Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:10 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_311023APB_FTO_639430
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-07-012-004-04053200/3335
(KARHATTA) 		0507012000NRG24261020230677679 31/10/2023 SHAILENDRA KUMAR YADAV 0507012WL112506 SHAILENDRA KUMAR YADAV 00045 BARB0GAYAXX 1824 1824 Processed 04/11/2023 7017896187 SHAILENDRA KUMAR YADAV SO CHANDRADEV YAD PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 PARAIYA BH-07-012-004-04053600/3661
(KARHATTA) 		0507012000NRG24281020230686114 31/10/2023 SONU KUMAR 0507012WL114525 SONU KUMAR 00045 BARB0GBROAD 1824 1824 Processed 04/11/2023 7017896193 SONU KUMAR S/O CHANDRAMANI SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
3 PARAIYA BH-07-012-004-04053500/5097
(KARHATTA) 		0507012000NRG24281020230685997 31/10/2023 Gaurav Kumar 0507012WL114497 Gaurav Kumar 00045 BARB0TEKARI 1824 1824 Processed 04/11/2023 7017896217 GAURAV KUMAR S/O NAGENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
4 PARAIYA BH-07-012-004-04053600/3560
(KARHATTA) 		0507012000NRG24281020230686113 31/10/2023 Shyamsundar Kumar 0507012WL114525 Shyamsundar Kumar 00045 BARB0TEKARI 1824 1824 Processed 04/11/2023 7017896186 SHYAMSUNDAR KUMAR BANK OF BARODA(606985)
5 PARAIYA BH-07-012-004-04053600/3662
(KARHATTA) 		0507012000NRG24281020230686127 31/10/2023 SAJEET KUMAR 0507012WL114528 SAJEET KUMAR 00045 BARB0TEKARI 1824 1824 Processed 04/11/2023 7017896185 SARJIT KUMAR S/O NARENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
6 PARAIYA BH-07-012-004-04053600/3665
(KARHATTA) 		0507012000NRG24281020230686128 31/10/2023 VIKASH KUMAR 0507012WL114528 VIKASH KUMAR 00354 PUNB0385100 1824 1824 Processed 04/11/2023 7017896192 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
7 PARAIYA BH-07-012-004-04053600/756
(KARHATTA) 		0507012000NRG24281020230686037 31/10/2023 Rishi Singh 0507012WL114511 Rishi Singh 00354 PUNB0385100 1824 1824 Processed 04/11/2023 7017896191 RISHI KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
8 PARAIYA BH-07-012-004-04053600/2151
(KARHATTA) 		0507012000NRG24281020230686054 31/10/2023 VINAY PASWAN 0507012WL114514 VINAY PASWAN 00415 SBIN0011807 1824 1824 Processed 04/11/2023 7017896189 VINAY PASWAN S/O BASANT PASWAN MADYA BIHAR GRAMIN BANK(607136)
9 PARAIYA BH-07-012-004-04053600/72-A
(KARHATTA) 		0507012000NRG24281020230686118 31/10/2023 RAMSWARUP MANJHI 0507012WL114526 RAMSWARUP MANJHI 00415 SBIN0011807 1824 1824 Processed 04/11/2023 7017896188 RAMSWARUP MANJHI S/O DHANESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
10 PARAIYA BH-07-012-004-04053200/1882
(KARHATTA) 		0507012000NRG24261020230677681 31/10/2023 RATAN KUMAR YADAV 0507012WL112508 RATAN KUMAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896203 RATAN KR YADAV S/O RAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
11 PARAIYA BH-07-012-004-04053200/1902
(KARHATTA) 		0507012000NRG24261020230677680 31/10/2023 RAMDEV YADAV 0507012WL112507 RAMDEV YADAV 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896215 RAMDEV YADAV S/O LATE KULDIP YADAV MADYA BIHAR GRAMIN BANK(607136)
12 PARAIYA BH-07-012-004-04053500/5085
(KARHATTA) 		0507012000NRG24281020230685992 31/10/2023 guddi kumari 0507012WL114495 guddi kumari 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896197 GUDDI KUMARI MADYA BIHAR GRAMIN BANK(607136)
13 PARAIYA BH-07-012-004-04053500/6003
(KARHATTA) 		0507012000NRG24281020230685998 31/10/2023 Renu Devi 0507012WL114497 Renu Devi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896195 RENU DEVI BANK OF BARODA(606985)
14 PARAIYA BH-07-012-004-04053600/268-A
(KARHATTA) 		0507012000NRG24281020230686034 31/10/2023 RAMADHAR PASWAN 0507012WL114511 RAMADHAR PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896201 RAMADHAR PASWAN S/O LATE VAISHAKHI PASWA MADYA BIHAR GRAMIN BANK(607136)
15 PARAIYA BH-07-012-004-04053600/275-A
(KARHATTA) 		0507012000NRG24281020230686055 31/10/2023 Guna Paswan 0507012WL114514 Guna Paswan 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896194 GUNA PASWAN S/O LATE RAMCHARITRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-004-04053600/3018
(KARHATTA) 		0507012000NRG24281020230686056 31/10/2023 Mantosh Kumar 0507012WL114514 Mantosh Kumar 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896210 MANTOSH KUMAR S/O SHANKAR RAY MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-004-04053600/3058
(KARHATTA) 		0507012000NRG24281020230686125 31/10/2023 Surendra Paswan 0507012WL114528 Surendra Paswan 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896190 MR SURENDRA PASWAN STATE BANK OF INDIA(508548)
18 PARAIYA BH-07-012-004-04053600/3099
