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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:29 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_040723APB_FTO_359219
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-07-012-010-07449654/3477
(PRAiYA KHURD) 		0507012000NRG24300620230387885 04/07/2023 MR ANUP KUMAR 0507012WL049152 MR ANUP KUMAR 00045 BARB0RAUNAX 1824 1824 Processed 30/08/2023 4964815182 ANUP KUMAR BANK OF BARODA(606985)
2 PARAIYA BH-07-012-010-07449654/3762
(PRAiYA KHURD) 		0507012000NRG24300620230387886 04/07/2023 Sarasati Devi 0507012WL049152 Sarasati Devi 00045 BARB0RAUNAX 1824 1824 Processed 30/08/2023 4964815183 Sarasati BANK OF BARODA(606985)
SubTotal 3648 3648
3 PARAIYA BH-07-012-010-07449654/2780
(PRAiYA KHURD) 		0507012000NRG24300620230387884 04/07/2023 MUNKI DEVI 0507012WL049152 MUNKI DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964815186 MRS MUNAKI DEVI I STATE BANK OF INDIA(508548)
4 PARAIYA BH-07-012-010-07449714/6059
(PRAiYA KHURD) 		0507012000NRG24300620230387888 04/07/2023 Sushma Kumari 0507012WL049152 Sushma Kumari 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964815184 SUSHMA KUMARI PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-010-07449714/6060
(PRAiYA KHURD) 		0507012000NRG24300620230387889 04/07/2023 Punam Kumari 0507012WL049152 Punam Kumari 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964815185 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
6 PARAIYA BH-07-012-010-07449674/3175
(PRAiYA KHURD) 		0507012000NRG24300620230387887 04/07/2023 sanjay kumar 0507012WL049152 sanjay kumar 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964815187 SANJAY KR. MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
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_040723APB_FTO_359219 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3648
2 PARAIYA BH0507012_040723APB_FTO_359219 Punjab National Bank PUNB0649800 PARAIYA 5472
3 PARAIYA BH0507012_040723APB_FTO_359219 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 1824

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