Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:23 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_200623FTO_290818
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-07-012-002-04050300/3648
(Ajmatganj) 		0507012000NRG24150620230289272 20/06/2023 NANDANI KUMARI 0507012WL040422 NANDANI KUMARI 00045 BARB0RAUNAX 3192 3192 Processed 27/06/2023 2808923076 NANDANI KUMARI ()
SubTotal 3192 3192
2 PARAIYA BH-07-012-002-04052500/2781
(Ajmatganj) 		0507012000NRG24150620230288972 20/06/2023 UPENDRA YADAV 0507012WL040398 UPENDRA YADAV 00354 PUNB0067500 3192 3192 Processed 28/06/2023 2808923077 UPENDRA YADAV ()
SubTotal 3192 3192
3 PARAIYA BH-07-012-002-04020400/3724
(Ajmatganj) 		0507012000NRG24150620230288958 20/06/2023 SUNITA DEVI 0507012WL040398 SUNITA DEVI 00354 PUNB0649800 3192 3192 Processed 28/06/2023 2808923078 SUNITA DEVI ()
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_200623FTO_290818 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3192
2 PARAIYA BH0507012_200623FTO_290818 Punjab National Bank PUNB0067500 GURARU 3192
3 PARAIYA BH0507012_200623FTO_290818 Punjab National Bank PUNB0649800 PARAIYA 3192

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