Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 10:48:37 AM

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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_151223FTO_733932

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-07-012-008-04058200/3251 (MANGRAMA)

0507012000NRG24141220230822438

15/12/2023

SONAMA DEVI

0507012WL143105

SONAMA DEVI

00696

PUNB0MBGB06

3192

3192

Processed

01/02/2024

9908819407

SONAMA DEVI

()

2

PARAIYA

BH-07-012-008-04058200/3254 (MANGRAMA)

0507012000NRG24141220230822439

15/12/2023

Sumitra Devi

0507012WL143105

Sumitra Devi

00696

PUNB0MBGB06

3192

3192

Processed

01/02/2024

9908819406

Sumitra Devi

()

3

PARAIYA

BH-07-012-008-04199100/4023 (MANGRAMA)

0507012000NRG24141220230822448

15/12/2023

RAJENDRA PASWAN

0507012WL143105

RAJENDRA PASWAN

00696

PUNB0MBGB06

3192

3192

Processed

01/02/2024

9908819405

RAJENDRA PASWAN

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAIYA	BH0507012_151223FTO_733932	Dakshin Bihar Gramin Bank	PUNB0MBGB06	KAPASIA	3192
2	PARAIYA	BH0507012_151223FTO_733932	Dakshin Bihar Gramin Bank	PUNB0MBGB06	RAJA HARI	6384

Download In Excel