Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:28 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_300923APB_FTO_575785
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-07-012-007-04012100/3703
(KAPASIYA) 		0507012000NRG24290920230616348 30/09/2023 USHA DEVI 0507012WL096598 USHA DEVI 00354 PUNB0649800 1824 1824 Processed 02/11/2023 6934080282 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 PARAIYA BH-07-012-007-04012100/2234
(KAPASIYA) 		0507012000NRG24290920230616345 30/09/2023 Avinash kumar 0507012WL096598 Avinash kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934080284 AVINASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 PARAIYA BH-07-012-007-04012100/3238
(KAPASIYA) 		0507012000NRG24290920230616346 30/09/2023 RAMPUJAN KUMAR 0507012WL096598 RAMPUJAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934080286 RAMPUJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
4 PARAIYA BH-07-012-007-04012100/3702
(KAPASIYA) 		0507012000NRG24290920230616347 30/09/2023 PUNITA KUMARI 0507012WL096598 PUNITA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934080285 MRS PUNITA KUMARI STATE BANK OF INDIA(508548)
5 PARAIYA BH-07-012-007-04047700/2609
(KAPASIYA) 		0507012000NRG24290920230616349 30/09/2023 SONMA DEVI 0507012WL096598 SONMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934080287 SONMA DEVI W/O BIMAL RAVIDASH MADYA BIHAR GRAMIN BANK(607136)
6 PARAIYA BH-07-012-007-04047700/3706
(KAPASIYA) 		0507012000NRG24290920230616350 30/09/2023 MANITA DEVI 0507012WL096598 MANITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934080283 MANITA DEVI W/O-RAGHUVEER MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9120 9120
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_300923APB_FTO_575785 Punjab National Bank PUNB0649800 PARAIYA 1824
2 PARAIYA BH0507012_300923APB_FTO_575785 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 7296
3 PARAIYA BH0507012_300923APB_FTO_575785 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 1824

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