Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:30 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_060523FTO_113301
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-07-012-004-04053300/1877
(KARHATTA) 		0507012000NRG24040520230083402 06/05/2023 Ravi Kumar 0507012WL013728 Ravi Kumar 00045 BARB0GBROAD 2508 2508 Processed 12/05/2023 1482484569 Ravi Kumar ()
SubTotal 2508 2508
2 PARAIYA BH-07-012-004-04053600/2105
(KARHATTA) 		0507012000NRG24060520230089046 06/05/2023 MINA DEVI 0507012WL014804 MINA DEVI 00415 SBIN0011807 2508 2508 Processed 12/05/2023 1482484571 MRS MINA DEVI ()
SubTotal 2508 2508
3 PARAIYA BH-07-012-004-04053600/1331
(KARHATTA) 		0507012000NRG24060520230089041 06/05/2023 Raju kumar 0507012WL014804 Raju kumar 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1482484572 Raju kumar ()
4 PARAIYA BH-07-012-004-04053600/44
(KARHATTA) 		0507012000NRG24060520230089053 06/05/2023 RAJU MANJHI 0507012WL014804 RAJU MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1482484570 RAJU MANJHI ()
SubTotal 4788 4788
Total 9804 9804

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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_113301 Bank of Baroda BARB0GBROAD G B ROAD 2508
2 PARAIYA BH0507012_060523FTO_113301 State Bank of India SBIN0011807 TEKARI 2508
3 PARAIYA BH0507012_060523FTO_113301 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 4788

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