Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:23 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_040823FTO_465935
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-07-012-006-04048800/3321
(Punakala) 		0507012000NRG24040820230507014 04/08/2023 sona devi 0507012WL066928 sona devi 00045 BARB0GBROAD 3420 3420 Processed 21/09/2023 5778352901 sona devi ()
SubTotal 3420 3420
2 PARAIYA BH-07-012-006-04054300/2750
(Punakala) 		0507012000NRG24040820230507012 04/08/2023 soni devi 0507012WL066927 soni devi 00045 BARB0MANPUR 3420 3420 Processed 21/09/2023 5778352900 soni devi ()
SubTotal 3420 3420
3 PARAIYA BH-07-012-006-04054300/3299
(Punakala) 		0507012000NRG24040820230507015 04/08/2023 Kanchan devi 0507012WL066928 Kanchan devi 00045 BARB0TEKGAY 3420 3420 Processed 21/09/2023 5778352894 Kanchan devi ()
SubTotal 3420 3420
4 PARAIYA BH-07-012-005-04054000/1490
(Solra) 		0507012000NRG24040820230507016 04/08/2023 rajesh manjhi 0507012WL066929 rajesh manjhi 00176 IDIB000C624 3420 3420 Processed 21/09/2023 5778352895 rajesh manjhi ()
SubTotal 3420 3420
5 PARAIYA BH-07-012-003-04051800/2587
(MAJHIYAWA) 		0507012000NRG24040820230507005 04/08/2023 Surendra singh 0507012WL066925 Surendra singh 00354 PUNB0649800 1824 1824 Processed 21/09/2023 5778352899 Surendra singh ()
6 PARAIYA BH-07-012-003-04051800/2955
(MAJHIYAWA) 		0507012000NRG24040820230507007 04/08/2023 Sanjay Chaoudhary 0507012WL066925 Sanjay Chaoudhary 00354 PUNB0649800 2280 2280 Processed 21/09/2023 5778352902 Sanjay Chaoudhary ()
SubTotal 4104 4104
7 PARAIYA BH-07-012-006-04048500/3370
(Punakala) 		0507012000NRG24040820230507009 04/08/2023 MUNNI DEVI 0507012WL066927 MUNNI DEVI 00468 UBIN0576409 3420 3420 Processed 21/09/2023 5778352898 MUNNI DEVI ()
SubTotal 3420 3420
8 PARAIYA BH-07-012-006-04048800/3315
(Punakala) 		0507012000NRG24040820230507013 04/08/2023 LALITA DEVI 0507012WL066928 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778352896 LALITA DEVI ()
9 PARAIYA BH-07-012-006-04054300/1051
(Punakala) 		0507012000NRG24040820230507011 04/08/2023 bachan manghi 0507012WL066927 bachan manghi 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778352897 bachan manghi ()
SubTotal 6840 6840
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_040823FTO_465935 Bank of Baroda BARB0GBROAD G B ROAD 3420
2 PARAIYA BH0507012_040823FTO_465935 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
3 PARAIYA BH0507012_040823FTO_465935 Bank of Baroda BARB0TEKGAY Tekari Road 3420
4 PARAIYA BH0507012_040823FTO_465935 Indian Bank IDIB000C624 Circuit House 3420
5 PARAIYA BH0507012_040823FTO_465935 Punjab National Bank PUNB0649800 PARAIYA 4104
6 PARAIYA BH0507012_040823FTO_465935 Union Bank of India UBIN0576409 CHANDUATI GAYA 3420
7 PARAIYA BH0507012_040823FTO_465935 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 6840

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