Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:27 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_040523APB_FTO_102409
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-07-012-005-04054000/2704
(Solra) 		0507012000NRG24030520230073057 04/05/2023 DEVENDRA KUMAR 0507012WL012260 DEVENDRA KUMAR 00045 BARB0GAYAXX 2508 2508 Processed 12/05/2023 1481047122 Devendra Kumar BANK OF BARODA(606985)
2 PARAIYA BH-07-012-005-04054000/4042
(Solra) 		0507012000NRG24030520230073063 04/05/2023 Abhishek Kumar Yadav 0507012WL012260 Abhishek Kumar Yadav 00045 BARB0GAYAXX 2508 2508 Processed 12/05/2023 1481047093 ABHISHEK KUMAR YADAV BANK OF BARODA(606985)
SubTotal 5016 5016
3 PARAIYA BH-07-012-005-04054000/2603
(Solra) 		0507012000NRG24030520230073053 04/05/2023 Tetri devi 0507012WL012260 Tetri devi 00045 BARB0TEKGAY 2508 2508 Processed 12/05/2023 1481047090 Tetri Devi BANK OF BARODA(606985)
4 PARAIYA BH-07-012-005-04054000/2604
(Solra) 		0507012000NRG24030520230073054 04/05/2023 Hemraj kumar 0507012WL012260 Hemraj kumar 00045 BARB0TEKGAY 2508 2508 Processed 12/05/2023 1481047089 Hemraj Kumar BANK OF BARODA(606985)
5 PARAIYA BH-07-012-005-04054500/1771
(Solra) 		0507012000NRG24030520230073067 04/05/2023 Radhiya devi 0507012WL012260 Radhiya devi 00045 BARB0TEKGAY 2508 2508 Processed 12/05/2023 1481047087 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARAIYA BH-07-012-005-04054500/1859
(Solra) 		0507012000NRG24030520230073068 04/05/2023 PINTU KUMAR 0507012WL012260 PINTU KUMAR 00045 BARB0TEKGAY 2508 2508 Processed 12/05/2023 1481047091 Pintu Kumar BANK OF BARODA(606985)
7 PARAIYA BH-07-012-005-04054500/2625
(Solra) 		0507012000NRG24030520230073071 04/05/2023 Arbind Yadav 0507012WL012260 Arbind Yadav 00045 BARB0TEKGAY 2508 2508 Processed 12/05/2023 1481047088 ARBIND KUMAR BANK OF BARODA(606985)
8 PARAIYA BH-07-012-005-04054500/3205
(Solra) 		0507012000NRG24030520230073074 04/05/2023 VIKESH KUMAR 0507012WL012260 VIKESH KUMAR 00045 BARB0TEKGAY 2508 2508 Processed 12/05/2023 1481047092 VIKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15048 15048
9 PARAIYA BH-07-012-005-04054000/2606
(Solra) 		0507012000NRG24030520230073055 04/05/2023 Vikram kumar 0507012WL012260 Vikram kumar 00176 IDIB000C624 2508 2508 Processed 12/05/2023 1481047095 VIKRAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 PARAIYA BH-07-012-005-04054500/2958
(Solra) 		0507012000NRG24030520230073072 04/05/2023 Renu Devi 0507012WL012260 Renu Devi 00176 IDIB000C624 2508 2508 Processed 12/05/2023 1481047094 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5016 5016
11 PARAIYA BH-07-012-005-04054000/2709
(Solra) 		0507012000NRG24030520230073059 04/05/2023 NAGENDRA KUMAR 0507012WL012260 NAGENDRA KUMAR 00354 PUNB0492300 2508 2508 Processed 12/05/2023 1481047119 NAGENDRA KUMAR SO RAMJEE YADAV PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-005-04054000/2984
(Solra) 		0507012000NRG24030520230073062 04/05/2023 Chandan Kumar 0507012WL012260 Chandan Kumar 00354 PUNB0492300 2508 2508 Processed 12/05/2023 1481047118 CHANDAN KUMAR SO ISHWARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
13 PARAIYA BH-07-012-005-04054000/1846
(Solra) 		0507012000NRG24030520230073039 04/05/2023 RAVINDRA KUMAR 0507012WL012260 RAVINDRA KUMAR 00415 SBIN0011807 2508 2508 Processed 12/05/2023 1481047121 RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
14 PARAIYA BH-07-012-005-04054500/3202
(Solra) 		0507012000NRG24030520230073073 04/05/2023 VICKY KUMAR 0507012WL012260 VICKY KUMAR 00415 SBIN0066553 2508 2508 Processed 12/05/2023 1481047120 VICKY KUMAR SO BADHAN SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
15 PARAIYA BH-07-012-005-04054000/2165
(Solra) 		0507012000NRG24030520230073040 04/05/2023 SONI DEVI 0507012WL012260 SONI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047107 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-005-04054000/2167
(Solra) 		0507012000NRG24030520230073041 04/05/2023 SITAVIYA DEVI 0507012WL012260 SITAVIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047108 SITAVIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-005-04054000/2212
(Solra) 		0507012000NRG24030520230073042 04/05/2023 PYARI DEVI 0507012WL012260 PYARI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047115 PYARI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 PARAIYA BH-07-012-005-04054000/2215
(Solra) 		0507012000NRG24030520230073043 04/05/2023 NITU KUMARI 0507012WL012260 NITU KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047111 NITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-005-04054000/2224
(Solra) 		0507012000NRG24030520230073044 04/05/2023 KAMLAVATI DEVI 0507012WL012260 KAMLAVATI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047109 KAMLAVATI RANI MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-005-04054000/2225
(Solra) 		0507012000NRG24030520230073045 04/05/2023 AMRENDRA KUMAR 0507012WL012260 AMRENDRA KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047116 AMRENDRA KUMAR S/O LATE RAMJI YADAV MADYA BIHAR GRAMIN BANK(607136)
