Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:34 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_201223FTO_747569
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-07-012-004-04053300/4144
(KARHATTA) 		0507012000NRG24191220230838560 20/12/2023 Grijesh Kumar Bhardwaj 0507012WL145973 Grijesh Kumar Bhardwaj 00045 BARB0TEKARI 1824 1824 Processed 08/03/2024 1524232609 Grijesh Kumar Bhardwaj ()
SubTotal 1824 1824
2 PARAIYA BH-07-012-004-04053300/1180
(KARHATTA) 		0507012000NRG24191220230838709 20/12/2023 Manu manjhi 0507012WL145986 Manu manjhi 00696 PUNB0MBGB06 1824 1824 Processed 08/03/2024 1524232608 Manu manjhi ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_201223FTO_747569 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 1824
2 PARAIYA BH0507012_201223FTO_747569 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 1824

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