Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:36 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_300623FTO_339446
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-07-012-007-04048900/2936
(KAPASIYA) 		0507012000NRG24300620230382993 30/06/2023 Anuj kumar 0507012WL048851 Anuj kumar 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4960826402 Anuj kumar ()
SubTotal 2052 2052
2 PARAIYA BH-07-012-007-04048900/2554
(KAPASIYA) 		0507012000NRG24280620230370915 30/06/2023 GORI DEVI 0507012WL047617 GORI DEVI 00354 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960826400 GORI DEVI ()
3 PARAIYA BH-07-012-007-04048900/1866
(KAPASIYA) 		0507012000NRG24280620230370910 30/06/2023 JITENDRA MANJHI 0507012WL047617 JITENDRA MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960826399 JITENDRA MANJHI ()
4 PARAIYA BH-07-012-007-04048900/2682
(KAPASIYA) 		0507012000NRG24300620230382985 30/06/2023 RAJ KALIYA DEVI 0507012WL048851 RAJ KALIYA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4960826401 RAJ KALIYA DEVI ()
SubTotal 8436 8436
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_300623FTO_339446 Punjab National Bank PUNB0649800 PARAIYA 2052
2 PARAIYA BH0507012_300623FTO_339446 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 3192
3 PARAIYA BH0507012_300623FTO_339446 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 5244

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