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

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_260523FTO_187680
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-07-012-004-04053200/3281
(KARHATTA) 		0507012000NRG24240520230161441 26/05/2023 Rajali Devi 0507012WL024985 Rajali Devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1977698125 Rajali Devi ()
2 PARAIYA BH-07-012-004-04053200/3290
(KARHATTA) 		0507012000NRG24240520230161443 26/05/2023 SANGITA DEVI 0507012WL024985 SANGITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1977698124 SANGITA DEVI ()
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_260523FTO_187680 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 3192
2 PARAIYA BH0507012_260523FTO_187680 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 3192

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