Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:09:09 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_030823APB_FTO_461757
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-07-012-004-04053400/2383
(KARHATTA) 		0507012000NRG24020820230501424 03/08/2023 Nauvat Singh 0507012WL065660 Nauvat Singh 00045 BARB0GBROAD 1596 1596 Processed 21/09/2023 5778382272 NAUVAT SINGH BANK OF BARODA(606985)
2 PARAIYA BH-07-012-004-04053400/4151
(KARHATTA) 		0507012000NRG24020820230501428 03/08/2023 BIGAN MANJHI 0507012WL065660 BIGAN MANJHI 00045 BARB0GBROAD 1596 1596 Processed 21/09/2023 5778382273 BIGAN MANJHI BANK OF BARODA(606985)
SubTotal 3192 3192
3 PARAIYA BH-07-012-004-04053400/2792
(KARHATTA) 		0507012000NRG24020820230501426 03/08/2023 JULSA DEVI 0507012WL065660 JULSA DEVI 00045 BARB0LODIPU 1596 1596 Processed 21/09/2023 5778382271 JULASA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
4 PARAIYA BH-07-012-004-04053400/4700
(KARHATTA) 		0507012000NRG24020820230501429 03/08/2023 DEEPAK KUMAR 0507012WL065660 DEEPAK KUMAR 00354 PUNB0649800 1596 1596 Processed 21/09/2023 5778382270 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
5 PARAIYA BH-07-012-004-04053400/2614
(KARHATTA) 		0507012000NRG24020820230501425 03/08/2023 Shivam sharan 0507012WL065660 Shivam sharan 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778382274 SHIVAM SHARAN MADYA BIHAR GRAMIN BANK(607136)
6 PARAIYA BH-07-012-004-04053400/4150
(KARHATTA) 		0507012000NRG24020820230501427 03/08/2023 RUBI DEVI 0507012WL065660 RUBI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5778382275 RUBI DEVI W/O BIGAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_030823APB_FTO_461757 Bank of Baroda BARB0GBROAD G B ROAD 3192
2 PARAIYA BH0507012_030823APB_FTO_461757 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 1596
3 PARAIYA BH0507012_030823APB_FTO_461757 Punjab National Bank PUNB0649800 PARAIYA 1596
4 PARAIYA BH0507012_030823APB_FTO_461757 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 1596
5 PARAIYA BH0507012_030823APB_FTO_461757 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 1596

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