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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:04 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_190523APB_FTO_159469
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-07-012-010-07449684/3636
(PRAiYA KHURD) 		0507012000NRG24170520230134593 19/05/2023 KAMLESH PRASAD 0507012WL021506 KAMLESH PRASAD 00045 BARB0RAUNAX 2508 2508 Processed 27/05/2023 1903234301 KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 PARAIYA BH-07-012-010-07449684/3466
(PRAiYA KHURD) 		0507012000NRG24170520230134587 19/05/2023 SHIVANI KUMARI 0507012WL021506 SHIVANI KUMARI 00354 PUNB0067500 2508 2508 Processed 27/05/2023 1903234267 SHIVANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 PARAIYA BH-07-012-010-07449684/2934
(PRAiYA KHURD) 		0507012000NRG24170520230134576 19/05/2023 Sonu Kumar 0507012WL021506 Sonu Kumar 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234291 SONU KUMAR SO KRISHNA PRASAD PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-010-07449684/3012
(PRAiYA KHURD) 		0507012000NRG24170520230134577 19/05/2023 SHANI SHARMA 0507012WL021506 SHANI SHARMA 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234277 SANNY SHARMA S O AYODHAYA SHARMA PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-010-07449684/3015
(PRAiYA KHURD) 		0507012000NRG24170520230134579 19/05/2023 PRATIMA KUMARI 0507012WL021506 PRATIMA KUMARI 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234293 PRATIMA KUMAI PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-010-07449684/3016
(PRAiYA KHURD) 		0507012000NRG24170520230134580 19/05/2023 GUDIYA DEVI 0507012WL021506 GUDIYA DEVI 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234278 GUDIYA DEVI D/OPANKAJ MISTRI PUNJAB NATIONAL BANK(508568)
7 PARAIYA BH-07-012-010-07449684/3191
(PRAiYA KHURD) 		0507012000NRG24170520230134581 19/05/2023 Mritunjay kumar 0507012WL021506 Mritunjay kumar 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234284 Mritunjay Kumar BANK OF BARODA(606985)
8 PARAIYA BH-07-012-010-07449684/3242
(PRAiYA KHURD) 		0507012000NRG24170520230134583 19/05/2023 VIRENDRA KUMAR 0507012WL021506 VIRENDRA KUMAR 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234288 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
9 PARAIYA BH-07-012-010-07449684/3246
(PRAiYA KHURD) 		0507012000NRG24170520230134585 19/05/2023 mina devi 0507012WL021506 mina devi 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234279 MINA DEVI WO RANJIT PRASAD PUNJAB NATIONAL BANK(508568)
10 PARAIYA BH-07-012-010-07449684/3246
(PRAiYA KHURD) 		0507012000NRG24170520230134584 19/05/2023 ranjit prasad 0507012WL021506 ranjit prasad 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234287 RANJIT PRASAD PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-010-07449684/3469
(PRAiYA KHURD) 		0507012000NRG24170520230134589 19/05/2023 PANKAJ KUMAR 0507012WL021506 PANKAJ KUMAR 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234292 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-010-07449684/3592
(PRAiYA KHURD) 		0507012000NRG24170520230134591 19/05/2023 USHA DEVI 0507012WL021506 USHA DEVI 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234282 MRS UISA DEVI I STATE BANK OF INDIA(508548)
13 PARAIYA BH-07-012-010-07449684/3632
(PRAiYA KHURD) 		0507012000NRG24170520230134592 19/05/2023 AJIT MISTRI 0507012WL021506 AJIT MISTRI 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234294 AJIT MISTRI, S/O-LATE DEV SHARAN MISTRI PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-010-07449684/3760
(PRAiYA KHURD) 		0507012000NRG24170520230134594 19/05/2023 ROUSHAN KUMAR 0507012WL021506 ROUSHAN KUMAR 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234280 ROUSHAN KUMAR SO UMA SINGH PUNJAB NATIONAL BANK(508568)
15 PARAIYA BH-07-012-010-07449684/3770
(PRAiYA KHURD) 		0507012000NRG24170520230134596 19/05/2023 SHASHI KUMARI 0507012WL021506 SHASHI KUMARI 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234286 SHASHI KUMARI PUNJAB NATIONAL BANK(508568)
16 PARAIYA BH-07-012-010-07449684/4098
(PRAiYA KHURD) 		0507012000NRG24170520230134598 19/05/2023 RAJHANS KUMAR 0507012WL021506 RAJHANS KUMAR 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234281 RAJHANSH KUMAR SO-RANJIT PRASAD PUNJAB NATIONAL BANK(508568)
17 PARAIYA BH-07-012-010-07449684/4765
(PRAiYA KHURD) 		0507012000NRG24170520230134599 19/05/2023 SHANTI DEVI 0507012WL021506 SHANTI DEVI 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234285 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
18 PARAIYA BH-07-012-010-07449684/4767
(PRAiYA KHURD) 		0507012000NRG24170520230134601 19/05/2023 RANJIT KUMAR 0507012WL021506 RANJIT KUMAR 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234289 RANJIT KUMAR SO VIJENDRA SAW PUNJAB NATIONAL BANK(508568)
19 PARAIYA BH-07-012-010-07449684/5043
