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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:05 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_280823APB_FTO_508586
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-07-012-002-04053000/1614
(Ajmatganj) 		0507012000NRG24280820230544358 28/08/2023 sunita devi 0507012WL077369 sunita devi 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5742934663 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
2 PARAIYA BH-07-012-002-04053000/1768
(Ajmatganj) 		0507012000NRG24280820230544359 28/08/2023 KANTIDEVI 0507012WL077369 KANTIDEVI 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5742934662 MRS KANTI DEVI STATE BANK OF INDIA(508548)
3 PARAIYA BH-07-012-002-04053000/1974
(Ajmatganj) 		0507012000NRG24280820230544360 28/08/2023 Mala Devi 0507012WL077369 Mala Devi 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5742934665 MALA DEVI PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-002-04053000/2271
(Ajmatganj) 		0507012000NRG24280820230544361 28/08/2023 Rita devi 0507012WL077369 Rita devi 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5742934664 RITA DEVI W/O-BALKISHAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_280823APB_FTO_508586 State Bank of India SBIN0011807 TEKARI 7296

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