Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:04 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_140923APB_FTO_545091
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-07-012-004-04053200/1531
(KARHATTA) 		0507012000NRG24130920230579374 14/09/2023 NUNU YADAV 0507012WL086936 NUNU YADAV 00696 PUNB0MBGB06 2964 2964 Processed 22/09/2023 5810757033 NUNU YADAV S/O PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
2 PARAIYA BH-07-012-004-04053200/1825
(KARHATTA) 		0507012000NRG24130920230579375 14/09/2023 MAHESH PATHAK 0507012WL086936 MAHESH PATHAK 00696 PUNB0MBGB06 2964 2964 Processed 22/09/2023 5810757031 MAHESH PATHAK S/O GOPAL PATAHK MADYA BIHAR GRAMIN BANK(607136)
3 PARAIYA BH-07-012-004-04053200/3276
(KARHATTA) 		0507012000NRG24130920230579376 14/09/2023 Sandei Devi 0507012WL086936 Sandei Devi 00696 PUNB0MBGB06 2964 2964 Processed 22/09/2023 5810757032 SANDEI DEVI W/O SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8892 8892
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_140923APB_FTO_545091 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 2964
2 PARAIYA BH0507012_140923APB_FTO_545091 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 2964
3 PARAIYA BH0507012_140923APB_FTO_545091 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 2964

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