Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:18 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_270723FTO_448892
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-07-012-005-04054600/4989
(Solra) 		0507012000NRG24190720230476753 27/07/2023 MANJU DEVI 0507012WL059608 MANJU DEVI 00176 IDIB000C620 3420 3420 Processed 19/09/2023 5742226775 MANJU DEVI ()
SubTotal 3420 3420
2 PARAIYA BH-07-012-005-04054000/5046
(Solra) 		0507012000NRG24190720230476749 27/07/2023 Mohmmad Meraj 0507012WL059608 Mohmmad Meraj 00354 PUNB0060600 3420 3420 Processed 19/09/2023 5742226776 Mohmmad Meraj ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_270723FTO_448892 Indian Bank IDIB000C620 JAMUNIATOLA 3420
2 PARAIYA BH0507012_270723FTO_448892 Punjab National Bank PUNB0060600 DALMIA NAGAR 3420

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