Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:03 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_020723FTO_348353
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-07-012-008-04048000/3601
(MANGRAMA) 		0507012000NRG24280620230369014 02/07/2023 GITA DEVI 0507012WL047451 GITA DEVI 00048 BKID0004475 1824 1824 Processed 30/08/2023 4960821661 GITA DEVI ()
SubTotal 1824 1824
2 PARAIYA BH-07-012-008-04048000/3604
(MANGRAMA) 		0507012000NRG24280620230369017 02/07/2023 ANITA KUMARI 0507012WL047451 ANITA KUMARI 00048 BKID0004488 1824 1824 Processed 30/08/2023 4960821662 ANITA KUMARI ()
SubTotal 1824 1824
3 PARAIYA BH-07-012-008-04048000/3603
(MANGRAMA) 		0507012000NRG24280620230369016 02/07/2023 LALITA DEVI 0507012WL047451 LALITA DEVI 00468 UBIN0576409 1824 1824 Processed 30/08/2023 4960821666 LALITA DEVI ()
4 PARAIYA BH-07-012-008-04048000/3605
(MANGRAMA) 		0507012000NRG24280620230369018 02/07/2023 NARESH YADAV 0507012WL047451 NARESH YADAV 00468 UBIN0576409 1824 1824 Processed 30/08/2023 4960821667 NARESH YADAV ()
SubTotal 3648 3648
5 PARAIYA BH-07-012-008-04048000/3600
(MANGRAMA) 		0507012000NRG24280620230369013 02/07/2023 SARITA DEVI 0507012WL047451 SARITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4960821665 SARITA DEVI ()
6 PARAIYA BH-07-012-008-04048000/3602
(MANGRAMA) 		0507012000NRG24280620230369015 02/07/2023 RAUSHAN KUMAR 0507012WL047451 RAUSHAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4960821664 RAUSHAN KUMAR ()
7 PARAIYA BH-07-012-008-04058200/2413
(MANGRAMA) 		0507012000NRG24280620230369266 02/07/2023 SUNIL KUMAR 0507012WL047495 SUNIL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4960821663 SUNIL KUMAR ()
SubTotal 5472 5472
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_020723FTO_348353 Bank of India BKID0004475 GAYA 1824
2 PARAIYA BH0507012_020723FTO_348353 Bank of India BKID0004488 SAHDEOKHAP 1824
3 PARAIYA BH0507012_020723FTO_348353 Union Bank of India UBIN0576409 CHANDUATI GAYA 3648
4 PARAIYA BH0507012_020723FTO_348353 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 5472

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