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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:01:41 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_130723APB_FTO_412691
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-07-012-004-04053400/2597
(KARHATTA) 		0507012000NRG24100720230457823 13/07/2023 girish nandan 0507012WL056059 girish nandan 00045 BARB0GAYAXX 3420 3420 Processed 02/09/2023 5083649868 GIRISH NANDAN BANK OF BARODA(606985)
SubTotal 3420 3420
2 PARAIYA BH-07-012-004-04053900/2991
(KARHATTA) 		0507012000NRG24100720230457826 13/07/2023 NASEEMA KHATOON 0507012WL056059 NASEEMA KHATOON 00078 CNRB0002003 2736 2736 Processed 02/09/2023 5083649869 Naseema Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
3 PARAIYA BH-07-012-004-04053900/2682
(KARHATTA) 		0507012000NRG24060720230437941 13/07/2023 BIKIYA DEVI 0507012WL054339 BIKIYA DEVI 00176 IDIB000C620 3420 3420 Processed 03/09/2023 5083649873 Mrs. BIKIYA DEVI INDIAN BANK(607105)
SubTotal 3420 3420
4 PARAIYA BH-07-012-004-04053600/5015
(KARHATTA) 		0507012000NRG24100720230457834 13/07/2023 NANHU MANJHI 0507012WL056062 NANHU MANJHI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5083649872 Nanku Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
5 PARAIYA BH-07-012-004-04053500/2932
(KARHATTA) 		0507012000NRG24100720230457833 13/07/2023 SIPU MANJHI 0507012WL056062 SIPU MANJHI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5083649871 MR SIPUMANJHI MANJHI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 PARAIYA BH-07-012-004-04053900/2960
(KARHATTA) 		0507012000NRG24100720230457825 13/07/2023 SAHNILA KHATOON 0507012WL056059 SAHNILA KHATOON 00468 UBIN0530042 3420 3420 Processed 02/09/2023 5083649870 SAHNILA KHATOON UNION BANK OF INDIA(508500)
SubTotal 3420 3420
7 PARAIYA BH-07-012-004-04053200/1716
(KARHATTA) 		0507012000NRG24060720230437913 13/07/2023 Chinta devi 0507012WL054338 Chinta devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083649880 CHINTA DEVI W/O KIRATAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
8 PARAIYA BH-07-012-004-04053200/1805
(KARHATTA) 		0507012000NRG24100720230457830 13/07/2023 BINDESHWAR SINGH 0507012WL056062 BINDESHWAR SINGH 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083649889 MR BINDESHWAR SHARMA STATE BANK OF INDIA(508548)
9 PARAIYA BH-07-012-004-04053200/1853
(KARHATTA) 		0507012000NRG24110720230461186 13/07/2023 ANIL YADAV 0507012WL056531 ANIL YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083649887 ANIL YADAV MADYA BIHAR GRAMIN BANK(607136)
10 PARAIYA BH-07-012-004-04053200/2393
(KARHATTA) 		0507012000NRG24100720230457831 13/07/2023 Sushila devi 0507012WL056062 Sushila devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083649882 SHUSHILA DEVI W/O SAHDEV MISTRI MADYA BIHAR GRAMIN BANK(607136)
11 PARAIYA BH-07-012-004-04053200/2452
(KARHATTA) 		0507012000NRG24100720230457969 13/07/2023 Puja Kumari 0507012WL056064 Puja Kumari 00696 PUNB0MBGB06 2280 2280 Processed 02/09/2023 5083649874 PUKAR KUMAR THAKUR BANK OF BARODA(606985)
12 PARAIYA BH-07-012-004-04053200/2531
(KARHATTA) 		0507012000NRG24060720230437914 13/07/2023 Shobha devi 0507012WL054338 Shobha devi 00696 PUNB0MBGB06 2280 2280 Processed 02/09/2023 5083649881 SHOBHA DEVI W/O SHALIGRAM SHARMA MADYA BIHAR GRAMIN BANK(607136)
13 PARAIYA BH-07-012-004-04053200/5055
(KARHATTA) 		0507012000NRG24060720230437939 13/07/2023 MRS SARITA DEVI 0507012WL054339 MRS SARITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 02/09/2023 5083649884 SARITA DEVI WO MITHILESH KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
14 PARAIYA BH-07-012-004-04053200/5066
(KARHATTA) 		0507012000NRG24060720230437940 13/07/2023 Shobha Devi 0507012WL054339 Shobha Devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083649892 SHOBHA DEVI W/O- MAKASUDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
15 PARAIYA BH-07-012-004-04053300/1695
(KARHATTA) 		0507012000NRG24100720230457970 13/07/2023 SONI DEVI 0507012WL056064 SONI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 02/09/2023 5083649891 SONI DEVI W/O RAHUL MANJHI MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-004-04053400/2148
