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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:39 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_050523APB_FTO_109503
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-07-012-006-04048800/3322
(Punakala) 		0507012000NRG24030520230075019 05/05/2023 URMILA DEVI 0507012WL012580 URMILA DEVI 00045 BARB0TEKGAY 912 912 Processed 12/05/2023 1482920169 Urmila Devi BANK OF BARODA(606985)
SubTotal 912 912
2 PARAIYA BH-07-012-008-04047800/3787
(MANGRAMA) 		0507012000NRG24030520230074890 05/05/2023 MANTU THAKUR 0507012WL012558 MANTU THAKUR 00354 PUNB0385000 3420 3420 Processed 12/05/2023 1482920168 MANTU THAKUR PUNJAB NATIONAL BANK(508568)
3 PARAIYA BH-07-012-010-07449654/3367
(PRAiYA KHURD) 		0507012000NRG24030520230074900 05/05/2023 Pankaj Kumar 0507012WL012562 Pankaj Kumar 00354 PUNB0385000 3420 3420 Processed 12/05/2023 1482920166 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 PARAIYA BH-07-012-002-04051900/2810
(Ajmatganj) 		0507012000NRG24030520230069112 05/05/2023 SUMAN KUMAR MISHRA 0507012WL011586 SUMAN KUMAR MISHRA 00354 PUNB0649800 684 684 Processed 12/05/2023 1482920172 SUMAN KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-002-04052300/2814
(Ajmatganj) 		0507012000NRG24030520230069134 05/05/2023 YOGENDRA PANDE 0507012WL011590 YOGENDRA PANDE 00354 PUNB0649800 3420 3420 Processed 12/05/2023 1482920171 YOGENDRA PANDEY MADYA BIHAR GRAMIN BANK(607136)
6 PARAIYA BH-07-012-007-04012100/2724
(KAPASIYA) 		0507012000NRG24030520230070101 05/05/2023 KRISHNA PASWAN 0507012WL011761 KRISHNA PASWAN 00354 PUNB0649800 2052 2052 Processed 12/05/2023 1482920176 KRISHNA PSAWAN & MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 PARAIYA BH-07-012-007-04049400/1321
(KAPASIYA) 		0507012000NRG24030520230070094 05/05/2023 VIJAY CHOUDHARY 0507012WL011759 VIJAY CHOUDHARY 00354 PUNB0649800 3420 3420 Processed 12/05/2023 1482920174 MR VIJAY CHAUDHARY I STATE BANK OF INDIA(508548)
8 PARAIYA BH-07-012-007-04050000/973
(KAPASIYA) 		0507012000NRG24030520230070096 05/05/2023 SAWITRI DEVI 0507012WL011759 SAWITRI DEVI 00354 PUNB0649800 3420 3420 Processed 12/05/2023 1482920173 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
9 PARAIYA BH-07-012-010-07449654/1847
(PRAiYA KHURD) 		0507012000NRG24030520230074897 05/05/2023 BAIJANTI KUMARI MANGLAM 0507012WL012562 BAIJANTI KUMARI MANGLAM 00354 PUNB0649800 2280 2280 Processed 12/05/2023 1482920170 BAIJANTI KUMARI MANGLAM WO-PREM CHAND PA MADYA BIHAR GRAMIN BANK(607136)
10 PARAIYA BH-07-012-010-07449654/3697
(PRAiYA KHURD) 		0507012000NRG24040520230082910 05/05/2023 Raju Paswan 0507012WL013657 Raju Paswan 00354 PUNB0649800 3420 3420 Processed 12/05/2023 1482920177 RAJU PASWAN PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-010-07449654/3864
(PRAiYA KHURD) 		0507012000NRG24030520230074901 05/05/2023 ASHA DEVI 0507012WL012562 ASHA DEVI 00354 PUNB0649800 2736 2736 Processed 12/05/2023 1482920175 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
12 PARAIYA BH-07-012-002-04053000/1535-A
(Ajmatganj) 		0507012000NRG24030520230069113 05/05/2023 RAJESH MANJHI 0507012WL011586 RAJESH MANJHI 00415 SBIN0011807 1140 1140 Processed 12/05/2023 1482920167 MRS RAJESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
13 PARAIYA BH-07-012-002-04051900/2333
(Ajmatganj) 		0507012000NRG24040520230077569 05/05/2023 SUDAMA DEVI 0507012WL012939 SUDAMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482920190 SUDAMA DEVI W/O LATE RAM PRIT BIND MADYA BIHAR GRAMIN BANK(607136)
14 PARAIYA BH-07-012-002-04052400/2791
(Ajmatganj) 		0507012000NRG24040520230077570 05/05/2023 GITA KUMARI 0507012WL012939 GITA KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1482920184 GEETA KUMARI BANK OF INDIA(508505)
15 PARAIYA BH-07-012-002-04053000/1444
(Ajmatganj) 		0507012000NRG24030520230069135 05/05/2023 Langiya devi 0507012WL011590 Langiya devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482920187 MRS LAUGIYA DEVI STATE BANK OF INDIA(508548)
16 PARAIYA BH-07-012-002-04079700/757
(Ajmatganj) 		0507012000NRG24030520230069115 05/05/2023 LALITA DEVI 0507012WL011586 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482920186 LALITA DEVI W/O SURENDAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-002-04079700/757
