Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:27 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_060523FTO_112439
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-07-012-010-07449654/3675
(PRAiYA KHURD) 		0507012000NRG24060520230087949 06/05/2023 SHIVU PRAJAPAT 0507012WL014642 SHIVU PRAJAPAT 00045 BARB0RAUNAX 1824 1824 Processed 12/05/2023 1482487940 SHIVU PRAJAPAT ()
2 PARAIYA BH-07-012-010-07449654/4037
(PRAiYA KHURD) 		0507012000NRG24060520230087965 06/05/2023 VIRANJI KUMARI 0507012WL014642 VIRANJI KUMARI 00045 BARB0RAUNAX 1824 1824 Processed 12/05/2023 1482487939 VIRANJI KUMARI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_060523FTO_112439 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3648

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