Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:14 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_230523FTO_176628
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-07-012-008-04058200/3248
(MANGRAMA) 		0507012000NRG24220520230151542 23/05/2023 PUN YADAV 0507012WL023941 PUN YADAV 00048 BKID0004490 912 912 Processed 27/05/2023 1902578423 PUN YADAV ()
SubTotal 912 912
2 PARAIYA BH-07-012-008-04058200/2797
(MANGRAMA) 		0507012000NRG24220520230151535 23/05/2023 Bablu yadav 0507012WL023941 Bablu yadav 00696 PUNB0MBGB06 912 912 Processed 27/05/2023 1902578422 Bablu yadav ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_230523FTO_176628 Bank of India BKID0004490 USEWA 912
2 PARAIYA BH0507012_230523FTO_176628 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 912

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