Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:52 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_290623FTO_332958
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-07-012-006-04052800/46-A
(Punakala) 		0507012000NRG24280620230368090 29/06/2023 Karu Manjhi 0507012WL047335 Karu Manjhi 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964270504 Karu Manjhi ()
SubTotal 3192 3192
2 PARAIYA BH-07-012-006-04052800/1646
(Punakala) 		0507012000NRG24280620230368066 29/06/2023 LAKHAN YADAV 0507012WL047335 LAKHAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964270503 LAKHAN YADAV ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_290623FTO_332958 Punjab National Bank PUNB0649800 PARAIYA 3192
2 PARAIYA BH0507012_290623FTO_332958 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 3192

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