Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:47 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_021023APB_FTO_577728
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-07-012-004-04053200/1531
(KARHATTA)
0507012000NRG24290920230615889 02/10/2023 NUNU YADAV 0507012WL096494 NUNU YADAV 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934109929 NUNU YADAV S/O PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
2 PARAIYA BH-07-012-004-04053200/1825
(KARHATTA)
0507012000NRG24290920230615890 02/10/2023 MAHESH PATHAK 0507012WL096494 MAHESH PATHAK 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934109932 MAHESH PATHAK S/O GOPAL PATAHK MADYA BIHAR GRAMIN BANK(607136)
3 PARAIYA BH-07-012-004-04053200/3271
(KARHATTA)
0507012000NRG24290920230615891 02/10/2023 Puspa Devi 0507012WL096494 Puspa Devi 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934109930 PUSPA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 PARAIYA BH-07-012-004-04053200/3294
(KARHATTA)
0507012000NRG24290920230615892 02/10/2023 Manish Kumar 0507012WL096494 Manish Kumar 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934109931 MANISH KUMAR S/O- AJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
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_021023APB_FTO_577728 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 1596
2 PARAIYA BH0507012_021023APB_FTO_577728 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 1596
3 PARAIYA BH0507012_021023APB_FTO_577728 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 1596
4 PARAIYA BH0507012_021023APB_FTO_577728 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 1596

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