Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:17 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_060723FTO_371152
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-07-012-008-04047000/3771
(MANGRAMA) 		0507012000NRG24040720230419862 06/07/2023 Vicky Kumar 0507012WL052217 Vicky Kumar 00089 CBIN0282681 3192 3192 Processed 30/08/2023 4962347162 Vicky Kumar ()
SubTotal 3192 3192
2 PARAIYA BH-07-012-008-04047600/48
(MANGRAMA) 		0507012000NRG24010720230404852 06/07/2023 SOHAN MANJHI 0507012WL050493 SOHAN MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962347165 SOHAN MANJHI ()
3 PARAIYA BH-07-012-008-04047600/60-A
(MANGRAMA) 		0507012000NRG24010720230404853 06/07/2023 CHETU MANJHI 0507012WL050493 CHETU MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962347163 CHETU MANJHI ()
4 PARAIYA BH-07-012-008-04047800/3996
(MANGRAMA) 		0507012000NRG24040720230419970 06/07/2023 BIRANJU KUMARI 0507012WL052225 BIRANJU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962347164 BIRANJU KUMARI ()
SubTotal 9576 9576
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_060723FTO_371152 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 3192
2 PARAIYA BH0507012_060723FTO_371152 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 9576

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