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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:02 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_290523APB_FTO_198038
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-07-012-007-04047700/2610
(KAPASIYA) 		0507012000NRG24260520230170499 29/05/2023 GANGA DAS 0507012WL026087 GANGA DAS 00045 BARB0RAUNAX 3192 3192 Processed 01/06/2023 2018075348 GANGA DAS BANK OF BARODA(606985)
2 PARAIYA BH-07-012-007-04048900/2940
(KAPASIYA) 		0507012000NRG24260520230170509 29/05/2023 Sushma Devi 0507012WL026087 Sushma Devi 00045 BARB0RAUNAX 3192 3192 Processed 01/06/2023 2018075349 Sushma Devi BANK OF BARODA(606985)
SubTotal 6384 6384
3 PARAIYA BH-07-012-007-04048900/2823
(KAPASIYA) 		0507012000NRG24260520230170506 29/05/2023 Chinta Devi 0507012WL026087 Chinta Devi 00354 PUNB0067500 3192 3192 Processed 01/06/2023 2018075347 NARESH MANJHI & CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 PARAIYA BH-07-012-007-04012100/2048
(KAPASIYA) 		0507012000NRG24260520230170489 29/05/2023 Kripal kumar 0507012WL026087 Kripal kumar 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2018075353 KRIPAL KUMAR SO-CHOTU SINGH PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-007-04012100/2127
(KAPASIYA) 		0507012000NRG24260520230170491 29/05/2023 Mukesh paswan 0507012WL026087 Mukesh paswan 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2018075358 MUKESH PASWAN PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-007-04047700/3254
(KAPASIYA) 		0507012000NRG24260520230170500 29/05/2023 SINTU DEVI 0507012WL026087 SINTU DEVI 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2018075357 SINTU DEVI PUNJAB NATIONAL BANK(508568)
7 PARAIYA BH-07-012-007-04049400/227-A
(KAPASIYA) 		0507012000NRG24260520230170518 29/05/2023 Surendra Kumar 0507012WL026087 Surendra Kumar 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2018075355 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
8 PARAIYA BH-07-012-007-04049540/3253
(KAPASIYA) 		0507012000NRG24260520230170521 29/05/2023 RAUSHAN RANJAN 0507012WL026087 RAUSHAN RANJAN 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2018075356 RAUSHAN RANJAN SO-UPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
9 PARAIYA BH-07-012-007-04049540/3709
(KAPASIYA) 		0507012000NRG24260520230170522 29/05/2023 YUBRAJ KUMAR PANDEY 0507012WL026087 YUBRAJ KUMAR PANDEY 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2018075354 YUBRAJ KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
10 PARAIYA BH-07-012-007-04050140/3352
(KAPASIYA) 		0507012000NRG24260520230170525 29/05/2023 RAMESH MANJHI 0507012WL026087 RAMESH MANJHI 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2018075359 RAMESH MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
11 PARAIYA BH-07-012-007-04048900/2935
(KAPASIYA) 		0507012000NRG24260520230170508 29/05/2023 Gita Devi 0507012WL026087 Gita Devi 00415 SBIN0011807 3192 3192 Processed 01/06/2023 2018075352 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 PARAIYA BH-07-012-007-04048900/3351
(KAPASIYA) 		0507012000NRG24260520230170511 29/05/2023 LALITA DEVI 0507012WL026087 LALITA DEVI 00415 SBIN0011807 3192 3192 Processed 01/06/2023 2018075350 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 PARAIYA BH-07-012-007-04048900/387-A
(KAPASIYA) 		0507012000NRG24260520230170512 29/05/2023 Sarup Manjhi 0507012WL026087 Sarup Manjhi 00415 SBIN0011807 3192 3192 Processed 01/06/2023 2018075351 SWARUP MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
14 PARAIYA BH-07-012-007-04012100/2031
(KAPASIYA) 		0507012000NRG24260520230170488 29/05/2023 RAMPUKAR PASWAN 0507012WL026087 RAMPUKAR PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075360 RAMPUKAR PASWAN S/O SHYAMDEO PASWAN MADYA BIHAR GRAMIN BANK(607136)
15 PARAIYA BH-07-012-007-04012100/2059
(KAPASIYA) 		0507012000NRG24260520230170490 29/05/2023 Nityanand singh 0507012WL026087 Nityanand singh 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075370 NITYANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-007-04012100/2132
(KAPASIYA) 		0507012000NRG24260520230170492 29/05/2023 SANDHYA DEVI 0507012WL026087 SANDHYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075375 SANDHYA DEVI WO-SHAMBHU SHARMA PUNJAB NATIONAL BANK(508568)
17 PARAIYA BH-07-012-007-04012100/2142
(KAPASIYA) 		0507012000NRG24260520230170493 29/05/2023 RAVINDAR SHARMA 0507012WL026087 RAVINDAR SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075380 RAVINDRA SHARMA PUNJAB NATIONAL BANK(508568)
18 PARAIYA BH-07-012-007-04012100/2152
(KAPASIYA) 		0507012000NRG24260520230170494 29/05/2023 DIWAKAR MISHRA 0507012WL026087 DIWAKAR MISHRA 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075382 DIWAKAR MISHRA S/O-SUNIL KR MISHRA MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-007-04012100/2169
(KAPASIYA) 		0507012000NRG24260520230170495 29/05/2023 Kushmi Devi 0507012WL026087 Kushmi Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075361 KUSHAMI DEVI W/O-UPENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-007-04012100/2171
(KAPASIYA) 		0507012000NRG24260520230170496 29/05/2023 Girja Devi 0507012WL026087 Girja Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075376 GIRGA DEVI,W/O-AKHLISH PASWAN MADYA BIHAR GRAMIN BANK(607136)
