Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:41 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_010823APB_FTO_457688
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-07-012-002-04051900/2404
(Ajmatganj) 		0507012000NRG24010820230494877 01/08/2023 Amar Kuamr 0507012WL064267 Amar Kuamr 00354 PUNB0119900 1824 1824 Processed 19/09/2023 5743068684 AMAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 PARAIYA BH-07-012-002-04050300/45-A
(Ajmatganj) 		0507012000NRG24010820230494958 01/08/2023 Shree subedar das 0507012WL064291 Shree subedar das 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068664 SUBEDAR DAS SO- BHUI DAS PUNJAB NATIONAL BANK(508568)
3 PARAIYA BH-07-012-002-04051900/2506
(Ajmatganj) 		0507012000NRG24010820230494878 01/08/2023 PAPPU PASWAN 0507012WL064267 PAPPU PASWAN 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068682 PAPPU PASWAN SO DEVAKI PASWAN PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-002-04051900/3512
(Ajmatganj) 		0507012000NRG24010820230494879 01/08/2023 AJAY KUMAR 0507012WL064267 AJAY KUMAR 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068683 AJAY KUMAR S/O RAJESHWAR SINGH PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-002-04051900/3540
(Ajmatganj) 		0507012000NRG24010820230494898 01/08/2023 DEVMANTI DEVI 0507012WL064271 DEVMANTI DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068674 DEVMANTI DEVI PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-002-04051900/3643
(Ajmatganj) 		0507012000NRG24010820230494912 01/08/2023 VIDYA BHUSHAN 0507012WL064274 VIDYA BHUSHAN 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068673 VIDYA BHUSHAN PUNJAB NATIONAL BANK(508568)
7 PARAIYA BH-07-012-002-04051900/3839
(Ajmatganj) 		0507012000NRG24010820230494899 01/08/2023 KOMAL DEVI 0507012WL064271 KOMAL DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068678 KOMAL DEVI PUNJAB NATIONAL BANK(508568)
8 PARAIYA BH-07-012-002-04051900/3839
(Ajmatganj) 		0507012000NRG24010820230494900 01/08/2023 MANOJ KUMAR 0507012WL064271 MANOJ KUMAR 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068676 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
9 PARAIYA BH-07-012-002-04051900/690-A
(Ajmatganj) 		0507012000NRG24010820230494901 01/08/2023 VINAY PASWAN 0507012WL064271 VINAY PASWAN 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068680 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
10 PARAIYA BH-07-012-002-04052300/2037
(Ajmatganj) 		0507012000NRG24010820230494913 01/08/2023 Saurav Kumar 0507012WL064274 Saurav Kumar 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068677 SAURAB KUMAR PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-002-04052300/3678
(Ajmatganj) 		0507012000NRG24010820230494903 01/08/2023 MR RAJ KUMAR 0507012WL064271 MR RAJ KUMAR 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068672 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-002-04052300/373-A
(Ajmatganj) 		0507012000NRG24010820230494914 01/08/2023 RAMPRAVESH MISTRI 0507012WL064274 RAMPRAVESH MISTRI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068679 RAM PRAVESH MISTRI SO MOHAN MISTRI PUNJAB NATIONAL BANK(508568)
13 PARAIYA BH-07-012-002-04052300/468-A
(Ajmatganj) 		0507012000NRG24010820230494922 01/08/2023 SANJAY THAKUR 0507012WL064277 SANJAY THAKUR 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068675 SANJAY THAKUR PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-002-04052300/992
(Ajmatganj) 		0507012000NRG24010820230494915 01/08/2023 Md Chand 0507012WL064274 Md Chand 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5743068681 MD CHAND S/O MD ABDUL ZABBAR PUNJAB NATIONAL BANK(508568)
SubTotal 23712 23712
15 PARAIYA BH-07-012-002-04051900/2266
(Ajmatganj) 		0507012000NRG24010820230494875 01/08/2023 Niranjan kumar 0507012WL064267 Niranjan kumar 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5743068686 NIRANJAN KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
16 PARAIYA BH-07-012-002-04050300/2423
(Ajmatganj) 		0507012000NRG24010820230494874 01/08/2023 SINA DEVI 0507012WL064267 SINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743068670 SINA DEVI W/O SURENDAR RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-002-04050300/2601
(Ajmatganj) 		0507012000NRG24010820230494842 01/08/2023 SAVARIYA DEVI 0507012WL064262 SAVARIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743068668 SAVARIYA DEVI W/O BIRJU MANJHI MADYA BIHAR GRAMIN BANK(607136)
18 PARAIYA BH-07-012-002-04050300/39-A
(Ajmatganj) 		0507012000NRG24010820230494921 01/08/2023 usha devi 0507012WL064277 usha devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743068666 USHA DEVI W/O GANAURI DAS MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-002-04051900/2333
(Ajmatganj) 		0507012000NRG24010820230494876 01/08/2023 SUDAMA DEVI 0507012WL064267 SUDAMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743068685 SUDAMA DEVI W/O LATE RAM PRIT BIND MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-002-04051900/3636
(Ajmatganj) 		0507012000NRG24010820230494911 01/08/2023 PUNAM KUMARI 0507012WL064274 PUNAM KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743068665 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
21 PARAIYA BH-07-012-002-04052300/1027
(Ajmatganj) 		0507012000NRG24010820230494959 01/08/2023 PINTU CHAUDHARY 0507012WL064291 PINTU CHAUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743068667 PINTU CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-002-04052300/3667
(Ajmatganj) 		0507012000NRG24010820230494902 01/08/2023 KESHARI DEVI 0507012WL064271 KESHARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743068669 KESHARI DEVI W/O GANJA MANJHI MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-002-04052300/418-A
(Ajmatganj) 		0507012000NRG24010820230494843 01/08/2023 BINOD CHAUDHARY 0507012WL064262 BINOD CHAUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743068671 VINOD CHAUDHARY SO-MEWALAL CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14592 14592
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_010823APB_FTO_457688 Punjab National Bank PUNB0119900 BAIRAGI, GAYA 1824
2 PARAIYA BH0507012_010823APB_FTO_457688 Punjab National Bank PUNB0649800 PARAIYA 23712
3 PARAIYA BH0507012_010823APB_FTO_457688 State Bank of India SBIN0011807 TEKARI 1824
4 PARAIYA BH0507012_010823APB_FTO_457688 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 14592

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