(607136)
37 PARAIYA BH-07-012-007-04050140/2201
(KAPASIYA) 		0507012000NRG24130520230120960 15/05/2023 GULABI DEVI 0507012WL019125 GULABI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1750019330 GULABI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 PARAIYA BH-07-012-007-04050140/2201
(KAPASIYA) 		0507012000NRG24130520230120959 15/05/2023 SHAILENDRA MANJHI 0507012WL019125 SHAILENDRA MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1750019336 SHAILENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 53124 53124
Total 112404 112404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_150523APB_FTO_146201 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 2964
2 PARAIYA BH0507012_150523APB_FTO_146201 Bank of India BKID0004482 SAGAHI 2964
3 PARAIYA BH0507012_150523APB_FTO_146201 Punjab National Bank PUNB0649800 PARAIYA 41496
4 PARAIYA BH0507012_150523APB_FTO_146201 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 2964
5 PARAIYA BH0507012_150523APB_FTO_146201 State Bank of India SBIN0011807 TEKARI 8892
6 PARAIYA BH0507012_150523APB_FTO_146201 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 44232
7 PARAIYA BH0507012_150523APB_FTO_146201 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kapsiya 2964
8 PARAIYA BH0507012_150523APB_FTO_146201 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 5928

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