(KARHATTA) 		0507012000NRG24281020230686035 31/10/2023 JYOTI DEVI 0507012WL114511 JYOTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896213 JYOTI DEVI W/O MUNNA KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-004-04053600/3100
(KARHATTA) 		0507012000NRG24281020230686116 31/10/2023 Sangita Devi 0507012WL114526 Sangita Devi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896198 SANGITA DEVI W/O DEVENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-004-04053600/33-A
(KARHATTA) 		0507012000NRG24281020230686057 31/10/2023 Ramnath Manjhi 0507012WL114514 Ramnath Manjhi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896202 RAMNATH MANJHI S/O SURAJ MANJHI MADYA BIHAR GRAMIN BANK(607136)
21 PARAIYA BH-07-012-004-04053600/3552
(KARHATTA) 		0507012000NRG24281020230686074 31/10/2023 DILIP KUMAR 0507012WL114518 DILIP KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896206 DILIP KUMAR S/O BALDEV MANJHI MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-004-04053600/3553
(KARHATTA) 		0507012000NRG24281020230686075 31/10/2023 KARMI DEV 0507012WL114518 KARMI DEV 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896204 KARMI DEVI W/O PURAT MANJHI MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-004-04053600/3555
(KARHATTA) 		0507012000NRG24281020230686126 31/10/2023 SURAJ KUMAR 0507012WL114528 SURAJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896205 SURAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-004-04053600/3558
(KARHATTA) 		0507012000NRG24281020230686112 31/10/2023 SIDHARTH KUMAR 0507012WL114525 SIDHARTH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896208 SIDHARTH KUMAR S/O RISHI SINGH MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-004-04053600/3663
(KARHATTA) 		0507012000NRG24281020230686115 31/10/2023 SACHIN KUMAR 0507012WL114525 SACHIN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896207 SACHIN KUMAR S/O RISHI SINGH MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-004-04053600/43
(KARHATTA) 		0507012000NRG24281020230686085 31/10/2023 RAMSHARAN MANJHI 0507012WL114520 RAMSHARAN MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896212 RAMSHARAN MANJHI S/O HUSHAINI MANJHI MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-004-04053600/5023
(KARHATTA) 		0507012000NRG24281020230686036 31/10/2023 Munna Kumar 0507012WL114511 Munna Kumar 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896196 MUNNA KUMAR S/O TRIVENI PRASAD MADYA BIHAR GRAMIN BANK(607136)
28 PARAIYA BH-07-012-004-04053600/6010
(KARHATTA) 		0507012000NRG24281020230686117 31/10/2023 Rohit Kumar 0507012WL114526 Rohit Kumar 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896209 ROHIT KUMAR S/O PURAT MANJHI MADYA BIHAR GRAMIN BANK(607136)
29 PARAIYA BH-07-012-004-04053600/6011
(KARHATTA) 		0507012000NRG24281020230686086 31/10/2023 Rani Devi 0507012WL114520 Rani Devi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896214 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 PARAIYA BH-07-012-004-04053600/6014
(KARHATTA) 		0507012000NRG24281020230686076 31/10/2023 Kunti Devi 0507012WL114518 Kunti Devi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896211 KUNTI DEVI W/O RAM NARAYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
31 PARAIYA BH-07-012-004-04053600/6019
(KARHATTA) 		0507012000NRG24281020230686077 31/10/2023 Anita Devi 0507012WL114518 Anita Devi 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896200 ANITA DEVI W/O W/O NARENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
32 PARAIYA BH-07-012-004-04053600/755
(KARHATTA) 		0507012000NRG24281020230686087 31/10/2023 Chandra mani singh 0507012WL114520 Chandra mani singh 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896199 CHANDRAMANI SINGH S/O SREE RAMSINGH MADYA BIHAR GRAMIN BANK(607136)
33 PARAIYA BH-07-012-004-04053600/789
(KARHATTA) 		0507012000NRG24281020230686119 31/10/2023 Shankar Raj 0507012WL114526 Shankar Raj 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017896216 SHANKAR PRASAD S/O DILAWAR RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 43776 43776
Total 60192 60192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_311023APB_FTO_639430 Bank of Baroda BARB0GAYAXX GAYA BRANCH 1824
2 PARAIYA BH0507012_311023APB_FTO_639430 Bank of Baroda BARB0GBROAD G B ROAD 1824
3 PARAIYA BH0507012_311023APB_FTO_639430 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 5472
4 PARAIYA BH0507012_311023APB_FTO_639430 Punjab National Bank PUNB0385100 TEKARI 3648
5 PARAIYA BH0507012_311023APB_FTO_639430 State Bank of India SBIN0011807 TEKARI 3648
6 PARAIYA BH0507012_311023APB_FTO_639430 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 3648
7 PARAIYA BH0507012_311023APB_FTO_639430 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 38304
8 PARAIYA BH0507012_311023APB_FTO_639430 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 1824

Download In Excel