Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:28 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_060723FTO_368557
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-07-012-007-04049600/3233
(KAPASIYA) 		0507012000NRG24040720230422400 06/07/2023 MINTA DEVI 0507012WL052519 MINTA DEVI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964298448 MINTA DEVI ()
2 PARAIYA BH-07-012-007-04049600/3246
(KAPASIYA) 		0507012000NRG24040720230422409 06/07/2023 BABLU KUMAR 0507012WL052519 BABLU KUMAR 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964298449 BABLU KUMAR ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_060723FTO_368557 Punjab National Bank PUNB0649800 PARAIYA 6384

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