Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:41 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_070723APB_FTO_375142
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-07-012-004-04053400/2517
(KARHATTA) 		0507012000NRG24040720230420806 07/07/2023 Shyam dulari devi 0507012WL052327 Shyam dulari devi 00045 BARB0GBROAD 3420 3420 Processed 30/08/2023 4963127300 SHYAM DULARI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 PARAIYA BH-07-012-010-07449724/3326
(PRAiYA KHURD) 		0507012000NRG24040720230421211 07/07/2023 Harihar Mistry 0507012WL052373 Harihar Mistry 00045 BARB0RAUNAX 3420 3420 Processed 30/08/2023 4963127325 MR HARIHAR SHARMA STATE BANK OF INDIA(508548)
3 PARAIYA BH-07-012-010-07449724/3326
(PRAiYA KHURD) 		0507012000NRG24040720230421212 07/07/2023 Jirva devi 0507012WL052373 Jirva devi 00045 BARB0RAUNAX 3420 3420 Processed 30/08/2023 4963127293 JIRWA DEVI W/O HARI MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 PARAIYA BH-07-012-006-04048500/3337
(Punakala) 		0507012000NRG24040720230421674 07/07/2023 bhudu kumar 0507012WL052434 bhudu kumar 00045 BARB0TEKGAY 3420 3420 Processed 30/08/2023 4963127301 SUDDU KUMAR BANK OF BARODA(606985)
5 PARAIYA BH-07-012-006-04052800/2728
(Punakala) 		0507012000NRG24040720230421671 07/07/2023 REKHA DEVI 0507012WL052433 REKHA DEVI 00045 BARB0TEKGAY 2508 2508 Processed 30/08/2023 4963127326 REKHA DEVI BANK OF BARODA(606985)
SubTotal 5928 5928
6 PARAIYA BH-07-012-009-04190400/3281
(Bagahi) 		0507012000NRG24060720230437869 07/07/2023 BEBI DEVI 0507012WL054335 BEBI DEVI 00048 BKID0004490 3420 3420 Processed 30/08/2023 4963127298 BEBI DEVI BANK OF INDIA(508505)
7 PARAIYA BH-07-012-009-04221100/2655
(Bagahi) 		0507012000NRG24060720230437860 07/07/2023 RANJANTI DEVI 0507012WL054333 RANJANTI DEVI 00048 BKID0004490 3420 3420 Processed 30/08/2023 4963127299 Ranjati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
8 PARAIYA BH-07-012-006-04052800/2734
(Punakala) 		0507012000NRG24040720230421672 07/07/2023 GUDIYA KUMARI 0507012WL052433 GUDIYA KUMARI 00354 PUNB0017900 1368 1368 Processed 30/08/2023 4963127292 MRS GUDIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PARAIYA BH-07-012-009-04181700/2639
(Bagahi) 		0507012000NRG24060720230437868 07/07/2023 BINOD SAW 0507012WL054335 BINOD SAW 00354 PUNB0280100 2508 2508 Processed 30/08/2023 4963127294 BINOD SAW PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
10 PARAIYA BH-07-012-004-04053600/5008
(KARHATTA) 		0507012000NRG24040720230420807 07/07/2023 DHARMENDRA MANJHI 0507012WL052327 DHARMENDRA MANJHI 00354 PUNB0586100 3420 3420 Processed 30/08/2023 4963127302 DHARMENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
11 PARAIYA BH-07-012-004-04053300/2320
(KARHATTA) 		0507012000NRG24010720230399791 07/07/2023 NAVEEN KUMAR 0507012WL050073 NAVEEN KUMAR 00354 PUNB0649800 2508 2508 Processed 30/08/2023 4963127319 NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-004-04053300/2582
(KARHATTA) 		0507012000NRG24040720230420805 07/07/2023 Kabita devi 0507012WL052327 Kabita devi 00354 PUNB0649800 3420 3420 Processed 30/08/2023 4963127305 KABITA DEVI PUNJAB NATIONAL BANK(508568)
13 PARAIYA BH-07-012-004-04053300/2767
(KARHATTA) 		0507012000NRG24010720230399792 07/07/2023 MR VIKASH KUMAR 0507012WL050073 MR VIKASH KUMAR 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4963127320 RUBY DEVI PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-004-04053300/2767
(KARHATTA) 		0507012000NRG24010720230399793 07/07/2023 MR VIKASH KUMAR 0507012WL050073 MR VIKASH KUMAR 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4963127304 VIKASH KUMAR SO-SATENDRA ROY PUNJAB NATIONAL BANK(508568)
15 PARAIYA BH-07-012-010-07449664/1604
