Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:33 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_020823APB_FTO_460342
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-07-012-009-04221100/2907
(Bagahi) 		0507012000NRG24310720230490694 02/08/2023 Puja kumari 0507012WL063397 Puja kumari 00045 BARB0MANPUR 1596 1596 Processed 21/09/2023 5784482485 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
2 PARAIYA BH-07-012-009-04181700/2758
(Bagahi) 		0507012000NRG24310720230490661 02/08/2023 Manoj kumar 0507012WL063392 Manoj kumar 00048 BKID0004480 1596 1596 Processed 21/09/2023 5784482480 Manoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
3 PARAIYA BH-07-012-009-04181700/2813
(Bagahi) 		0507012000NRG24310720230490690 02/08/2023 Sanjeet kumar 0507012WL063395 Sanjeet kumar 00048 BKID0004480 1596 1596 Processed 21/09/2023 5784482479 Sanjeet Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
4 PARAIYA BH-07-012-009-04181700/261
(Bagahi) 		0507012000NRG24310720230490687 02/08/2023 KANCHAN DEVI 0507012WL063395 KANCHAN DEVI 00048 BKID0004490 1596 1596 Processed 21/09/2023 5784482477 Kanchan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 PARAIYA BH-07-012-009-04181700/271
(Bagahi) 		0507012000NRG24310720230490688 02/08/2023 RAMESHWAR YADAV 0507012WL063395 RAMESHWAR YADAV 00048 BKID0004490 1596 1596 Processed 21/09/2023 5784482476 Rameshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
6 PARAIYA BH-07-012-009-04221100/3043
(Bagahi) 		0507012000NRG24310720230490696 02/08/2023 KALA DEVI 0507012WL063397 KALA DEVI 00048 BKID0004490 1596 1596 Processed 21/09/2023 5784482478 KALA DEVI BANK OF INDIA(508505)
SubTotal 4788 4788
7 PARAIYA BH-07-012-009-04221100/2903
(Bagahi) 		0507012000NRG24310720230490692 02/08/2023 Golden Kumar 0507012WL063397 Golden Kumar 00354 PUNB0385000 1596 1596 Processed 21/09/2023 5784482482 GOLDEN KUMAR S/O KALI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
8 PARAIYA BH-07-012-009-04181700/852-A
(Bagahi) 		0507012000NRG24310720230490663 02/08/2023 Babita devi 0507012WL063392 Babita devi 00415 SBIN0002739 1596 1596 Processed 21/09/2023 5784482484 Vavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
9 PARAIYA BH-07-012-009-04181700/930-A
(Bagahi) 		0507012000NRG24310720230490665 02/08/2023 Rampati Yadav 0507012WL063392 Rampati Yadav 00415 SBIN0017426 1596 1596 Processed 21/09/2023 5784482483 MR RAMAPATI YADAV STATE BANK OF INDIA(508548)
10 PARAIYA BH-07-012-009-04221100/911
(Bagahi) 		0507012000NRG24310720230490697 02/08/2023 Premlal Thakur 0507012WL063397 Premlal Thakur 00415 SBIN0017426 1596 1596 Processed 21/09/2023 5784482481 PREMLAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
11 PARAIYA BH-07-012-009-04181700/264
(Bagahi) 		0507012000NRG24310720230490660 02/08/2023 SABITA DEVI 0507012WL063392 SABITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5784482475 KIRAN DEVI WO BABU LAL PRASAD MADYA BIHAR GRAMIN BANK(607136)
12 PARAIYA BH-07-012-009-04221100/2905
(Bagahi) 		0507012000NRG24310720230490693 02/08/2023 Basdev Yadav 0507012WL063397 Basdev Yadav 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5784482465 BASUDEV YADAV S/O LATE BHARTI YADAV MADYA BIHAR GRAMIN BANK(607136)
13 PARAIYA BH-07-012-009-04221100/2908
(Bagahi) 		0507012000NRG24310720230490695 02/08/2023 Mala Devi 0507012WL063397 Mala Devi 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5784482472 MRS MALA DEVI STATE BANK OF INDIA(508548)
14 PARAIYA BH-07-012-009-04243000/1167
(Bagahi) 		0507012000NRG24310720230490653 02/08/2023 MR KAMLESH YADAV 0507012WL063390 MR KAMLESH YADAV 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784482470 KAMLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
15 PARAIYA BH-07-012-009-04243000/1167
(Bagahi) 		0507012000NRG24310720230490654 02/08/2023 MRS REKHA DEVI 0507012WL063390 MRS REKHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784482467 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-009-04243000/1575
(Bagahi) 		0507012000NRG24310720230490655 02/08/2023 MR RAMJATAN YADAV 0507012WL063390 MR RAMJATAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784482466 RAMJATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-009-04243000/1575
(Bagahi) 		0507012000NRG24310720230490656 02/08/2023 MRS TILESHWARI DEVI 0507012WL063390 MRS TILESHWARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784482468 TILESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 PARAIYA BH-07-012-009-04243000/3243
(Bagahi) 		0507012000NRG24310720230490657 02/08/2023 CHHOTU KUMAR 0507012WL063390 CHHOTU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784482471 CHHOTU KUMAR S/O-RAMRATAN YADAV BANK OF INDIA(508505)
19 PARAIYA BH-07-012-009-04243000/3244
(Bagahi) 		0507012000NRG24310720230490658 02/08/2023 RANJAY YADAV 0507012WL063390 RANJAY YADAV 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784482469 RANJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15732 15732
20 PARAIYA BH-07-012-009-04181700/2808
(Bagahi) 		0507012000NRG24310720230490689 02/08/2023 Prabha devi 0507012WL063395 Prabha devi 00703 AIRP0000001 1596 1596 Processed 21/09/2023 5784482474 PUSHPA DEVI WO VIRENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
21 PARAIYA BH-07-012-009-04181700/3300
(Bagahi) 		0507012000NRG24310720230490662 02/08/2023 MANTU YADAV 0507012WL063392 MANTU YADAV 00703 AIRP0000001 1596 1596 Processed 21/09/2023 5784482473 Mantu Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_020823APB_FTO_460342 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 1596
2 PARAIYA BH0507012_020823APB_FTO_460342 Bank of India BKID0004480 A.N.PURI 3192
3 PARAIYA BH0507012_020823APB_FTO_460342 Bank of India BKID0004490 USEWA 4788
4 PARAIYA BH0507012_020823APB_FTO_460342 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 1596
5 PARAIYA BH0507012_020823APB_FTO_460342 State Bank of India SBIN0002739 BODH GAYA 1596
6 PARAIYA BH0507012_020823APB_FTO_460342 State Bank of India SBIN0017426 CHERKI BAZAR 3192
7 PARAIYA BH0507012_020823APB_FTO_460342 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 15732
8 PARAIYA BH0507012_020823APB_FTO_460342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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