(KARHATTA) 		0507012000NRG24100720230457971 13/07/2023 RABINDRA MANJHI 0507012WL056064 RABINDRA MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 02/09/2023 5083649875 RABINDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-004-04053400/2597
(KARHATTA) 		0507012000NRG24100720230457822 13/07/2023 Gourav kumar 0507012WL056059 Gourav kumar 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083649886 GAURAV KUMAR S/O GIRISH NANDAN PUNJAB NATIONAL BANK(508568)
18 PARAIYA BH-07-012-004-04053400/79-A
(KARHATTA) 		0507012000NRG24100720230457832 13/07/2023 MADHU DEVI 0507012WL056062 MADHU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083649890 MADHU DEVI W/O JITENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-004-04053600/2004
(KARHATTA) 		0507012000NRG24060720230437915 13/07/2023 MRS GAYTRI DEVI 0507012WL054338 MRS GAYTRI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5083649877 GAYTRI DEVI W/O RAVINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-004-04053600/3073
(KARHATTA) 		0507012000NRG24110720230461187 13/07/2023 anil paswan 0507012WL056531 anil paswan 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083649883 ANIL KUMAR PASWAN BANK OF BARODA(606985)
21 PARAIYA BH-07-012-004-04053600/4098
(KARHATTA) 		0507012000NRG24100720230457824 13/07/2023 fula devi 0507012WL056059 fula devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083649885 FULA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-004-04053600/489-A
(KARHATTA) 		0507012000NRG24100720230457972 13/07/2023 kamlesh paswan 0507012WL056064 kamlesh paswan 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083649878 KAMLESH PASWAN S/O SHYAMPATI PASWAN MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-004-04053900/3008
(KARHATTA) 		0507012000NRG24100720230457827 13/07/2023 DILIP KUMAR 0507012WL056059 DILIP KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083649876 DILIP KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-004-04053900/4140
(KARHATTA) 		0507012000NRG24060720230437917 13/07/2023 ANITA DEVI 0507012WL054338 ANITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 02/09/2023 5083649893 ANITA DEVI W/O ANUJ DAS MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-004-04053900/5098
(KARHATTA) 		0507012000NRG24060720230437918 13/07/2023 SANTOSH KUMAR 0507012WL054338 SANTOSH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5083649879 SANTOSH KUMAR S/O DULARCHAND DAS MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-004-04156700/2550
(KARHATTA) 		0507012000NRG24110720230461189 13/07/2023 Anil kumar 0507012WL056531 Anil kumar 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5083649888 ANIL KUMAR S/O CHIN DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 58824 58824
27 PARAIYA BH-07-012-009-04181700/2661
(Bagahi) 		0507012000NRG24130720230466561 13/07/2023 Savitri devi 0507012WL057490 Savitri devi 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5083649894 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_130723APB_FTO_412691 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3420
2 PARAIYA BH0507012_130723APB_FTO_412691 Canara Bank CNRB0002003 BAJAJA ROAD,GAYA 2736
3 PARAIYA BH0507012_130723APB_FTO_412691 Indian Bank IDIB000C620 JAMUNIATOLA 3420
4 PARAIYA BH0507012_130723APB_FTO_412691 Punjab National Bank PUNB0385100 TEKARI 3420
5 PARAIYA BH0507012_130723APB_FTO_412691 State Bank of India SBIN0011807 TEKARI 3420
6 PARAIYA BH0507012_130723APB_FTO_412691 Union Bank of India UBIN0530042 GAYA 3420
7 PARAIYA BH0507012_130723APB_FTO_412691 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 29184
8 PARAIYA BH0507012_130723APB_FTO_412691 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 23940
9 PARAIYA BH0507012_130723APB_FTO_412691 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 3420
10 PARAIYA BH0507012_130723APB_FTO_412691 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 2280
11 PARAIYA BH0507012_130723APB_FTO_412691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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