Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:29 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_050523APB_FTO_109244
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-07-012-007-04047700/3400
(KAPASIYA) 		0507012000NRG24040520230081046 05/05/2023 BABITA DEVI 0507012WL013405 BABITA DEVI 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1482928012 BABITA DEVI WO BIRJU PASWAN BANK OF BARODA(606985)
SubTotal 3192 3192
2 PARAIYA BH-07-012-007-04047700/1163
(KAPASIYA) 		0507012000NRG24040520230081027 05/05/2023 SANJU DEVI 0507012WL013405 SANJU DEVI 00354 PUNB0649800 3192 3192 Processed 12/05/2023 1482928017 SANJU DEVI PUNJAB NATIONAL BANK(508568)
3 PARAIYA BH-07-012-007-04047700/2754
(KAPASIYA) 		0507012000NRG24040520230081036 05/05/2023 PRIYANKA KUMARI 0507012WL013405 PRIYANKA KUMARI 00354 PUNB0649800 3192 3192 Processed 12/05/2023 1482928015 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-007-04047700/2754
(KAPASIYA) 		0507012000NRG24040520230081037 05/05/2023 PRIYANKA KUMARI 0507012WL013405 PRIYANKA KUMARI 00354 PUNB0649800 3192 3192 Processed 12/05/2023 1482928016 RAJU PASWAN PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-007-04047700/452
(KAPASIYA) 		0507012000NRG24040520230081051 05/05/2023 TETARI DEVI 0507012WL013405 TETARI DEVI 00354 PUNB0649800 3192 3192 Processed 12/05/2023 1482928014 TETARI DEVI WO NANDU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
6 PARAIYA BH-07-012-007-04012100/2632
(KAPASIYA) 		0507012000NRG24040520230081024 05/05/2023 RAVI KUMAR 0507012WL013405 RAVI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928028 RAVI KUMAR S/O RAMDEV DAS MADYA BIHAR GRAMIN BANK(607136)
7 PARAIYA BH-07-012-007-04047700/144
(KAPASIYA) 		0507012000NRG24040520230081029 05/05/2023 RITA DEVI 0507012WL013405 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928034 RITA DEVI,W/O-SHIVU MANJHI MADYA BIHAR GRAMIN BANK(607136)
8 PARAIYA BH-07-012-007-04047700/144
(KAPASIYA) 		0507012000NRG24040520230081028 05/05/2023 SHIBU MANJHI 0507012WL013405 SHIBU MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928020 SHIBU MANJHI VARD SADASAYA MADYA BIHAR GRAMIN BANK(607136)
9 PARAIYA BH-07-012-007-04047700/1536
(KAPASIYA) 		0507012000NRG24040520230081030 05/05/2023 RITIK KUMAR 0507012WL013405 RITIK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928032 RITIK KUMAR S/O ANIL SINGH MADYA BIHAR GRAMIN BANK(607136)
10 PARAIYA BH-07-012-007-04047700/2435
(KAPASIYA) 		0507012000NRG24040520230081031 05/05/2023 ELAICHI DEVI 0507012WL013405 ELAICHI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928035 ELAICHI DEVI W/O KEDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
11 PARAIYA BH-07-012-007-04047700/2464
(KAPASIYA) 		0507012000NRG24040520230081032 05/05/2023 SAKUNTALA DEVI 0507012WL013405 SAKUNTALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928036 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-007-04047700/2752
(KAPASIYA) 		0507012000NRG24040520230081033 05/05/2023 SUMANTI DEVI 0507012WL013405 SUMANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928022 SUMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 PARAIYA BH-07-012-007-04047700/2753
(KAPASIYA) 		0507012000NRG24040520230081034 05/05/2023 UMESH PASWAN 0507012WL013405 UMESH PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928030 PINKI DEVI PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-007-04047700/2753
(KAPASIYA) 		0507012000NRG24040520230081035 05/05/2023 UMESH PASWAN 0507012WL013405 UMESH PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928031 UMESH PASWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
15 PARAIYA BH-07-012-007-04047700/2755
(KAPASIYA) 		0507012000NRG24040520230081038 05/05/2023 DINESH PASWAN 0507012WL013405 DINESH PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928026 RINKI DEVI PUNJAB NATIONAL BANK(508568)
16 PARAIYA BH-07-012-007-04047700/2755
(KAPASIYA) 		0507012000NRG24040520230081039 05/05/2023 DINESH PASWAN 0507012WL013405 DINESH PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928027 DINESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-007-04047700/2757
(KAPASIYA) 		0507012000NRG24040520230081040 05/05/2023 ANITA DEVI 0507012WL013405 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928029 ANITA DEVI PUNJAB NATIONAL BANK(508568)
18 PARAIYA BH-07-012-007-04047700/3343
(KAPASIYA) 		0507012000NRG24040520230081042 05/05/2023 PAWAN KUMAR 0507012WL013405 PAWAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928025 PAWAN KUMAR SO RAMASHRAY SAV MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-007-04047700/3392
(KAPASIYA) 		0507012000NRG24040520230081043 05/05/2023 ASHOK SAW 0507012WL013405 ASHOK SAW 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928019 ASHOK SAW S/O NARAYAN SAW MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-007-04047700/3393
(KAPASIYA) 		0507012000NRG24040520230081044 05/05/2023 RAMASHRAY SAW 0507012WL013405 RAMASHRAY SAW 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928018 RAMASHRYA SAW PUNJAB NATIONAL BANK(508568)
21 PARAIYA BH-07-012-007-04047700/3399
(KAPASIYA) 		0507012000NRG24040520230081045 05/05/2023 MANISH KUMAR 0507012WL013405 MANISH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928033 MANISHA KUMAR S/O GIRJA PASWAN MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-007-04047700/3402
(KAPASIYA) 		0507012000NRG24040520230081048 05/05/2023 TINKU PASWAN 0507012WL013405 TINKU PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928024 TINKU PASWAN S/O RAM AVDESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-007-04047700/443
(KAPASIYA) 		0507012000NRG24040520230081050 05/05/2023 MUNNI DEVI 0507012WL013405 MUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928023 MUNI DEVI W/O SHRI PASWAN MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-007-04047700/443
(KAPASIYA) 		0507012000NRG24040520230081049 05/05/2023 SHRI PASWAN 0507012WL013405 SHRI PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928021 SHRI PASWAN MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-007-04049600/3341
(KAPASIYA) 		0507012000NRG24040520230081052 05/05/2023 PINKI KUMARI 0507012WL013405 PINKI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482928013 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 63840 63840
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_050523APB_FTO_109244 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3192
2 PARAIYA BH0507012_050523APB_FTO_109244 Punjab National Bank PUNB0649800 PARAIYA 12768
3 PARAIYA BH0507012_050523APB_FTO_109244 Dakshin Bihar Gramin Bank PUNB0MBGB06 DOMUHAN PARAIYA 3192
4 PARAIYA BH0507012_050523APB_FTO_109244 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 51072
5 PARAIYA BH0507012_050523APB_FTO_109244 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kapsiya 3192
6 PARAIYA BH0507012_050523APB_FTO_109244 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 6384

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