Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:25 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_010423APB_FTO_2651
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-07-012-004-04053300/2759
(KARHATTA) 		0507012000NRG23310320231379970 01/04/2023 Munni Devi 0507012WL285885 Munni Devi 00045 BARB0GBROAD 1680 1680 Processed 04/05/2023 1202874414 Munni Devi BANK OF BARODA(606985)
SubTotal 1680 1680
2 PARAIYA BH-07-012-008-04047800/2435
(MANGRAMA) 		0507012000NRG23310320231378190 01/04/2023 Pankaj Kumar 0507012WL285779 Pankaj Kumar 00354 PUNB0017900 1260 1260 Processed 04/05/2023 1202874436 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
3 PARAIYA BH-07-012-004-04053300/2506
(KARHATTA) 		0507012000NRG23310320231379969 01/04/2023 Anupma devi 0507012WL285885 Anupma devi 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1202874413 ANUPAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
4 PARAIYA BH-07-012-002-04050300/2065
(Ajmatganj) 		0507012000NRG23230320231346798 01/04/2023 Rita devi 0507012WL280919 Rita devi 00354 PUNB0649800 1680 1680 Processed 04/05/2023 1202874432 RITA DEVI WOSUDHIR KUMAR UNION BANK OF INDIA(508500)
5 PARAIYA BH-07-012-002-04050300/2227
(Ajmatganj) 		0507012000NRG23230320231346804 01/04/2023 Anil Sharma 0507012WL280921 Anil Sharma 00354 PUNB0649800 1680 1680 Processed 04/05/2023 1202874431 ANIL SHARMA S/O AWADHESH SHARMA PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-002-04050400/1859
(Ajmatganj) 		0507012000NRG23230320231346805 01/04/2023 Rajeshwar Prasad 0507012WL280922 Rajeshwar Prasad 00354 PUNB0649800 1680 1680 Processed 04/05/2023 1202874433 RAJESHWAR PRASAD S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
7 PARAIYA BH-07-012-004-04053300/1441
(KARHATTA) 		0507012000NRG23310320231379175 01/04/2023 SUKHNANDAN SINGH 0507012WL285867 SUKHNANDAN SINGH 00354 PUNB0649800 1680 1680 Processed 04/05/2023 1202874415 SUKHNANDAN SINGH SO-VYAS SINGH PUNJAB NATIONAL BANK(508568)
8 PARAIYA BH-07-012-004-04053300/2346
(KARHATTA) 		0507012000NRG23310320231379178 01/04/2023 GUNGI DEVI 0507012WL285867 GUNGI DEVI 00354 PUNB0649800 1680 1680 Processed 04/05/2023 1202874416 GUNGI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
9 PARAIYA BH-07-012-008-04047800/2433
(MANGRAMA) 		0507012000NRG23310320231378189 01/04/2023 Daya devi 0507012WL285779 Daya devi 00415 SBIN0002739 1260 1260 Processed 04/05/2023 1202874434 DAYA DEVI WO CHANDRIKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
10 PARAIYA BH-07-012-008-04047800/2432
(MANGRAMA) 		0507012000NRG23310320231378188 01/04/2023 Chandrika singh 0507012WL285779 Chandrika singh 00415 SBIN0011807 1260 1260 Processed 04/05/2023 1202874435 CHANDRIKA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1260 1260
11 PARAIYA BH-07-012-008-04047800/2465
(MANGRAMA) 		0507012000NRG23310320231378191 01/04/2023 Ranjan kumar 0507012WL285779 Ranjan kumar 00468 UBIN0576409 1260 1260 Processed 04/05/2023 1202874429 RANJAN KUMAR UNION BANK OF INDIA(508500)
12 PARAIYA BH-07-012-008-04047800/2708
(MANGRAMA) 		0507012000NRG23310320231378192 01/04/2023 Vikash kumar 0507012WL285779 Vikash kumar 00468 UBIN0576409 1260 1260 Processed 04/05/2023 1202874430 VIKASH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2520 2520
13 PARAIYA BH-07-012-004-04053200/1882
(KARHATTA) 		0507012000NRG23310320231379750 01/04/2023 RATAN KUMAR YADAV 0507012WL285877 RATAN KUMAR YADAV 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1202874424 RATAN KR YADAV S/O RAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
14 PARAIYA BH-07-012-004-04053200/1902
