Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:35 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_290523APB_FTO_198178
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-07-012-007-04048900/2687
(KAPASIYA) 		0507012000NRG24260520230169189 29/05/2023 KAUSHALENDRA KUMAR 0507012WL025892 KAUSHALENDRA KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 01/06/2023 2017961950 KAUSHALENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 PARAIYA BH-07-012-007-04048900/2264
(KAPASIYA) 		0507012000NRG24260520230169175 29/05/2023 Ankit kumar 0507012WL025892 Ankit kumar 00048 BKID0004482 3192 3192 Processed 01/06/2023 2017961953 ANKIT KUMAR S/O SANJAY SHARMA BANK OF INDIA(508505)
SubTotal 3192 3192
3 PARAIYA BH-07-012-007-04012900/2660
(KAPASIYA) 		0507012000NRG24260520230169163 29/05/2023 BIRBAL KUMAR 0507012WL025892 BIRBAL KUMAR 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961964 BIRBAL KUMAR PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-007-04048900/1759
(KAPASIYA) 		0507012000NRG24260520230169164 29/05/2023 Manti devi 0507012WL025892 Manti devi 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961960 MANTI DEVI,W/O-MUNARIK BHAGAT MADYA BIHAR GRAMIN BANK(607136)
5 PARAIYA BH-07-012-007-04048900/2265
(KAPASIYA) 		0507012000NRG24260520230169176 29/05/2023 Shobha devi 0507012WL025892 Shobha devi 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961957 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-007-04048900/2336
(KAPASIYA) 		0507012000NRG24260520230169177 29/05/2023 ANSHU DEVI 0507012WL025892 ANSHU DEVI 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961965 ANSHU DEVI MADYA BIHAR GRAMIN BANK(607136)
7 PARAIYA BH-07-012-007-04048900/2351
(KAPASIYA) 		0507012000NRG24260520230169179 29/05/2023 NIRAJ KUMAR 0507012WL025892 NIRAJ KUMAR 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961955 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
8 PARAIYA BH-07-012-007-04048900/2369
(KAPASIYA) 		0507012000NRG24260520230169180 29/05/2023 RAJESH KUMAR 0507012WL025892 RAJESH KUMAR 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961959 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
9 PARAIYA BH-07-012-007-04048900/2379
(KAPASIYA) 		0507012000NRG24260520230169181 29/05/2023 MANOJ KUMAR 0507012WL025892 MANOJ KUMAR 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961958 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
10 PARAIYA BH-07-012-007-04048900/2386
(KAPASIYA) 		0507012000NRG24260520230169182 29/05/2023 DHANANJAY KUMAR 0507012WL025892 DHANANJAY KUMAR 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961954 DHANANJAY KUMAR SO VIDHA SINGH PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-007-04048900/2481
(KAPASIYA) 		0507012000NRG24260520230169184 29/05/2023 SUNAINA DEVI 0507012WL025892 SUNAINA DEVI 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961963 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-007-04048900/2570
(KAPASIYA) 		0507012000NRG24260520230169185 29/05/2023 Rohit kumar 0507012WL025892 Rohit kumar 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961956 ROHIT KUMAR S/O-RAMBINAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
13 PARAIYA BH-07-012-007-04048900/2654
(KAPASIYA) 		0507012000NRG24260520230169186 29/05/2023 Bebi devi 0507012WL025892 Bebi devi 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961962 BEBI DEVI PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-007-04048900/2685
(KAPASIYA) 		0507012000NRG24260520230169188 29/05/2023 KHUSHBU KUMARI 0507012WL025892 KHUSHBU KUMARI 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961961 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
15 PARAIYA BH-07-012-007-04048900/2814
(KAPASIYA) 		0507012000NRG24260520230169191 29/05/2023 Sonamati Devi 0507012WL025892 Sonamati Devi 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961967 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
16 PARAIYA BH-07-012-007-04048900/2822
(KAPASIYA) 		0507012000NRG24260520230169192 29/05/2023 Dulari Devi 0507012WL025892 Dulari Devi 00354 PUNB0649800 3192 3192 Processed 01/06/2023 2017961966 DULARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 44688 44688
17 PARAIYA BH-07-012-007-04048900/609-A
(KAPASIYA) 		0507012000NRG24260520230169194 29/05/2023 SURESH MANJHI 0507012WL025892 SURESH MANJHI 00354 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961969 SURESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
18 PARAIYA BH-07-012-007-04048900/209-A
(KAPASIYA) 		0507012000NRG24260520230169171 29/05/2023 MANGARI DEVI 0507012WL025892 MANGARI DEVI 00415 SBIN0011807 3192 3192 Processed 01/06/2023 2017961951 MANGARI DEVI,W/O-KALESWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-007-04048900/613-A
(KAPASIYA) 		0507012000NRG24260520230169196 29/05/2023 JGARUP MANZI 0507012WL025892 JGARUP MANZI 00415 SBIN0011807 3192 3192 Processed 01/06/2023 2017961952 JAGROOP MAMJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
20 PARAIYA BH-07-012-007-04012900/2660
(KAPASIYA) 		0507012000NRG24260520230169162 29/05/2023 PRITI KUMARI 0507012WL025892 PRITI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961968 PRITI KUMARI U/GS PUSHPA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 PARAIYA BH-07-012-007-04048900/1765
