Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:30 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_130923APB_FTO_542942
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-07-012-004-04053900/2257
(KARHATTA) 		0507012000NRG24110920230574600 13/09/2023 PRIYANKA KUMARI 0507012WL085501 PRIYANKA KUMARI 00089 CBIN0281281 1596 1596 Processed 21/09/2023 5801032409 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
2 PARAIYA BH-07-012-004-04053900/4124
(KARHATTA) 		0507012000NRG24110920230574603 13/09/2023 Kiran Devi 0507012WL085501 Kiran Devi 00176 IDIB000C620 1596 1596 Processed 22/09/2023 5801032410 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
3 PARAIYA BH-07-012-004-04053900/2974
(KARHATTA) 		0507012000NRG24110920230574601 13/09/2023 MNTIYA DEVI 0507012WL085501 MNTIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5801032414 MNTIYA DEVI BANK OF BARODA(606985)
4 PARAIYA BH-07-012-004-04053900/4121
(KARHATTA) 		0507012000NRG24110920230574602 13/09/2023 GUDIYA DEVI 0507012WL085501 GUDIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5801032411 GUDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 PARAIYA BH-07-012-004-04053900/4131
(KARHATTA) 		0507012000NRG24110920230574604 13/09/2023 Kaushalya Devi 0507012WL085501 Kaushalya Devi 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5801032412 KAUSHALYA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 PARAIYA BH-07-012-004-04053900/986
(KARHATTA) 		0507012000NRG24110920230574605 13/09/2023 SONAMA DEVI 0507012WL085501 SONAMA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5801032413 SONMA DEVI W/O-RAMBHAJAN DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_130923APB_FTO_542942 Central Bank Of India CBIN0281281 MANPUR GAYA 1596
2 PARAIYA BH0507012_130923APB_FTO_542942 Indian Bank IDIB000C620 JAMUNIATOLA 1596
3 PARAIYA BH0507012_130923APB_FTO_542942 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 4788
4 PARAIYA BH0507012_130923APB_FTO_542942 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 1596

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