Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:24 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_081223FTO_719064
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-07-012-010-07449654/4301
(PRAiYA KHURD) 		0507012000NRG24081220230803073 08/12/2023 DHEERAJ KUMAR 0507012WL140089 DHEERAJ KUMAR 00045 BARB0RAUNAX 3420 3420 Processed 01/02/2024 9908845061 DHEERAJ KUMAR ()
2 PARAIYA BH-07-012-010-07449684/5121
(PRAiYA KHURD) 		0507012000NRG24081220230803160 08/12/2023 ANITA DEVI 0507012WL140102 ANITA DEVI 00045 BARB0RAUNAX 2508 2508 Processed 01/02/2024 9908845062 ANITA DEVI ()
SubTotal 5928 5928
3 PARAIYA BH-07-012-010-07449684/3867
(PRAiYA KHURD) 		0507012000NRG24081220230803159 08/12/2023 SUNIL KUMAR 0507012WL140102 SUNIL KUMAR 00354 PUNB0067500 2508 2508 Processed 01/02/2024 9908845063 SUNIL KUMAR ()
SubTotal 2508 2508
4 PARAIYA BH-07-012-010-07449654/587-A
(PRAiYA KHURD) 		0507012000NRG24081220230803074 08/12/2023 JAGUA PASWAN 0507012WL140089 JAGUA PASWAN 00354 PUNB0649800 3420 3420 Processed 01/02/2024 9908845067 JAGUA PASWAN ()
5 PARAIYA BH-07-012-010-07449674/3172
(PRAiYA KHURD) 		0507012000NRG24081220230803156 08/12/2023 dilip kumar 0507012WL140102 dilip kumar 00354 PUNB0649800 2508 2508 Processed 01/02/2024 9908845065 dilip kumar ()
6 PARAIYA BH-07-012-010-07449684/3866
(PRAiYA KHURD) 		0507012000NRG24081220230803013 08/12/2023 PRAMILA DEVI 0507012WL140081 PRAMILA DEVI 00354 PUNB0649800 3420 3420 Processed 01/02/2024 9908845069 PRAMILA DEVI ()
7 PARAIYA BH-07-012-010-07449684/5121
(PRAiYA KHURD) 		0507012000NRG24081220230803161 08/12/2023 UJJAVAL KUMAR 0507012WL140102 UJJAVAL KUMAR 00354 PUNB0649800 2280 2280 Processed 01/02/2024 9908845070 UJJAVAL KUMAR ()
8 PARAIYA BH-07-012-010-07449704/5144
(PRAiYA KHURD) 		0507012000NRG24081220230802770 08/12/2023 KISHOR KUMAR 0507012WL140043 KISHOR KUMAR 00354 PUNB0649800 3420 3420 Processed 01/02/2024 9908845064 KISHOR KUMAR ()
9 PARAIYA BH-07-012-010-07449704/5145
(PRAiYA KHURD) 		0507012000NRG24081220230802771 08/12/2023 SUSHILA KUMARI 0507012WL140043 SUSHILA KUMARI 00354 PUNB0649800 3420 3420 Processed 01/02/2024 9908845068 SUSHILA KUMARI ()
10 PARAIYA BH-07-012-010-07449704/5387
(PRAiYA KHURD) 		0507012000NRG24081220230802721 08/12/2023 CHINTA KUMARI 0507012WL140030 CHINTA KUMARI 00354 PUNB0649800 3420 3420 Processed 01/02/2024 9908845075 CHINTA KUMARI ()
11 PARAIYA BH-07-012-010-07449704/5388
(PRAiYA KHURD) 		0507012000NRG24081220230802772 08/12/2023 NAVIN KUMAR 0507012WL140043 NAVIN KUMAR 00354 PUNB0649800 3420 3420 Processed 01/02/2024 9908845071 NAVIN KUMAR ()
12 PARAIYA BH-07-012-010-07449704/5390
(PRAiYA KHURD) 		0507012000NRG24081220230802765 08/12/2023 UTTAM KUMAR 0507012WL140041 UTTAM KUMAR 00354 PUNB0649800 3420 3420 Processed 01/02/2024 9908845072 UTTAM KUMAR ()
13 PARAIYA BH-07-012-010-07449714/1145
(PRAiYA KHURD) 		0507012000NRG24081220230802910 08/12/2023 VIKASH KUMAR 0507012WL140065 VIKASH KUMAR 00354 PUNB0649800 3648 3648 Processed 01/02/2024 9908845066 VIKASH KUMAR ()
SubTotal 32376 32376
14 PARAIYA BH-07-012-010-07449664/1591
(PRAiYA KHURD) 		0507012000NRG24081220230803046 08/12/2023 Shamdebu devi 0507012WL140084 Shamdebu devi 00415 SBIN0011807 3420 3420 Processed 01/02/2024 9908845074 MRS CHANCHALA DEVI ()
15 PARAIYA BH-07-012-010-07449684/5130
(PRAiYA KHURD) 		0507012000NRG24081220230803162 08/12/2023 PRAMOD KUMAR 0507012WL140102 PRAMOD KUMAR 00415 SBIN0011807 2508 2508 Processed 01/02/2024 9908845080 MR PRAMOD KUMAR ()
SubTotal 5928 5928
16 PARAIYA BH-07-012-010-07449654/4203
(PRAiYA KHURD) 		0507012000NRG24081220230803072 08/12/2023 SUNIL KUMAR 0507012WL140089 SUNIL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9908845078 SUNIL KUMAR ()
17 PARAIYA BH-07-012-010-07449684/1756
(PRAiYA KHURD) 		0507012000NRG24081220230802796 08/12/2023 MANJU DEVI 0507012WL140048 MANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9908845073 MANJU DEVI ()
18 PARAIYA BH-07-012-010-07449684/5305
(PRAiYA KHURD) 		0507012000NRG24081220230803049 08/12/2023 SARITA DEVI 0507012WL140084 SARITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9908845079 SARITA DEVI ()
19 PARAIYA BH-07-012-010-07449704/5097
(PRAiYA KHURD) 		0507012000NRG24081220230802761 08/12/2023 SABITA KUMARI 0507012WL140040 SABITA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9908845076 SABITA KUMARI ()
20 PARAIYA BH-07-012-010-07449704/5725
(PRAiYA KHURD) 		0507012000NRG24081220230802773 08/12/2023 ISHWARI KUMAR 0507012WL140043 ISHWARI KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9908845077 ISHWARI KUMAR ()
SubTotal 17328 17328
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_081223FTO_719064 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 5928
2 PARAIYA BH0507012_081223FTO_719064 Punjab National Bank PUNB0067500 GURARU 2508
3 PARAIYA BH0507012_081223FTO_719064 Punjab National Bank PUNB0649800 PARAIYA 32376
4 PARAIYA BH0507012_081223FTO_719064 State Bank of India SBIN0011807 TEKARI 5928
5 PARAIYA BH0507012_081223FTO_719064 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 3420
6 PARAIYA BH0507012_081223FTO_719064 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 13908

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