(PRAiYA KHURD) 		0507012000NRG24040720230421209 07/07/2023 SOSMI DEVI 0507012WL052373 SOSMI DEVI 00354 PUNB0649800 3420 3420 Processed 30/08/2023 4963127306 SOSHAMI DEVI PUNJAB NATIONAL BANK(508568)
16 PARAIYA BH-07-012-010-07449664/1708
(PRAiYA KHURD) 		0507012000NRG24070720230446782 07/07/2023 ARUN KUMAR 0507012WL055037 ARUN KUMAR 00354 PUNB0649800 3420 3420 Processed 30/08/2023 4963127322 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
17 PARAIYA BH-07-012-010-07449664/3861
(PRAiYA KHURD) 		0507012000NRG24070720230446783 07/07/2023 DEVENDRA YADAV 0507012WL055037 DEVENDRA YADAV 00354 PUNB0649800 3420 3420 Processed 30/08/2023 4963127303 DEVENDRA YADAV & KARU YADAV PUNJAB NATIONAL BANK(508568)
18 PARAIYA BH-07-012-010-07449684/3247
(PRAiYA KHURD) 		0507012000NRG24060720230437958 07/07/2023 GORAKH PRASAD 0507012WL054344 GORAKH PRASAD 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4963127321 GORAKH PRASAD SO-BADHO PRASAD PUNJAB NATIONAL BANK(508568)
19 PARAIYA BH-07-012-010-07449684/3253
(PRAiYA KHURD) 		0507012000NRG24060720230437959 07/07/2023 subodh kumar 0507012WL054344 subodh kumar 00354 PUNB0649800 1596 1596 Processed 30/08/2023 4963127307 SUBODH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
20 PARAIYA BH-07-012-004-04156700/3327
(KARHATTA) 		0507012000NRG24010720230399797 07/07/2023 PREM KUMAR 0507012WL050073 PREM KUMAR 00415 SBIN0005611 1140 1140 Processed 30/08/2023 4963127323 PREM KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1140 1140
21 PARAIYA BH-07-012-006-04048800/1187
(Punakala) 		0507012000NRG24070720230446785 07/07/2023 KAMLESH YADAV 0507012WL055038 KAMLESH YADAV 00415 SBIN0011807 3420 3420 Processed 30/08/2023 4963127297 KAMALESH YADAV PUNJAB NATIONAL BANK(508568)
22 PARAIYA BH-07-012-010-07449664/1604
(PRAiYA KHURD) 		0507012000NRG24040720230421208 07/07/2023 deepak paswan 0507012WL052373 deepak paswan 00415 SBIN0011807 3420 3420 Processed 30/08/2023 4963127324 MR DIPAK PASWAN STATE BANK OF INDIA(508548)
23 PARAIYA BH-07-012-010-07449684/1922
(PRAiYA KHURD) 		0507012000NRG24070720230446784 07/07/2023 RAMAPATI DEVI 0507012WL055037 RAMAPATI DEVI 00415 SBIN0011807 3420 3420 Processed 30/08/2023 4963127295 MS RAMAPATI DEVI STATE BANK OF INDIA(508548)
24 PARAIYA BH-07-012-010-07449684/57-A
(PRAiYA KHURD) 		0507012000NRG24060720230437960 07/07/2023 Madheshwari bind 0507012WL054344 Madheshwari bind 00415 SBIN0011807 1140 1140 Processed 30/08/2023 4963127296 MADHESHWAR BIND MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11400 11400
25 PARAIYA BH-07-012-004-04053900/2635
(KARHATTA) 		0507012000NRG24010720230399795 07/07/2023 Bigan Prajapat 0507012WL050073 Bigan Prajapat 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4963127316 BIGAN PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-004-04053900/2635
(KARHATTA) 		0507012000NRG24010720230399796 07/07/2023 Bigan Prajapat 0507012WL050073 Bigan Prajapat 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4963127328 LAKSHMINIYA DEVI W/O BIGAN PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-004-04053900/2666
(KARHATTA) 		0507012000NRG24040720230420808 07/07/2023 Rinku devi 0507012WL052327 Rinku devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963127327 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
28 PARAIYA BH-07-012-006-04048500/2681
(Punakala) 		0507012000NRG24040720230421673 07/07/2023 ARUNTA KUMARI 0507012WL052434 ARUNTA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963127308 ARUNTA KUMARI D/O MAHESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
29 PARAIYA BH-07-012-006-04048800/2270
(Punakala) 		0507012000NRG24040720230421669 07/07/2023 SANTOSH MISTRI 0507012WL052433 SANTOSH MISTRI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963127312 SANTOSH MISTRI PUNJAB NATIONAL BANK(508568)
