Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:44 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_030823APB_FTO_461744
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-07-012-002-04053000/1614
(Ajmatganj) 		0507012000NRG24030820230504225 03/08/2023 sunita devi 0507012WL066299 sunita devi 00415 SBIN0011807 1824 1824 Processed 21/09/2023 5784479384 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
2 PARAIYA BH-07-012-002-04053000/1768
(Ajmatganj) 		0507012000NRG24030820230504226 03/08/2023 KANTIDEVI 0507012WL066299 KANTIDEVI 00415 SBIN0011807 1824 1824 Processed 21/09/2023 5784479383 MRS KANTI DEVI STATE BANK OF INDIA(508548)
3 PARAIYA BH-07-012-002-04053000/1974
(Ajmatganj) 		0507012000NRG24030820230504227 03/08/2023 Mala Devi 0507012WL066299 Mala Devi 00415 SBIN0011807 1824 1824 Processed 21/09/2023 5784479381 MALA DEVI PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-002-04053000/2271
(Ajmatganj) 		0507012000NRG24030820230504228 03/08/2023 Rita devi 0507012WL066299 Rita devi 00415 SBIN0011807 1824 1824 Processed 21/09/2023 5784479382 RITA DEVI W/O-BALKISHAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_030823APB_FTO_461744 State Bank of India SBIN0011807 TEKARI 7296

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