(KAPASIYA) 		0507012000NRG24260520230169165 29/05/2023 Rina Devi 0507012WL025892 Rina Devi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961985 REENA DEVI W/O RAMADHAR PAL PUNJAB NATIONAL BANK(508568)
22 PARAIYA BH-07-012-007-04048900/1893
(KAPASIYA) 		0507012000NRG24260520230169166 29/05/2023 BUDHIYA DEVI 0507012WL025892 BUDHIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961979 BUDHIA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-007-04048900/200-A
(KAPASIYA) 		0507012000NRG24260520230169167 29/05/2023 BRIKSH MANJHI 0507012WL025892 BRIKSH MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961984 BRIKASH MANJHI S/O-RITVARAN MANJHII MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-007-04048900/200-A
(KAPASIYA) 		0507012000NRG24260520230169168 29/05/2023 SUGIYA DEVI 0507012WL025892 SUGIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961974 SUGIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-007-04048900/201-A
(KAPASIYA) 		0507012000NRG24260520230169169 29/05/2023 JITAN MANJHI 0507012WL025892 JITAN MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961973 JITAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-007-04048900/209-A
(KAPASIYA) 		0507012000NRG24260520230169170 29/05/2023 Kauleshwar manjhi 0507012WL025892 Kauleshwar manjhi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961983 KAULESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-007-04048900/217-A
(KAPASIYA) 		0507012000NRG24260520230169172 29/05/2023 DILKESHWAR MANJHI 0507012WL025892 DILKESHWAR MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961980 DILKESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
28 PARAIYA BH-07-012-007-04048900/218
(KAPASIYA) 		0507012000NRG24260520230169173 29/05/2023 BIHARI MANJHI 0507012WL025892 BIHARI MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961986 BIHARI MANJHI MADYA BIHAR GRAMIN BANK(607136)
29 PARAIYA BH-07-012-007-04048900/2263
(KAPASIYA) 		0507012000NRG24260520230169174 29/05/2023 Srikant sharma 0507012WL025892 Srikant sharma 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961978 SRIKANT SHARMA MADYA BIHAR GRAMIN BANK(607136)
30 PARAIYA BH-07-012-007-04048900/2337
(KAPASIYA) 		0507012000NRG24260520230169178 29/05/2023 NANDU MANJHI 0507012WL025892 NANDU MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961982 NANDU MANJHI MADYA BIHAR GRAMIN BANK(607136)
31 PARAIYA BH-07-012-007-04048900/2387
(KAPASIYA) 		0507012000NRG24260520230169183 29/05/2023 SAHODARI DEVI 0507012WL025892 SAHODARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961981 SAHODARI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 PARAIYA BH-07-012-007-04048900/273-A
(KAPASIYA) 		0507012000NRG24260520230169190 29/05/2023 Rajendra manjhi 0507012WL025892 Rajendra manjhi 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961971 RAJENDRA MANJHI,S/O-GANPAT MANJHI MADYA BIHAR GRAMIN BANK(607136)
33 PARAIYA BH-07-012-007-04048900/3357
(KAPASIYA) 		0507012000NRG24260520230169193 29/05/2023 SAKUNTI DEVI 0507012WL025892 SAKUNTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961977 MRS SHAKUNTI DEVI STATE BANK OF INDIA(508548)
34 PARAIYA BH-07-012-007-04048900/609-A
(KAPASIYA) 		0507012000NRG24260520230169195 29/05/2023 PUNAM DEVI 0507012WL025892 PUNAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961972 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
35 PARAIYA BH-07-012-007-04050140/1722
(KAPASIYA) 		0507012000NRG24260520230169197 29/05/2023 PHONI DEVI 0507012WL025892 PHONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961987 PHONI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 PARAIYA BH-07-012-007-04050140/1722
(KAPASIYA) 		0507012000NRG24260520230169198 29/05/2023 UMA MANJHI 0507012WL025892 UMA MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961975 UMA MANJHI MADYA BIHAR GRAMIN BANK(607136)
37 PARAIYA BH-07-012-007-04050140/2201
(KAPASIYA) 		0507012000NRG24260520230169200 29/05/2023 GULABI DEVI 0507012WL025892 GULABI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961970 GULABI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 PARAIYA BH-07-012-007-04050140/2201
(KAPASIYA) 		0507012000NRG24260520230169199 29/05/2023 SHAILENDRA MANJHI 0507012WL025892 SHAILENDRA MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 2017961976 SHAILENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 60648 60648
Total 121296 121296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_290523APB_FTO_198178 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3192
2 PARAIYA BH0507012_290523APB_FTO_198178 Bank of India BKID0004482 SAGAHI 3192
3 PARAIYA BH0507012_290523APB_FTO_198178 Punjab National Bank PUNB0649800 PARAIYA 44688
4 PARAIYA BH0507012_290523APB_FTO_198178 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 3192
5 PARAIYA BH0507012_290523APB_FTO_198178 State Bank of India SBIN0011807 TEKARI 6384
6 PARAIYA BH0507012_290523APB_FTO_198178 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 47880
7 PARAIYA BH0507012_290523APB_FTO_198178 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kapsiya 3192
8 PARAIYA BH0507012_290523APB_FTO_198178 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 9576

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