Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_170823FTO_490526
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-07-012-005-04054000/5046
(Solra) 		0507012000NRG24170820230527804 17/08/2023 Mohmmad Meraj 0507012WL072562 Mohmmad Meraj 00354 PUNB0060600 456 456 Processed 19/09/2023 5741256187 Mohmmad Meraj ()
SubTotal 456 456
2 PARAIYA BH-07-012-010-07449654/3381
(PRAiYA KHURD) 		0507012000NRG24160820230525504 17/08/2023 Puja Devi 0507012WL071973 Puja Devi 00354 PUNB0649800 3420 3420 Processed 19/09/2023 5741256188 Puja Devi ()
SubTotal 3420 3420
3 PARAIYA BH-07-012-005-04054500/5423
(Solra) 		0507012000NRG24160820230525508 17/08/2023 RINA DEVI 0507012WL071975 RINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741256190 RINA DEVI ()
4 PARAIYA BH-07-012-007-03993700/3077
(KAPASIYA) 		0507012000NRG24170820230527782 17/08/2023 SRIKANT MANJHI 0507012WL072560 SRIKANT MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741256189 SRIKANT MANJHI ()
SubTotal 7068 7068
5 PARAIYA BH-07-012-009-04181700/2434
(Bagahi) 		0507012000NRG24160820230525532 17/08/2023 Indradev Yadav 0507012WL071986 Indradev Yadav 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741256186 Indradev Yadav ()
6 PARAIYA BH-07-012-009-04243000/3322
(Bagahi) 		0507012000NRG24160820230525534 17/08/2023 Nitu Devi 0507012WL071986 Nitu Devi 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741256185 Nitu Devi ()
SubTotal 6840 6840
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_170823FTO_490526 Punjab National Bank PUNB0060600 DALMIA NAGAR 456
2 PARAIYA BH0507012_170823FTO_490526 Punjab National Bank PUNB0649800 PARAIYA 3420
3 PARAIYA BH0507012_170823FTO_490526 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 3420
4 PARAIYA BH0507012_170823FTO_490526 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 3648
5 PARAIYA BH0507012_170823FTO_490526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

Download In Excel