(Ajmatganj) 		0507012000NRG24030520230069114 05/05/2023 SURENDRA MANJHI 0507012WL011586 SURENDRA MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482920183 SURENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
18 PARAIYA BH-07-012-005-04054000/4818
(Solra) 		0507012000NRG24040520230082902 05/05/2023 LAKSHMI KUMARI 0507012WL013655 LAKSHMI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482920182 LAKSHMI KUMARI D/O VIJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-005-04054100/5384
(Solra) 		0507012000NRG24040520230082903 05/05/2023 SUNITA DEVI 0507012WL013655 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482920192 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-007-03993700/3078
(KAPASIYA) 		0507012000NRG24040520230077624 05/05/2023 SANJU MANJHI 0507012WL012951 SANJU MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482920191 Sanju Manjhi BANK OF BARODA(606985)
21 PARAIYA BH-07-012-007-04047700/1077
(KAPASIYA) 		0507012000NRG24030520230070102 05/05/2023 Sanjay Rajak 0507012WL011761 Sanjay Rajak 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482920179 SANJAY RAJAK IDBI BANK(607095)
22 PARAIYA BH-07-012-007-04047700/2434
(KAPASIYA) 		0507012000NRG24040520230077585 05/05/2023 CONGRESH MANJHI 0507012WL012944 CONGRESH MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482920165 CONGRES MANJHI S/O KRIT MANJHI MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-007-04047700/3022
(KAPASIYA) 		0507012000NRG24040520230077626 05/05/2023 OM PARKASH KUMAR 0507012WL012951 OM PARKASH KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1482920181 OM PARKASH KUMAR PUNJAB NATIONAL BANK(508568)
24 PARAIYA BH-07-012-007-04049540/3031
(KAPASIYA) 		0507012000NRG24030520230070095 05/05/2023 VEVI DEVI 0507012WL011759 VEVI DEVI 00696 PUNB0MBGB06 2508 2508 Rejected 12/05/2023 1482920189 Account closed
25 PARAIYA BH-07-012-007-04067500/2741
(KAPASIYA) 		0507012000NRG24040520230077586 05/05/2023 MUNNA MANJHI 0507012WL012944 MUNNA MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482920180 MUNNA MANJHI S/O LALDHARI MANJHI MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-008-04047600/2732
(MANGRAMA) 		0507012000NRG24030520230074888 05/05/2023 Sarju mistri 0507012WL012558 Sarju mistri 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482920164 SARJU MISTRI MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-008-04047800/2863
(MANGRAMA) 		0507012000NRG24020520230065173 05/05/2023 Arvind Kumar 0507012WL011044 Arvind Kumar 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482920178 ARVIND KUMAR SO SIDHESHWAR PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
28 PARAIYA BH-07-012-010-07449654/1847
(PRAiYA KHURD) 		0507012000NRG24030520230074898 05/05/2023 PREMCHAND PASWAN 0507012WL012562 PREMCHAND PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1482920185 PREMCHAND PASWAN S/O DOMAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
29 PARAIYA BH-07-012-010-07449654/3864
(PRAiYA KHURD) 		0507012000NRG24030520230074902 05/05/2023 DHANANJAY CHAUDHARI 0507012WL012562 DHANANJAY CHAUDHARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482920188 DHANJAY CHAUDHRI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 48108 48108
Total 78432 78432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_050523APB_FTO_109503 Bank of Baroda BARB0TEKGAY Tekari Road 912
2 PARAIYA BH0507012_050523APB_FTO_109503 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 6840
3 PARAIYA BH0507012_050523APB_FTO_109503 Punjab National Bank PUNB0649800 PARAIYA 21432
4 PARAIYA BH0507012_050523APB_FTO_109503 State Bank of India SBIN0011807 TEKARI 1140
5 PARAIYA BH0507012_050523APB_FTO_109503 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 8436
6 PARAIYA BH0507012_050523APB_FTO_109503 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kapsiya 3420
7 PARAIYA BH0507012_050523APB_FTO_109503 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 3420
8 PARAIYA BH0507012_050523APB_FTO_109503 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 19152
9 PARAIYA BH0507012_050523APB_FTO_109503 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 6840
10 PARAIYA BH0507012_050523APB_FTO_109503 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 6840

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