Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:13 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_230523APB_FTO_176480
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-07-012-005-04054000/2704
(Solra) 		0507012000NRG24220520230153289 23/05/2023 DEVENDRA KUMAR 0507012WL024097 DEVENDRA KUMAR 00045 BARB0GAYAXX 3192 3192 Processed 27/05/2023 1903227810 Devendra Kumar BANK OF BARODA(606985)
2 PARAIYA BH-07-012-005-04054000/4042
(Solra) 		0507012000NRG24220520230153295 23/05/2023 Abhishek Kumar Yadav 0507012WL024097 Abhishek Kumar Yadav 00045 BARB0GAYAXX 3192 3192 Processed 27/05/2023 1903227814 ABHISHEK KUMAR YADAV BANK OF BARODA(606985)
SubTotal 6384 6384
3 PARAIYA BH-07-012-005-04054500/2625
(Solra) 		0507012000NRG24220520230153301 23/05/2023 Arbind Yadav 0507012WL024097 Arbind Yadav 00045 BARB0TEKGAY 3192 3192 Processed 27/05/2023 1903227812 ARBIND KUMAR BANK OF BARODA(606985)
4 PARAIYA BH-07-012-005-04054500/3205
(Solra) 		0507012000NRG24220520230153302 23/05/2023 VIKESH KUMAR 0507012WL024097 VIKESH KUMAR 00045 BARB0TEKGAY 3192 3192 Processed 27/05/2023 1903227813 VIKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
5 PARAIYA BH-07-012-005-04054000/2709
(Solra) 		0507012000NRG24220520230153291 23/05/2023 NAGENDRA KUMAR 0507012WL024097 NAGENDRA KUMAR 00354 PUNB0492300 3192 3192 Processed 27/05/2023 1903227811 NAGENDRA KUMAR SO RAMJEE YADAV PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-005-04054000/2984
(Solra) 		0507012000NRG24220520230153294 23/05/2023 Chandan Kumar 0507012WL024097 Chandan Kumar 00354 PUNB0492300 3192 3192 Processed 27/05/2023 1903227834 CHANDAN KUMAR SO ISHWARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
7 PARAIYA BH-07-012-005-04054000/1846
(Solra) 		0507012000NRG24220520230153276 23/05/2023 RAVINDRA KUMAR 0507012WL024097 RAVINDRA KUMAR 00415 SBIN0011807 3192 3192 Processed 27/05/2023 1903227835 RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
8 PARAIYA BH-07-012-005-04054000/2165
(Solra) 		0507012000NRG24220520230153277 23/05/2023 SONI DEVI 0507012WL024097 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227825 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
9 PARAIYA BH-07-012-005-04054000/2167
(Solra) 		0507012000NRG24220520230153278 23/05/2023 SITAVIYA DEVI 0507012WL024097 SITAVIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227831 SITAVIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 PARAIYA BH-07-012-005-04054000/2212
(Solra) 		0507012000NRG24220520230153279 23/05/2023 PYARI DEVI 0507012WL024097 PYARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227836 PYARI DEVI MADYA BIHAR GRAMIN BANK(607136)
11 PARAIYA BH-07-012-005-04054000/2225
(Solra) 		0507012000NRG24220520230153280 23/05/2023 AMRENDRA KUMAR 0507012WL024097 AMRENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227833 AMRENDRA KUMAR S/O LATE RAMJI YADAV MADYA BIHAR GRAMIN BANK(607136)
12 PARAIYA BH-07-012-005-04054000/2245
(Solra) 		0507012000NRG24220520230153281 23/05/2023 SHINTA DEVI 0507012WL024097 SHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227823 SHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 PARAIYA BH-07-012-005-04054000/2247
(Solra) 		0507012000NRG24220520230153282 23/05/2023 AARATI DEVI 0507012WL024097 AARATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227830 AARATI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 PARAIYA BH-07-012-005-04054000/2248
(Solra) 		0507012000NRG24220520230153283 23/05/2023 VIKASH KUMAR 0507012WL024097 VIKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227837 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARAIYA BH-07-012-005-04054000/2253
(Solra) 		0507012000NRG24220520230153284 23/05/2023 RUBI DEVI 0507012WL024097 RUBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227824 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-005-04054000/2255
(Solra) 		0507012000NRG24220520230153285 23/05/2023 MALHAYA DEVI 0507012WL024097 MALHAYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227816 MALAHAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-005-04054000/2259
(Solra) 		0507012000NRG24220520230153286 23/05/2023 BUDHIYA DEVI 0507012WL024097 BUDHIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227826 BUDHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 PARAIYA BH-07-012-005-04054000/2290
(Solra) 		0507012000NRG24220520230153287 23/05/2023 RANJU KUMARI 0507012WL024097 RANJU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227820 RANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-005-04054000/2608
(Solra) 		0507012000NRG24220520230153288 23/05/2023 Umashankar Kumar 0507012WL024097 Umashankar Kumar 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227815 UMASHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
20 PARAIYA BH-07-012-005-04054000/2705
(Solra) 		0507012000NRG24220520230153290 23/05/2023 BRAJESH KUMAR 0507012WL024097 BRAJESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227827 BRAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 PARAIYA BH-07-012-005-04054000/2724
(Solra) 		0507012000NRG24220520230153292 23/05/2023 VISHUN YADAV 0507012WL024097 VISHUN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227817 VISHNU YADAV S/O INDRADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-005-04054000/2742
(Solra) 		0507012000NRG24220520230153293 23/05/2023 Saroj devi 0507012WL024097 Saroj devi 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227818 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
23 PARAIYA BH-07-012-005-04054000/722-A
(Solra) 		0507012000NRG24220520230153297 23/05/2023 HIRALAL YADAV 0507012WL024097 HIRALAL YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227829 HIRALAL YADAV MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-005-04054500/2521
(Solra) 		0507012000NRG24220520230153298 23/05/2023 Rohit kumar 0507012WL024097 Rohit kumar 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227819 ROHIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-005-04054500/2527
(Solra) 		0507012000NRG24220520230153299 23/05/2023 Pintu kumar 0507012WL024097 Pintu kumar 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227832 PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-005-04054500/4707
(Solra) 		0507012000NRG24220520230153303 23/05/2023 Sarita devi 0507012WL024097 Sarita devi 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227828 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-005-04054500/5527
(Solra) 		0507012000NRG24220520230153304 23/05/2023 Sushila Devi 0507012WL024097 Sushila Devi 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227821 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 PARAIYA BH-07-012-005-04054500/5528
(Solra) 		0507012000NRG24220520230153305 23/05/2023 Mantu Kumar 0507012WL024097 Mantu Kumar 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1903227822 MANTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 67032 67032
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_230523APB_FTO_176480 Bank of Baroda BARB0GAYAXX GAYA BRANCH 6384
2 PARAIYA BH0507012_230523APB_FTO_176480 Bank of Baroda BARB0TEKGAY Tekari Road 6384
3 PARAIYA BH0507012_230523APB_FTO_176480 Punjab National Bank PUNB0492300 GAYA, A P COLONY 6384
4 PARAIYA BH0507012_230523APB_FTO_176480 State Bank of India SBIN0011807 TEKARI 3192
5 PARAIYA BH0507012_230523APB_FTO_176480 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kataria 3192
6 PARAIYA BH0507012_230523APB_FTO_176480 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 63840

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