Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:50 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_040723APB_FTO_359390
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-07-012-004-04053200/1853
(KARHATTA) 		0507012000NRG24260620230353411 04/07/2023 ANIL YADAV 0507012WL046036 ANIL YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964817174 ANIL YADAV MADYA BIHAR GRAMIN BANK(607136)
2 PARAIYA BH-07-012-004-04156700/2550
(KARHATTA) 		0507012000NRG24260620230353412 04/07/2023 Anil kumar 0507012WL046036 Anil kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964817175 ANIL KUMAR S/O CHIN DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_040723APB_FTO_359390 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 6840

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