Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:03 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_260523FTO_185753
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-07-012-008-04047900/2673
(MANGRAMA) 		0507012000NRG24240520230162883 26/05/2023 BIRAN SINGH 0507012WL025170 BIRAN SINGH 00354 PUNB0385000 2280 2280 Processed 31/05/2023 1977698149 BIRAN SINGH ()
2 PARAIYA BH-07-012-008-04047900/442
(MANGRAMA) 		0507012000NRG24240520230162892 26/05/2023 RAJMATI DEVI 0507012WL025170 RAJMATI DEVI 00354 PUNB0385000 2052 2052 Processed 31/05/2023 1977698146 RAJMATI DEVI ()
SubTotal 4332 4332
3 PARAIYA BH-07-012-008-04047900/1951
(MANGRAMA) 		0507012000NRG24240520230162873 26/05/2023 ARYAN KUMAR 0507012WL025170 ARYAN KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1977698148 ARYAN KUMAR ()
4 PARAIYA BH-07-012-008-04047900/882
(MANGRAMA) 		0507012000NRG24240520230162893 26/05/2023 GOPAL RAM 0507012WL025170 GOPAL RAM 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1977698147 GOPAL RAM ()
SubTotal 4332 4332
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_260523FTO_185753 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 4332
2 PARAIYA BH0507012_260523FTO_185753 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAGADH MEDICAL COLLEGE ROAD 4332

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