Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:25 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_060523FTO_112418
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-07-012-010-07449654/4038
(PRAiYA KHURD) 		0507012000NRG24060520230087913 06/05/2023 SUJANTI KUMARI 0507012WL014641 SUJANTI KUMARI 00045 BARB0RAUNAX 1824 1824 Processed 12/05/2023 1482490751 SUJANTI KUMARI ()
SubTotal 1824 1824
2 PARAIYA BH-07-012-010-07449654/5020
(PRAiYA KHURD) 		0507012000NRG24060520230087914 06/05/2023 Demanti Kumari 0507012WL014641 Demanti Kumari 00354 PUNB0649800 1824 1824 Processed 13/05/2023 1482490752 Demanti Kumari ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_060523FTO_112418 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 1824
2 PARAIYA BH0507012_060523FTO_112418 Punjab National Bank PUNB0649800 PARAIYA 1824

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