21 PARAIYA BH-07-012-007-04012100/2173
(KAPASIYA) 		0507012000NRG24260520230170497 29/05/2023 RITA DEVI 0507012WL026087 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075379 RITA DEVI,W/O-SHIV PUJAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-007-04047700/259-A
(KAPASIYA) 		0507012000NRG24260520230170498 29/05/2023 GEETA DEVI 0507012WL026087 GEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075371 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-007-04047700/3255
(KAPASIYA) 		0507012000NRG24260520230170501 29/05/2023 ASHA DEVI 0507012WL026087 ASHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075377 ASHA DEVI,W/O-KUNJAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-007-04047700/3257
(KAPASIYA) 		0507012000NRG24260520230170502 29/05/2023 SUNITA DEVI 0507012WL026087 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075378 SUNITA DEVI,W/O-RAM NIWAS PASWAN MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-007-04048900/1097
(KAPASIYA) 		0507012000NRG24260520230170503 29/05/2023 RAMPEYARE MANJHI 0507012WL026087 RAMPEYARE MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075373 RAMPYARE MANJHI MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-007-04048900/1097
(KAPASIYA) 		0507012000NRG24260520230170504 29/05/2023 RESHMI DEVI 0507012WL026087 RESHMI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075374 RESHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-007-04048900/269-A
(KAPASIYA) 		0507012000NRG24260520230170505 29/05/2023 NARESH MANJHI 0507012WL026087 NARESH MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075363 NARESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
28 PARAIYA BH-07-012-007-04048900/2825
(KAPASIYA) 		0507012000NRG24260520230170507 29/05/2023 Sakunti Devi 0507012WL026087 Sakunti Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075368 Mrs. SAKUNTI DIVE INDIAN BANK(607105)
29 PARAIYA BH-07-012-007-04048900/3029
(KAPASIYA) 		0507012000NRG24260520230170510 29/05/2023 Anita Devi 0507012WL026087 Anita Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075365 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 PARAIYA BH-07-012-007-04048900/608-A
(KAPASIYA) 		0507012000NRG24260520230170513 29/05/2023 AKHILESH MANJHI 0507012WL026087 AKHILESH MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075383 AKHLESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
31 PARAIYA BH-07-012-007-04048900/608-A
(KAPASIYA) 		0507012000NRG24260520230170514 29/05/2023 SONI DEVI 0507012WL026087 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075362 SONI DEVI W/O AKHLESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
32 PARAIYA BH-07-012-007-04048900/611-A
(KAPASIYA) 		0507012000NRG24260520230170515 29/05/2023 SARDARI MANJHI 0507012WL026087 SARDARI MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075366 SARDARI MANJHI MADYA BIHAR GRAMIN BANK(607136)
33 PARAIYA BH-07-012-007-04048900/831-A
(KAPASIYA) 		0507012000NRG24260520230170516 29/05/2023 LALAN MANJHI 0507012WL026087 LALAN MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075364 LALAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
34 PARAIYA BH-07-012-007-04048900/834-A
(KAPASIYA) 		0507012000NRG24260520230170517 29/05/2023 FARESH MANJHI 0507012WL026087 FARESH MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075369 FARESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
35 PARAIYA BH-07-012-007-04049400/2440
(KAPASIYA) 		0507012000NRG24260520230170519 29/05/2023 MONI DEVI 0507012WL026087 MONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075384 MRS MONI DEVI STATE BANK OF INDIA(508548)
36 PARAIYA BH-07-012-007-04049400/3710
(KAPASIYA) 		0507012000NRG24260520230170520 29/05/2023 NANDA CHAUDHRI 0507012WL026087 NANDA CHAUDHRI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075381 MR NANDA CHAUDHRI STATE BANK OF INDIA(508548)
37 PARAIYA BH-07-012-007-04050140/2596
(KAPASIYA) 		0507012000NRG24260520230170524 29/05/2023 Manjay manjhi 0507012WL026087 Manjay manjhi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075372 MANJAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
38 PARAIYA BH-07-012-007-04050140/596
(KAPASIYA) 		0507012000NRG24260520230170526 29/05/2023 FULESHWARI DEVI 0507012WL026087 FULESHWARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2018075367 MRS FULESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 79800 79800
Total 121296 121296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_290523APB_FTO_198038 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 6384
2 PARAIYA BH0507012_290523APB_FTO_198038 Punjab National Bank PUNB0067500 GURARU 3192
3 PARAIYA BH0507012_290523APB_FTO_198038 Punjab National Bank PUNB0649800 PARAIYA 22344
4 PARAIYA BH0507012_290523APB_FTO_198038 State Bank of India SBIN0011807 TEKARI 9576
5 PARAIYA BH0507012_290523APB_FTO_198038 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 54264
6 PARAIYA BH0507012_290523APB_FTO_198038 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kapsiya 12768
7 PARAIYA BH0507012_290523APB_FTO_198038 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 12768

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