Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:54 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_290523FTO_198521
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-07-012-007-04049540/3064
(KAPASIYA) 		0507012000NRG24260520230169053 29/05/2023 SHILA DEVI 0507012WL025869 SHILA DEVI 00354 PUNB0274600 2508 2508 Processed 01/06/2023 2019460312 SHILA DEVI ()
SubTotal 2508 2508
2 PARAIYA BH-07-012-005-04054000/555-A
(Solra) 		0507012000NRG24260520230170821 29/05/2023 RUPA DEVI 0507012WL026114 RUPA DEVI 00696 PUNB0MBGB06 456 456 Processed 01/06/2023 2019460311 RUPA DEVI ()
SubTotal 456 456
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_290523FTO_198521 Punjab National Bank PUNB0274600 BARORAH 2508
2 PARAIYA BH0507012_290523FTO_198521 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 456

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