Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:25 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_010623FTO_213559
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-07-012-009-04181700/266
(Bagahi) 		0507012000NRG24300520230192745 01/06/2023 DINANATH YADAV 0507012WL029069 DINANATH YADAV 00048 BKID0004490 2736 2736 Processed 08/06/2023 2310243268 DINANATH YADAV ()
2 PARAIYA BH-07-012-009-04221100/2888
(Bagahi) 		0507012000NRG24300520230192845 01/06/2023 Md Shabbir Ansari 0507012WL029081 Md Shabbir Ansari 00048 BKID0004490 2964 2964 Processed 08/06/2023 2310243267 Md Shabbir Ansari ()
SubTotal 5700 5700
3 PARAIYA BH-07-012-009-04181700/2360
(Bagahi) 		0507012000NRG24300520230192734 01/06/2023 SANJAY YADAV 0507012WL029069 SANJAY YADAV 00415 SBIN0002739 2964 2964 Processed 08/06/2023 2310243270 MR SANJAY YADAV ()
SubTotal 2964 2964
4 PARAIYA BH-07-012-009-04181700/269
(Bagahi) 		0507012000NRG24300520230192749 01/06/2023 BALESHWAR YADAV 0507012WL029069 BALESHWAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2310243269 BALESHWAR YADAV ()
SubTotal 2736 2736
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_010623FTO_213559 Bank of India BKID0004490 USEWA 5700
2 PARAIYA BH0507012_010623FTO_213559 State Bank of India SBIN0002739 BODH GAYA 2964
3 PARAIYA BH0507012_010623FTO_213559 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 2736

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