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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:26 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_020723APB_FTO_348220
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-07-012-009-04181700/954-A
(Bagahi) 		0507012000NRG24300620230384835 02/07/2023 YogeshChauhan 0507012WL048931 YogeshChauhan 00045 BARB0TEKGAY 1824 1824 Processed 30/08/2023 4962779093 Yogesh Chauhan BANK OF BARODA(606985)
SubTotal 1824 1824
2 PARAIYA BH-07-012-009-04181700/13
(Bagahi) 		0507012000NRG24300620230384781 02/07/2023 Sonali devi 0507012WL048931 Sonali devi 00048 BKID0004490 2736 2736 Processed 30/08/2023 4962779090 SONALI DEVI BANK OF INDIA(508505)
3 PARAIYA BH-07-012-009-04181700/1648-A
(Bagahi) 		0507012000NRG24300620230384787 02/07/2023 Shambhu chauhan 0507012WL048931 Shambhu chauhan 00048 BKID0004490 2736 2736 Processed 30/08/2023 4962779092 Shambhu Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 PARAIYA BH-07-012-009-04181700/2745
(Bagahi) 		0507012000NRG24300620230384820 02/07/2023 Baijanti Devi 0507012WL048931 Baijanti Devi 00048 BKID0004490 2736 2736 Processed 30/08/2023 4962779091 BAIJANTI DEVI W/O-CHANDRAMAN VISHWAKARM BANK OF INDIA(508505)
5 PARAIYA BH-07-012-009-04181700/739-A
(Bagahi) 		0507012000NRG24300620230384834 02/07/2023 UPENDRA CHOUHAN 0507012WL048931 UPENDRA CHOUHAN 00048 BKID0004490 2736 2736 Processed 30/08/2023 4962779089 UPENDRA CHOUHAN BANK OF INDIA(508505)
6 PARAIYA BH-07-012-009-04190400/239-A
(Bagahi) 		0507012000NRG24300620230384840 02/07/2023 Chandradeo Chouhan 0507012WL048931 Chandradeo Chouhan 00048 BKID0004490 2736 2736 Processed 30/08/2023 4962779088 Chandradev Chouhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13680 13680
7 PARAIYA BH-07-012-009-04181700/146-A
(Bagahi) 		0507012000NRG24300620230384782 02/07/2023 Ganga Devi 0507012WL048931 Ganga Devi 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779112 GANGA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 PARAIYA BH-07-012-009-04181700/1529
(Bagahi) 		0507012000NRG24300620230384783 02/07/2023 SHIVCHARAN CHAUHAN 0507012WL048931 SHIVCHARAN CHAUHAN 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779131 MR SHIVCHARAN CHAUHAN STATE BANK OF INDIA(508548)
9 PARAIYA BH-07-012-009-04181700/1700
(Bagahi) 		0507012000NRG24300620230384789 02/07/2023 Anirudh kumar 0507012WL048931 Anirudh kumar 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779137 ANIRUDH KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 PARAIYA BH-07-012-009-04181700/1791
(Bagahi) 		0507012000NRG24300620230384790 02/07/2023 Swati kumari 0507012WL048931 Swati kumari 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779143 MRS SWATI KUMARI STATE BANK OF INDIA(508548)
11 PARAIYA BH-07-012-009-04181700/1860
(Bagahi) 		0507012000NRG24300620230384792 02/07/2023 Manju Devi 0507012WL048931 Manju Devi 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779116 MANJU DEVI & VIJAY KUMAR BANK OF INDIA(508505)
12 PARAIYA BH-07-012-009-04181700/1958
(Bagahi) 		0507012000NRG24300620230384793 02/07/2023 VIJAY PASWAN 0507012WL048931 VIJAY PASWAN 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779111 VIJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
13 PARAIYA BH-07-012-009-04181700/2039
(Bagahi) 		0507012000NRG24300620230384794 02/07/2023 Munni devi 0507012WL048931 Munni devi 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779140 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
14 PARAIYA BH-07-012-009-04181700/2042
(Bagahi) 		0507012000NRG24300620230384795 02/07/2023 Punam devi 0507012WL048931 Punam devi 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779139 PUNAM DEVI W/O-VINOD NONIYA BANK OF INDIA(508505)
15 PARAIYA BH-07-012-009-04181700/2043
(Bagahi) 		0507012000NRG24300620230384796 02/07/2023 Rekha devi 0507012WL048931 Rekha devi 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779114 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-009-04181700/2044
