Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:22 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_111023FTO_602316
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-07-012-004-04053500/1099
(KARHATTA) 		0507012000NRG24101020230646136 11/10/2023 KHUSHBOO KUMARI 0507012WL104228 KHUSHBOO KUMARI 00045 BARB0GBROAD 1596 1596 Processed 02/11/2023 6933993969 KHUSHBOO KUMARI ()
2 PARAIYA BH-07-012-004-04053500/1100
(KARHATTA) 		0507012000NRG24101020230646137 11/10/2023 Arun Singh 0507012WL104228 Arun Singh 00045 BARB0GBROAD 1596 1596 Processed 02/11/2023 6933993970 Arun Singh ()
SubTotal 3192 3192
3 PARAIYA BH-07-012-004-04053500/1102
(KARHATTA) 		0507012000NRG24101020230646138 11/10/2023 MITHUN SINGH 0507012WL104228 MITHUN SINGH 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6933993971 MITHUN SINGH ()
SubTotal 1596 1596
4 PARAIYA BH-07-012-004-04053300/1604
(KARHATTA) 		0507012000NRG24101020230646125 11/10/2023 Abhimanyu Kumar 0507012WL104225 Abhimanyu Kumar 00354 PUNB0649800 1596 1596 Processed 02/11/2023 6933993974 Abhimanyu Kumar ()
5 PARAIYA BH-07-012-004-04053300/4142
(KARHATTA) 		0507012000NRG24101020230646126 11/10/2023 Ankit Kumar 0507012WL104225 Ankit Kumar 00354 PUNB0649800 1596 1596 Processed 02/11/2023 6933993972 Ankit Kumar ()
SubTotal 3192 3192
6 PARAIYA BH-07-012-004-04053500/1000
(KARHATTA) 		0507012000NRG24101020230646135 11/10/2023 SHANU KUMAR 0507012WL104228 SHANU KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6933993973 SHANU KUMAR ()
SubTotal 1596 1596
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_111023FTO_602316 Bank of Baroda BARB0GBROAD G B ROAD 3192
2 PARAIYA BH0507012_111023FTO_602316 Punjab National Bank PUNB0385100 TEKARI 1596
3 PARAIYA BH0507012_111023FTO_602316 Punjab National Bank PUNB0649800 PARAIYA 3192
4 PARAIYA BH0507012_111023FTO_602316 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 1596

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