Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:01:47 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_281023APB_FTO_634431
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-07-012-003-04053100/3403
(MAJHIYAWA) 		0507012000NRG24281020230685215 28/10/2023 SANJEEV KUMAR 0507012WL114321 SANJEEV KUMAR 00045 BARB0TEKGAY 1824 1824 Processed 04/11/2023 7017930962 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PARAIYA BH-07-012-003-04051700/3934
(MAJHIYAWA) 		0507012000NRG24281020230685217 28/10/2023 NAGENDRA KUMAR 0507012WL114323 NAGENDRA KUMAR 00354 PUNB0649800 1824 1824 Processed 04/11/2023 7017930964 NAGENDRA KUMAR PUNJAB NATIONAL BANK(508568)
3 PARAIYA BH-07-012-003-04051700/3935
(MAJHIYAWA) 		0507012000NRG24281020230685218 28/10/2023 MR RAJ KUMAR 0507012WL114324 MR RAJ KUMAR 00354 PUNB0649800 1824 1824 Processed 04/11/2023 7017930963 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 PARAIYA BH-07-012-003-04051800/3202
(MAJHIYAWA) 		0507012000NRG24281020230685214 28/10/2023 Vinod Singh 0507012WL114320 Vinod Singh 00415 SBIN0011807 1824 1824 Processed 04/11/2023 7017930960 MR VINOD SINGH STATE BANK OF INDIA(508548)
5 PARAIYA BH-07-012-003-04051800/3937
(MAJHIYAWA) 		0507012000NRG24281020230685213 28/10/2023 POONAM DEVI 0507012WL114319 POONAM DEVI 00415 SBIN0011807 1824 1824 Processed 04/11/2023 7017930961 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 PARAIYA BH-07-012-003-03967500/3430
(MAJHIYAWA) 		0507012000NRG24281020230685216 28/10/2023 SUBHASH KUMAR 0507012WL114322 SUBHASH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7017930965 SUBHASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
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_281023APB_FTO_634431 Bank of Baroda BARB0TEKGAY Tekari Road 1824
2 PARAIYA BH0507012_281023APB_FTO_634431 Punjab National Bank PUNB0649800 PARAIYA 3648
3 PARAIYA BH0507012_281023APB_FTO_634431 State Bank of India SBIN0011807 TEKARI 3648
4 PARAIYA BH0507012_281023APB_FTO_634431 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 1824

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