Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:31:44 PM

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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_130423FTO_36120

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-07-012-007-04047700/2747 (KAPASIYA)

0507012000NRG23220920220849899

13/04/2023

MR VISHVJIT KUMAR PASWAN

0507012WL0176498

MR VISHVJIT KUMAR PASWAN

00696

PUNB0MBGB06

2940

2940

Processed

11/05/2023

1436412473

MR VISHVJIT KUMAR PASWAN

()

2

PARAIYA

BH-07-012-007-04047700/2747 (KAPASIYA)

0507012000NRG23220920220849900

13/04/2023

MR VISHVJIT KUMAR PASWAN

0507012WL0176498

MR VISHVJIT KUMAR PASWAN

00696

PUNB0MBGB06

2940

2940

Processed

11/05/2023

1436412474

MR VISHVJIT KUMAR PASWAN

()

SubTotal

5880

5880

Total

5880

5880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAIYA	BH0507012_130423FTO_36120	Dakshin Bihar Gramin Bank	PUNB0MBGB06	KAPASIA	5880

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