Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:55 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_300923APB_FTO_575784
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-07-012-007-04012100/2131
(KAPASIYA) 		0507012000NRG24290920230616224 30/09/2023 TETRI DEVI 0507012WL096568 TETRI DEVI 00354 PUNB0649800 1824 1824 Processed 02/11/2023 6930930276 TETRI DEVI PUNJAB NATIONAL BANK(508568)
2 PARAIYA BH-07-012-007-04012100/2207
(KAPASIYA) 		0507012000NRG24290920230616225 30/09/2023 RANJIT KUMAR 0507012WL096568 RANJIT KUMAR 00354 PUNB0649800 1824 1824 Processed 02/11/2023 6930930277 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
3 PARAIYA BH-07-012-007-04012100/3806
(KAPASIYA) 		0507012000NRG24290920230616226 30/09/2023 SHANKAR KUMAR 0507012WL096568 SHANKAR KUMAR 00354 PUNB0649800 1824 1824 Processed 02/11/2023 6930930278 SHANKAR KUMAR SO MITHLESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
4 PARAIYA BH-07-012-007-04047700/1101
(KAPASIYA) 		0507012000NRG24290920230616227 30/09/2023 DEVARANI DEVI 0507012WL096568 DEVARANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930930279 DEVARANI DEVI MADYA BIHAR GRAMIN BANK(607136)
5 PARAIYA BH-07-012-007-04047700/127-A
(KAPASIYA) 		0507012000NRG24290920230616228 30/09/2023 NANHU MANJHI 0507012WL096568 NANHU MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930930281 NANDU MANJHI MADYA BIHAR GRAMIN BANK(607136)
6 PARAIYA BH-07-012-007-04047700/131-A
(KAPASIYA) 		0507012000NRG24290920230616229 30/09/2023 KOSHMI DEVI 0507012WL096568 KOSHMI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930930280 KOSHAMI DEVI W/O-RAMKRIT RAVIDASH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_300923APB_FTO_575784 Punjab National Bank PUNB0649800 PARAIYA 5472
2 PARAIYA BH0507012_300923APB_FTO_575784 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 3648
3 PARAIYA BH0507012_300923APB_FTO_575784 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 1824

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