30 PARAIYA BH-07-012-006-04048800/3069
(Punakala) 		0507012000NRG24040720230421670 07/07/2023 ramji manjhi 0507012WL052433 ramji manjhi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4963127314 RAMJI MANJHI MADYA BIHAR GRAMIN BANK(607136)
31 PARAIYA BH-07-012-006-04048800/3122
(Punakala) 		0507012000NRG24040720230421675 07/07/2023 Kanchan Devi 0507012WL052434 Kanchan Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963127313 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
32 PARAIYA BH-07-012-009-04181700/2663
(Bagahi) 		0507012000NRG24060720230437856 07/07/2023 PRITI DEVI 0507012WL054333 PRITI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963127310 PRITI DEVI MADYA BIHAR GRAMIN BANK(607136)
33 PARAIYA BH-07-012-009-04190400/1611-A
(Bagahi) 		0507012000NRG24060720230437857 07/07/2023 LARI DEVI 0507012WL054333 LARI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963127317 LARI DEVI W/O GARIBAN MAJHI MADYA BIHAR GRAMIN BANK(607136)
34 PARAIYA BH-07-012-009-04221100/2425
(Bagahi) 		0507012000NRG24060720230437859 07/07/2023 AJAY SINGH 0507012WL054333 AJAY SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963127311 AJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
35 PARAIYA BH-07-012-009-04243000/2670
(Bagahi) 		0507012000NRG24060720230437870 07/07/2023 FUKESWARI DEVI 0507012WL054335 FUKESWARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963127309 PHULKESHAWARI DEVI W/O CHAMAI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
36 PARAIYA BH-07-012-010-07449674/3812
(PRAiYA KHURD) 		0507012000NRG24040720230421210 07/07/2023 GURUCHARAN YADAV 0507012WL052373 GURUCHARAN YADAV 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963127318 GURUCHARAN YADAV SO-AMRIT YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 29640 29640
37 PARAIYA BH-07-012-009-04190400/3282
(Bagahi) 		0507012000NRG24060720230437858 07/07/2023 SHAKUNTALA DEVI 0507012WL054333 SHAKUNTALA DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4963127315 SHAAKUNTALA DEVI WO SURESH RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 98268 98268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_070723APB_FTO_375142 Bank of Baroda BARB0GBROAD G B ROAD 3420
2 PARAIYA BH0507012_070723APB_FTO_375142 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 6840
3 PARAIYA BH0507012_070723APB_FTO_375142 Bank of Baroda BARB0TEKGAY Tekari Road 5928
4 PARAIYA BH0507012_070723APB_FTO_375142 Bank of India BKID0004490 USEWA 6840
5 PARAIYA BH0507012_070723APB_FTO_375142 Punjab National Bank PUNB0017900 DHAMITOLA 1368
6 PARAIYA BH0507012_070723APB_FTO_375142 Punjab National Bank PUNB0280100 OBRA 2508
7 PARAIYA BH0507012_070723APB_FTO_375142 Punjab National Bank PUNB0586100 KUJAP 3420
8 PARAIYA BH0507012_070723APB_FTO_375142 Punjab National Bank PUNB0649800 PARAIYA 22344
9 PARAIYA BH0507012_070723APB_FTO_375142 State Bank of India SBIN0005611 MANPUR 1140
10 PARAIYA BH0507012_070723APB_FTO_375142 State Bank of India SBIN0011807 TEKARI 11400
11 PARAIYA BH0507012_070723APB_FTO_375142 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 1368
12 PARAIYA BH0507012_070723APB_FTO_375142 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 2280
13 PARAIYA BH0507012_070723APB_FTO_375142 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAGADH MEDICAL COLLEGE ROAD 2736
14 PARAIYA BH0507012_070723APB_FTO_375142 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 2052
15 PARAIYA BH0507012_070723APB_FTO_375142 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 12768
16 PARAIYA BH0507012_070723APB_FTO_375142 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 8436
17 PARAIYA BH0507012_070723APB_FTO_375142 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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