Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:34 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_141023APB_FTO_607320
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-07-012-003-03967500/3407
(MAJHIYAWA) 		0507012000NRG24091020230645220 14/10/2023 MAMTA DEVI 0507012WL103977 MAMTA DEVI 00354 PUNB0649800 3420 3420 Processed 02/11/2023 6937190338 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
2 PARAIYA BH-07-012-003-04051800/3968
(MAJHIYAWA) 		0507012000NRG24091020230645196 14/10/2023 AMIT KUMAR 0507012WL103967 AMIT KUMAR 00354 PUNB0649800 3420 3420 Processed 02/11/2023 6937190335 AMIT KUMAR SO-BALESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 PARAIYA BH-07-012-003-03967500/3440
(MAJHIYAWA) 		0507012000NRG24091020230645183 14/10/2023 CHANDAN KUMAR 0507012WL103962 CHANDAN KUMAR 00415 SBIN0009007 3420 3420 Processed 02/11/2023 6937190334 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 PARAIYA BH-07-012-003-03967500/1639
(MAJHIYAWA) 		0507012000NRG24091020230645218 14/10/2023 Kamala Devi 0507012WL103975 Kamala Devi 00415 SBIN0011807 3420 3420 Processed 02/11/2023 6937190339 KAMALA DEVI WODHARMENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
5 PARAIYA BH-07-012-003-03967500/2276
(MAJHIYAWA) 		0507012000NRG24091020230645397 14/10/2023 CHANDAN KUMAR 0507012WL104018 CHANDAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6937190337 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-003-04051800/1750
(MAJHIYAWA) 		0507012000NRG24091020230645182 14/10/2023 Anju devi 0507012WL103961 Anju devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937190336 ANJU DEVI W/O-KUMAR SAMUNDRA GUPT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5244 5244
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_141023APB_FTO_607320 Punjab National Bank PUNB0649800 PARAIYA 6840
2 PARAIYA BH0507012_141023APB_FTO_607320 State Bank of India SBIN0009007 PURANI GODOWN 3420
3 PARAIYA BH0507012_141023APB_FTO_607320 State Bank of India SBIN0011807 TEKARI 3420
4 PARAIYA BH0507012_141023APB_FTO_607320 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 5244

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