Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:44 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_060723APB_FTO_371238
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-07-012-007-04049800/3085
(KAPASIYA) 		0507012000NRG24040720230425448 06/07/2023 BIRJU KUMAR 0507012WL052805 BIRJU KUMAR 00045 BARB0RAUNAX 1824 1824 Processed 30/08/2023 4962861520 Birju Kumar BANK OF BARODA(606985)
2 PARAIYA BH-07-012-007-04049800/3092
(KAPASIYA) 		0507012000NRG24040720230425450 06/07/2023 PRIYANKA KUMARI 0507012WL052805 PRIYANKA KUMARI 00045 BARB0RAUNAX 1824 1824 Processed 30/08/2023 4962861519 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 PARAIYA BH-07-012-007-04049800/2080
(KAPASIYA) 		0507012000NRG24040720230425447 06/07/2023 Vijay Ram 0507012WL052805 Vijay Ram 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962861521 VIJAY RAM MADYA BIHAR GRAMIN BANK(607136)
4 PARAIYA BH-07-012-007-04049800/3090
(KAPASIYA) 		0507012000NRG24040720230425449 06/07/2023 REKHA DEVI 0507012WL052805 REKHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962861522 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_060723APB_FTO_371238 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3648
2 PARAIYA BH0507012_060723APB_FTO_371238 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kapsiya 1824
3 PARAIYA BH0507012_060723APB_FTO_371238 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 1824

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