Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:18 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_230523APB_FTO_176539
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-07-012-003-04237300/2557
(MAJHIYAWA) 		0507012000NRG24220520230151220 23/05/2023 NAGENDRA KUMAR 0507012WL023928 NAGENDRA KUMAR 00354 PUNB0067500 2052 2052 Processed 27/05/2023 1903232673 NAGENDRA KUMAR S/O RAMBRIKSH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
2 PARAIYA BH-07-012-003-04237300/1212
(MAJHIYAWA) 		0507012000NRG24220520230151200 23/05/2023 Bhuneshwari Devi 0507012WL023928 Bhuneshwari Devi 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232650 BHUNESHVARI DEVI PUNJAB NATIONAL BANK(508568)
3 PARAIYA BH-07-012-003-04237300/1213
(MAJHIYAWA) 		0507012000NRG24220520230151201 23/05/2023 Panpati Devi 0507012WL023928 Panpati Devi 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232667 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-003-04237300/1217
(MAJHIYAWA) 		0507012000NRG24220520230151202 23/05/2023 Kavita Devi 0507012WL023928 Kavita Devi 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232646 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-003-04237300/2041
(MAJHIYAWA) 		0507012000NRG24220520230151203 23/05/2023 INDU DEVI 0507012WL023928 INDU DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232674 INDU DEVI PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-003-04237300/2049
(MAJHIYAWA) 		0507012000NRG24220520230151204 23/05/2023 PUNAM DEVI 0507012WL023928 PUNAM DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232671 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
7 PARAIYA BH-07-012-003-04237300/2050
(MAJHIYAWA) 		0507012000NRG24220520230151205 23/05/2023 KARAMI DEVI 0507012WL023928 KARAMI DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232672 KARAMI DEVI PUNJAB NATIONAL BANK(508568)
8 PARAIYA BH-07-012-003-04237300/2051
(MAJHIYAWA) 		0507012000NRG24220520230151206 23/05/2023 MANISH KUMAR 0507012WL023928 MANISH KUMAR 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232659 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
9 PARAIYA BH-07-012-003-04237300/2064
(MAJHIYAWA) 		0507012000NRG24220520230151207 23/05/2023 LALAKESHRI DEVI 0507012WL023928 LALAKESHRI DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232645 LALAKESHRI DEVI PUNJAB NATIONAL BANK(508568)
10 PARAIYA BH-07-012-003-04237300/2065
(MAJHIYAWA) 		0507012000NRG24220520230151208 23/05/2023 JUHI DEVI 0507012WL023928 JUHI DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232665 JUHI DEVI PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-003-04237300/2068
(MAJHIYAWA) 		0507012000NRG24220520230151209 23/05/2023 DEVA YADAV 0507012WL023928 DEVA YADAV 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232675 DEVA YADAV PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-003-04237300/2072
(MAJHIYAWA) 		0507012000NRG24220520230151210 23/05/2023 NARENDRA CHAUDHARI 0507012WL023928 NARENDRA CHAUDHARI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232666 NARENDRA CHAUDHRI PUNJAB NATIONAL BANK(508568)
13 PARAIYA BH-07-012-003-04237300/2078
(MAJHIYAWA) 		0507012000NRG24220520230151211 23/05/2023 LALASA DEVI 0507012WL023928 LALASA DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232641 LALSA DEVI W/O NARENDRA DAS PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-003-04237300/2135
(MAJHIYAWA) 		0507012000NRG24220520230151212 23/05/2023 BUDHADEV YADAV 0507012WL023928 BUDHADEV YADAV 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232668 BUDHDADEV YADAV PUNJAB NATIONAL BANK(508568)
15 PARAIYA BH-07-012-003-04237300/2155
(MAJHIYAWA) 		0507012000NRG24220520230151213 23/05/2023 LAILUN DEVI 0507012WL023928 LAILUN DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232647 LAILUN DEVI W/O VAIJNATH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-003-04237300/2156
(MAJHIYAWA) 		0507012000NRG24220520230151214 23/05/2023 GANESH CHUDHARI 0507012WL023928 GANESH CHUDHARI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232677 GANESH CHAUDHARU SO LT TULSHI CHAUDHARY PUNJAB NATIONAL BANK(508568)
17 PARAIYA BH-07-012-003-04237300/2159
(MAJHIYAWA) 		0507012000NRG24220520230151215 23/05/2023 GAYATRI DEVI 0507012WL023928 GAYATRI DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232654 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
18 PARAIYA BH-07-012-003-04237300/2166
(MAJHIYAWA) 		0507012000NRG24220520230151216 23/05/2023 RUBI DEVI 0507012WL023928 RUBI DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232670 RUBI DEVI PUNJAB NATIONAL BANK(508568)
19 PARAIYA BH-07-012-003-04237300/2171
(MAJHIYAWA) 		0507012000NRG24220520230151217 23/05/2023 SANJU DEVI 0507012WL023928 SANJU DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232655 SANJU DEVI PUNJAB NATIONAL BANK(508568)
20 PARAIYA BH-07-012-003-04237300/2246
(MAJHIYAWA) 		0507012000NRG24220520230151218 23/05/2023 vikash Kumar 0507012WL023928 vikash Kumar 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232639 VIKASH KUMAR ICICI BANK LTD(508534)