21 PARAIYA BH-07-012-005-04054000/2226
(Solra) 		0507012000NRG24030520230073046 04/05/2023 RAMASHISH YADAV 0507012WL012260 RAMASHISH YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047117 RAMASHISH YADAV S/O INDRA DEV YADAV MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-005-04054000/2245
(Solra) 		0507012000NRG24030520230073047 04/05/2023 SHINTA DEVI 0507012WL012260 SHINTA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047105 SHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-005-04054000/2247
(Solra) 		0507012000NRG24030520230073048 04/05/2023 AARATI DEVI 0507012WL012260 AARATI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047110 AARATI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-005-04054000/2248
(Solra) 		0507012000NRG24030520230073049 04/05/2023 VIKASH KUMAR 0507012WL012260 VIKASH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047123 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARAIYA BH-07-012-005-04054000/2253
(Solra) 		0507012000NRG24030520230073050 04/05/2023 RUBI DEVI 0507012WL012260 RUBI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047106 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-005-04054000/2255
(Solra) 		0507012000NRG24030520230073051 04/05/2023 MALHAYA DEVI 0507012WL012260 MALHAYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047097 MALAHAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-005-04054000/2290
(Solra) 		0507012000NRG24030520230073052 04/05/2023 RANJU KUMARI 0507012WL012260 RANJU KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047102 RANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
28 PARAIYA BH-07-012-005-04054000/2608
(Solra) 		0507012000NRG24030520230073056 04/05/2023 Umashankar Kumar 0507012WL012260 Umashankar Kumar 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047096 UMASHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
29 PARAIYA BH-07-012-005-04054000/2705
(Solra) 		0507012000NRG24030520230073058 04/05/2023 BRAJESH KUMAR 0507012WL012260 BRAJESH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047112 BRAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 PARAIYA BH-07-012-005-04054000/2724
(Solra) 		0507012000NRG24030520230073060 04/05/2023 VISHUN YADAV 0507012WL012260 VISHUN YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047098 VISHNU YADAV S/O INDRADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
31 PARAIYA BH-07-012-005-04054000/2742
(Solra) 		0507012000NRG24030520230073061 04/05/2023 Saroj devi 0507012WL012260 Saroj devi 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047099 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
32 PARAIYA BH-07-012-005-04054000/712
(Solra) 		0507012000NRG24030520230073065 04/05/2023 RANJU DEVI 0507012WL012260 RANJU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047100 RANJU DEVI W/O JANTA YADAV MADYA BIHAR GRAMIN BANK(607136)
33 PARAIYA BH-07-012-005-04054000/722-A
(Solra) 		0507012000NRG24030520230073066 04/05/2023 HIRALAL YADAV 0507012WL012260 HIRALAL YADAV 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047114 HIRALAL YADAV MADYA BIHAR GRAMIN BANK(607136)
34 PARAIYA BH-07-012-005-04054500/2521
(Solra) 		0507012000NRG24030520230073069 04/05/2023 Rohit kumar 0507012WL012260 Rohit kumar 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047101 ROHIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 PARAIYA BH-07-012-005-04054500/4707
(Solra) 		0507012000NRG24030520230073075 04/05/2023 Sarita devi 0507012WL012260 Sarita devi 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047113 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 PARAIYA BH-07-012-005-04054500/5527
(Solra) 		0507012000NRG24030520230073076 04/05/2023 Sushila Devi 0507012WL012260 Sushila Devi 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047103 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 PARAIYA BH-07-012-005-04054500/5528
(Solra) 		0507012000NRG24030520230073077 04/05/2023 Mantu Kumar 0507012WL012260 Mantu Kumar 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481047104 MANTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 57684 57684
Total 92796 92796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_040523APB_FTO_102409 Bank of Baroda BARB0GAYAXX GAYA BRANCH 5016
2 PARAIYA BH0507012_040523APB_FTO_102409 Bank of Baroda BARB0TEKGAY Tekari Road 15048
3 PARAIYA BH0507012_040523APB_FTO_102409 Indian Bank IDIB000C624 Circuit House 5016
4 PARAIYA BH0507012_040523APB_FTO_102409 Punjab National Bank PUNB0492300 GAYA, A P COLONY 5016
5 PARAIYA BH0507012_040523APB_FTO_102409 State Bank of India SBIN0011807 TEKARI 2508
6 PARAIYA BH0507012_040523APB_FTO_102409 State Bank of India SBIN0066553 GANDHIMAIDAN(GAYA) 2508
7 PARAIYA BH0507012_040523APB_FTO_102409 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kataria 2508
8 PARAIYA BH0507012_040523APB_FTO_102409 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 55176

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