Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:33 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_280423FTO_82338
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-07-012-003-04051800/2955
(MAJHIYAWA) 		0507012000NRG24270420230046791 28/04/2023 Sanjay Chaoudhary 0507012WL007882 Sanjay Chaoudhary 00354 PUNB0649800 3420 3420 Processed 11/05/2023 1449235014 Sanjay Chaoudhary ()
2 PARAIYA BH-07-012-005-04054000/2549
(Solra) 		0507012000NRG24270420230045852 28/04/2023 RITA DEVI 0507012WL007777 RITA DEVI 00354 PUNB0649800 3420 3420 Processed 11/05/2023 1449235012 RITA DEVI ()
SubTotal 6840 6840
3 PARAIYA BH-07-012-003-03967500/2307
(MAJHIYAWA) 		0507012000NRG24270420230046783 28/04/2023 Subhash paswan 0507012WL007881 Subhash paswan 00415 SBIN0011807 3420 3420 Processed 11/05/2023 1449235013 MRS SUBHASH PASWAN ()
4 PARAIYA BH-07-012-003-03967500/3063
(MAJHIYAWA) 		0507012000NRG24270420230046200 28/04/2023 SONI DEVI 0507012WL007834 SONI DEVI 00415 SBIN0011807 3420 3420 Processed 11/05/2023 1449235015 MRS SONI DEVI ()
SubTotal 6840 6840
5 PARAIYA BH-07-012-005-04054000/4937
(Solra) 		0507012000NRG24270420230045782 28/04/2023 CHAMPA DEVI 0507012WL007771 CHAMPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1449235010 CHAMPA DEVI ()
6 PARAIYA BH-07-012-005-04054000/5220
(Solra) 		0507012000NRG24270420230045853 28/04/2023 BASHARUJJANA 0507012WL007777 BASHARUJJANA 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1449235011 BASHARUJJANA ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_280423FTO_82338 Punjab National Bank PUNB0649800 PARAIYA 6840
2 PARAIYA BH0507012_280423FTO_82338 State Bank of India SBIN0011807 TEKARI 6840
3 PARAIYA BH0507012_280423FTO_82338 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 6840

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