(KARHATTA) 		0507012000NRG23310320231379751 01/04/2023 RAMDEV YADAV 0507012WL285878 RAMDEV YADAV 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202874420 RAMDEV YADAV S/O LATE KULDIP YADAV MADYA BIHAR GRAMIN BANK(607136)
15 PARAIYA BH-07-012-004-04053200/2245
(KARHATTA) 		0507012000NRG23310320231379877 01/04/2023 MEENA DEVI 0507012WL285883 MEENA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202874428 MEENA DEVI W/O RATAN KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-004-04053300/1284
(KARHATTA) 		0507012000NRG23310320231379173 01/04/2023 Vinod kumar 0507012WL285867 Vinod kumar 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1202874418 VINOD SAO SO LAKHAN SAW MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-004-04053300/2296
(KARHATTA) 		0507012000NRG23310320231379177 01/04/2023 SAVITA DEVI 0507012WL285867 SAVITA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1202874427 SAVITA DEVI W/O- RAJU RAM MADYA BIHAR GRAMIN BANK(607136)
18 PARAIYA BH-07-012-004-04053300/2761
(KARHATTA) 		0507012000NRG23310320231379971 01/04/2023 Ramjadi Devi 0507012WL285885 Ramjadi Devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1202874425 Ramjadi Devi BANK OF BARODA(606985)
19 PARAIYA BH-07-012-004-04053300/2774
(KARHATTA) 		0507012000NRG23310320231379973 01/04/2023 soni Devi 0507012WL285885 soni Devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1202874426 SONI KUMARI D/O VIJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-004-04053300/4007
(KARHATTA) 		0507012000NRG23310320231379974 01/04/2023 Niru Devi 0507012WL285885 Niru Devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1202874417 Niru Devi BANK OF BARODA(606985)
21 PARAIYA BH-07-012-004-04053300/4017
(KARHATTA) 		0507012000NRG23270320231355609 01/04/2023 KANTI DEVI 0507012WL282271 KANTI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1202874422 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-004-04053300/4017
(KARHATTA) 		0507012000NRG23270320231355610 01/04/2023 NAGESHWAR MANJHI 0507012WL282271 NAGESHWAR MANJHI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1202874421 NAGESHWAR MANJHI S/O DAHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-004-04053600/2500
(KARHATTA) 		0507012000NRG23270320231355611 01/04/2023 Shushila devi 0507012WL282271 Shushila devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1202874423 SHUSHLA DEVI W/O SARYU MISTRI MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-008-04047800/3997
(MANGRAMA) 		0507012000NRG23310320231378193 01/04/2023 SAURABH KUMAR 0507012WL285779 SAURABH KUMAR 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202874419 SAURABH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20580 20580
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_010423APB_FTO_2651 Bank of Baroda BARB0GBROAD G B ROAD 1680
2 PARAIYA BH0507012_010423APB_FTO_2651 Punjab National Bank PUNB0017900 DHAMITOLA 1260
3 PARAIYA BH0507012_010423APB_FTO_2651 Punjab National Bank PUNB0067500 GURARU 1680
4 PARAIYA BH0507012_010423APB_FTO_2651 Punjab National Bank PUNB0649800 PARAIYA 8400
5 PARAIYA BH0507012_010423APB_FTO_2651 State Bank of India SBIN0002739 BODH GAYA 1260
6 PARAIYA BH0507012_010423APB_FTO_2651 State Bank of India SBIN0011807 TEKARI 1260
7 PARAIYA BH0507012_010423APB_FTO_2651 Union Bank of India UBIN0576409 CHANDUATI GAYA 2520
8 PARAIYA BH0507012_010423APB_FTO_2651 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 8610
9 PARAIYA BH0507012_010423APB_FTO_2651 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 7350
10 PARAIYA BH0507012_010423APB_FTO_2651 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 4620

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