21 PARAIYA BH-07-012-003-04237300/2254
(MAJHIYAWA) 		0507012000NRG24220520230151219 23/05/2023 Vinay Kumar 0507012WL023928 Vinay Kumar 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232676 VINAY KUMAR PUNJAB NATIONAL BANK(508568)
22 PARAIYA BH-07-012-003-04237300/2562
(MAJHIYAWA) 		0507012000NRG24220520230151221 23/05/2023 KAPUR DEVI 0507012WL023928 KAPUR DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232642 KAPUR DEVI PUNJAB NATIONAL BANK(508568)
23 PARAIYA BH-07-012-003-04237300/2605
(MAJHIYAWA) 		0507012000NRG24220520230151222 23/05/2023 Paro Devi 0507012WL023928 Paro Devi 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232661 PARO DEVI PUNJAB NATIONAL BANK(508568)
24 PARAIYA BH-07-012-003-04237300/2610
(MAJHIYAWA) 		0507012000NRG24220520230151223 23/05/2023 Shanti devi 0507012WL023928 Shanti devi 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232663 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
25 PARAIYA BH-07-012-003-04237300/2612
(MAJHIYAWA) 		0507012000NRG24220520230151224 23/05/2023 Manti devi 0507012WL023928 Manti devi 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232656 MANTI DEVI PUNJAB NATIONAL BANK(508568)
26 PARAIYA BH-07-012-003-04237300/2613
(MAJHIYAWA) 		0507012000NRG24220520230151225 23/05/2023 Raj kumar 0507012WL023928 Raj kumar 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232648 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
27 PARAIYA BH-07-012-003-04237300/2614
(MAJHIYAWA) 		0507012000NRG24220520230151226 23/05/2023 Bhim kumar 0507012WL023928 Bhim kumar 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232643 BHIM KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 PARAIYA BH-07-012-003-04237300/2618
(MAJHIYAWA) 		0507012000NRG24220520230151227 23/05/2023 Mahendra Yadav 0507012WL023928 Mahendra Yadav 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232640 MAHENDRA YADAV S/O JAGDEO YADAV PUNJAB NATIONAL BANK(508568)
29 PARAIYA BH-07-012-003-04237300/2621
(MAJHIYAWA) 		0507012000NRG24220520230151229 23/05/2023 Jitendra Kumar 0507012WL023928 Jitendra Kumar 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232662 JITENDRA KUMAR BANK OF BARODA(606985)
30 PARAIYA BH-07-012-003-04237300/2622
(MAJHIYAWA) 		0507012000NRG24220520230151230 23/05/2023 Toni devi 0507012WL023928 Toni devi 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232644 TONI DEVI PUNJAB NATIONAL BANK(508568)
31 PARAIYA BH-07-012-003-04237300/2733
(MAJHIYAWA) 		0507012000NRG24220520230151231 23/05/2023 AJIT SINGH YADAV 0507012WL023928 AJIT SINGH YADAV 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232652 AJEET SINGH YADAV PUNJAB NATIONAL BANK(508568)
32 PARAIYA BH-07-012-003-04237300/3042
(MAJHIYAWA) 		0507012000NRG24220520230151232 23/05/2023 SHILA DEVI 0507012WL023928 SHILA DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232649 SHILA DEVI PUNJAB NATIONAL BANK(508568)
33 PARAIYA BH-07-012-003-04237300/3047
(MAJHIYAWA) 		0507012000NRG24220520230151233 23/05/2023 PRAMILA DEVI 0507012WL023928 PRAMILA DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232653 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
34 PARAIYA BH-07-012-003-04237300/3070
(MAJHIYAWA) 		0507012000NRG24220520230151234 23/05/2023 INDAR DEVI 0507012WL023928 INDAR DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232657 INDAR DEVI PUNJAB NATIONAL BANK(508568)
35 PARAIYA BH-07-012-003-04237300/3071
(MAJHIYAWA) 		0507012000NRG24220520230151235 23/05/2023 SHARDA DEVI 0507012WL023928 SHARDA DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232658 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
36 PARAIYA BH-07-012-003-04237300/3295
(MAJHIYAWA) 		0507012000NRG24220520230151236 23/05/2023 RADHA DEVI 0507012WL023928 RADHA DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232669 RADHA KUMAR PUNJAB NATIONAL BANK(508568)
37 PARAIYA BH-07-012-003-04237300/3522
(MAJHIYAWA) 		0507012000NRG24220520230151237 23/05/2023 NITU DEVI 0507012WL023928 NITU DEVI 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232651 NITU DEVI PUNJAB NATIONAL BANK(508568)
38 PARAIYA BH-07-012-003-04237300/3913
(MAJHIYAWA) 		0507012000NRG24220520230151238 23/05/2023 Shila Devi 0507012WL023928 Shila Devi 00354 PUNB0649800 2052 2052 Processed 27/05/2023 1903232660 SHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 75924 75924
39 PARAIYA BH-07-012-003-04237300/2620
(MAJHIYAWA) 		0507012000NRG24220520230151228 23/05/2023 Sudhir kumar 0507012WL023928 Sudhir kumar 00696 PUNB0MBGB06 2052 2052 Processed 27/05/2023 1903232664 SUDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
Total 80028 80028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_230523APB_FTO_176539 Punjab National Bank PUNB0067500 GURARU 2052
2 PARAIYA BH0507012_230523APB_FTO_176539 Punjab National Bank PUNB0649800 PARAIYA 75924
3 PARAIYA BH0507012_230523APB_FTO_176539 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 2052

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