(PRAiYA KHURD) 		0507012000NRG24170520230134603 19/05/2023 SIMA KUMARI 0507012WL021506 SIMA KUMARI 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234290 SIMA KUMARI DO-ANAND PRASAD PUNJAB NATIONAL BANK(508568)
20 PARAIYA BH-07-012-010-07449684/5046
(PRAiYA KHURD) 		0507012000NRG24170520230134604 19/05/2023 VIMLESH KUMAR 0507012WL021506 VIMLESH KUMAR 00354 PUNB0649800 2508 2508 Processed 27/05/2023 1903234283 VIMLESH KUMAR SO-BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45144 45144
21 PARAIYA BH-07-012-010-07449684/1465
(PRAiYA KHURD) 		0507012000NRG24170520230134568 19/05/2023 RAMANAND KUMAR 0507012WL021506 RAMANAND KUMAR 00415 SBIN0011807 2508 2508 Processed 27/05/2023 1903234273 RAMANAND KUMAR PUNJAB NATIONAL BANK(508568)
22 PARAIYA BH-07-012-010-07449684/1465
(PRAiYA KHURD) 		0507012000NRG24170520230134569 19/05/2023 Rinku devi 0507012WL021506 Rinku devi 00415 SBIN0011807 2508 2508 Processed 27/05/2023 1903234272 MRS RINKU DEVI STATE BANK OF INDIA(508548)
23 PARAIYA BH-07-012-010-07449684/1822
(PRAiYA KHURD) 		0507012000NRG24170520230134570 19/05/2023 Mahavir vind 0507012WL021506 Mahavir vind 00415 SBIN0011807 2508 2508 Processed 27/05/2023 1903234269 MR MAHAVIR BIND STATE BANK OF INDIA(508548)
24 PARAIYA BH-07-012-010-07449684/1822
(PRAiYA KHURD) 		0507012000NRG24170520230134571 19/05/2023 Reshami devi 0507012WL021506 Reshami devi 00415 SBIN0011807 2508 2508 Processed 27/05/2023 1903234268 Reshmi Devi BANK OF BARODA(606985)
25 PARAIYA BH-07-012-010-07449684/278
(PRAiYA KHURD) 		0507012000NRG24170520230134572 19/05/2023 Chandrashekhar vand 0507012WL021506 Chandrashekhar vand 00415 SBIN0011807 2508 2508 Processed 27/05/2023 1903234271 MR CHANDRASHEKHAAR BIND STATE BANK OF INDIA(508548)
26 PARAIYA BH-07-012-010-07449684/278
(PRAiYA KHURD) 		0507012000NRG24170520230134573 19/05/2023 lakhaya devi 0507012WL021506 lakhaya devi 00415 SBIN0011807 2508 2508 Processed 27/05/2023 1903234270 MS LAKHAYA DEVI STATE BANK OF INDIA(508548)
27 PARAIYA BH-07-012-010-07449684/2851
(PRAiYA KHURD) 		0507012000NRG24170520230134575 19/05/2023 ANITA KUMARI 0507012WL021506 ANITA KUMARI 00415 SBIN0011807 2508 2508 Processed 27/05/2023 1903234274 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
28 PARAIYA BH-07-012-010-07449684/3353
(PRAiYA KHURD) 		0507012000NRG24170520230134586 19/05/2023 Amarjit Kumar 0507012WL021506 Amarjit Kumar 00415 SBIN0011807 2508 2508 Processed 27/05/2023 1903234275 MR AMARAJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 20064 20064
29 PARAIYA BH-07-012-010-07449684/3579
(PRAiYA KHURD) 		0507012000NRG24170520230134590 19/05/2023 RAJ KUMAR 0507012WL021506 RAJ KUMAR 00415 SBIN0018423 2508 2508 Processed 27/05/2023 1903234276 RAJKUMAR S/O AJIT MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
30 PARAIYA BH-07-012-010-07449684/2851
(PRAiYA KHURD) 		0507012000NRG24170520230134574 19/05/2023 SOHRAI KUMAR 0507012WL021506 SOHRAI KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 27/05/2023 1903234300 SOHRAI KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 PARAIYA BH-07-012-010-07449684/3013
(PRAiYA KHURD) 		0507012000NRG24170520230134578 19/05/2023 SANGITA KUMARI 0507012WL021506 SANGITA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 27/05/2023 1903234296 SANGITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
32 PARAIYA BH-07-012-010-07449684/3191
(PRAiYA KHURD) 		0507012000NRG24170520230134582 19/05/2023 puja kumari 0507012WL021506 puja kumari 00696 PUNB0MBGB06 2508 2508 Processed 27/05/2023 1903234297 POOJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 PARAIYA BH-07-012-010-07449684/3761
(PRAiYA KHURD) 		0507012000NRG24170520230134595 19/05/2023 SARSWATI DEVI 0507012WL021506 SARSWATI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 27/05/2023 1903234295 SARSWATI SHARMA MADYA BIHAR GRAMIN BANK(607136)
34 PARAIYA BH-07-012-010-07449684/4098
(PRAiYA KHURD) 		0507012000NRG24170520230134597 19/05/2023 SUMINTRA KUMARI 0507012WL021506 SUMINTRA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 27/05/2023 1903234298 SUMITRA KUMARI DO UMESH PRASAD PUNJAB NATIONAL BANK(508568)
35 PARAIYA BH-07-012-010-07449684/4768
(PRAiYA KHURD) 		0507012000NRG24170520230134602 19/05/2023 RAHUL KUMAR 0507012WL021506 RAHUL KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 27/05/2023 1903234299 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15048 15048
Total 87780 87780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_190523APB_FTO_159469 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 2508
2 PARAIYA BH0507012_190523APB_FTO_159469 Punjab National Bank PUNB0067500 GURARU 2508
3 PARAIYA BH0507012_190523APB_FTO_159469 Punjab National Bank PUNB0649800 PARAIYA 45144
4 PARAIYA BH0507012_190523APB_FTO_159469 State Bank of India SBIN0011807 TEKARI 20064
5 PARAIYA BH0507012_190523APB_FTO_159469 State Bank of India SBIN0018423 PANCHANPUR TEKARI 2508
6 PARAIYA BH0507012_190523APB_FTO_159469 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 15048

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