Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:59 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_250523FTO_184755
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-07-012-003-03967500/3994
(MAJHIYAWA) 		0507012000NRG24230520230156897 25/05/2023 Nitish Kumar 0507012WL024452 Nitish Kumar 00354 PUNB0649800 1596 1596 Processed 01/06/2023 2000701901 Nitish Kumar ()
SubTotal 1596 1596
2 PARAIYA BH-07-012-003-04053100/2916
(MAJHIYAWA) 		0507012000NRG24230520230155744 25/05/2023 Koushliya Kumari 0507012WL024352 Koushliya Kumari 00415 SBIN0011807 1824 1824 Processed 01/06/2023 2000701903 MRS KOUSHLIYA KUMARI ()
3 PARAIYA BH-07-012-003-04053100/2919
(MAJHIYAWA) 		0507012000NRG24230520230155750 25/05/2023 Subhash Kumar 0507012WL024353 Subhash Kumar 00415 SBIN0011807 1824 1824 Processed 01/06/2023 2000701902 MR SUBHASH KUMAR ()
SubTotal 3648 3648
4 PARAIYA BH-07-012-003-03967500/3431
(MAJHIYAWA) 		0507012000NRG24230520230156864 25/05/2023 PINTU KUMAR 0507012WL024447 PINTU KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 01/06/2023 2000701904 PINTU KUMAR ()
SubTotal 1140 1140
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_250523FTO_184755 Punjab National Bank PUNB0649800 PARAIYA 1596
2 PARAIYA BH0507012_250523FTO_184755 State Bank of India SBIN0011807 TEKARI 3648
3 PARAIYA BH0507012_250523FTO_184755 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 1140

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