(Bagahi) 		0507012000NRG24300620230384797 02/07/2023 Kusham devi 0507012WL048931 Kusham devi 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779133 KUSUM DEVI W/O SOMAR BELDAR MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-009-04181700/2051
(Bagahi) 		0507012000NRG24300620230384798 02/07/2023 Babita Devi 0507012WL048931 Babita Devi 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779135 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 PARAIYA BH-07-012-009-04181700/2446
(Bagahi) 		0507012000NRG24300620230384804 02/07/2023 KAMLA DEVI 0507012WL048931 KAMLA DEVI 00415 SBIN0002739 2508 2508 Processed 30/08/2023 4962779144 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
19 PARAIYA BH-07-012-009-04181700/2597
(Bagahi) 		0507012000NRG24300620230384813 02/07/2023 Shanti devi 0507012WL048931 Shanti devi 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779142 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 PARAIYA BH-07-012-009-04181700/2741
(Bagahi) 		0507012000NRG24300620230384817 02/07/2023 Anita Devi 0507012WL048931 Anita Devi 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779145 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 PARAIYA BH-07-012-009-04181700/32-A
(Bagahi) 		0507012000NRG24300620230384821 02/07/2023 Sanjay chaudhary 0507012WL048931 Sanjay chaudhary 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779138 SANJAY CHAUDHRI AIRTEL PAYMENTS BANK LIMITED(990288)
22 PARAIYA BH-07-012-009-04181700/336-A
(Bagahi) 		0507012000NRG24300620230384823 02/07/2023 Sarswati devi 0507012WL048931 Sarswati devi 00415 SBIN0002739 1824 1824 Processed 30/08/2023 4962779132 SARASWATI DEVI W/O-RAMJANMA CHAUHAN BANK OF INDIA(508505)
23 PARAIYA BH-07-012-009-04181700/337
(Bagahi) 		0507012000NRG24300620230384824 02/07/2023 Vonod noniya 0507012WL048931 Vonod noniya 00415 SBIN0002739 1824 1824 Processed 30/08/2023 4962779136 VINOD NUNIYA MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-009-04181700/396-A
(Bagahi) 		0507012000NRG24300620230384827 02/07/2023 Chandiya devi 0507012WL048931 Chandiya devi 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779141 CHANDIYA DEVI BANK OF INDIA(508505)
25 PARAIYA BH-07-012-009-04181700/414
(Bagahi) 		0507012000NRG24300620230384831 02/07/2023 RAMPRAVESH 0507012WL048931 RAMPRAVESH 00415 SBIN0002739 1824 1824 Processed 30/08/2023 4962779115 Ramprawesh Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
26 PARAIYA BH-07-012-009-04181700/989
(Bagahi) 		0507012000NRG24300620230384837 02/07/2023 NANKI DEVI 0507012WL048931 NANKI DEVI 00415 SBIN0002739 2736 2736 Processed 30/08/2023 4962779134 MRS NANKI DEVI STATE BANK OF INDIA(508548)
27 PARAIYA BH-07-012-009-04190400/240-A
(Bagahi) 		0507012000NRG24300620230384841 02/07/2023 YOGENDRA PASWAN 0507012WL048931 YOGENDRA PASWAN 00415 SBIN0002739 2052 2052 Processed 30/08/2023 4962779113 YOGENDRA PASWAN & SHANTI DEVI BANK OF INDIA(508505)
SubTotal 53808 53808
28 PARAIYA BH-07-012-009-04181700/1678-B
(Bagahi) 		0507012000NRG24300620230384788 02/07/2023 BRAHMA DEV YADAV 0507012WL048931 BRAHMA DEV YADAV 00415 SBIN0017426 2736 2736 Processed 30/08/2023 4962779087 MR BRAHMA DEV YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 PARAIYA BH-07-012-009-04181700/1146-A
(Bagahi) 		0507012000NRG24300620230384780 02/07/2023 AMRIT CHAUHAN 0507012WL048931 AMRIT CHAUHAN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779130 Amrit Chouhan BANK OF BARODA(606985)
30 PARAIYA BH-07-012-009-04181700/1531
(Bagahi) 		0507012000NRG24300620230384784 02/07/2023 Saraswati Devi 0507012WL048931 Saraswati Devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779126 SARASVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
31 PARAIYA BH-07-012-009-04181700/1548
(Bagahi) 		0507012000NRG24300620230384785 02/07/2023 TAMMANA DEVI 0507012WL048931 TAMMANA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779100 TAMANNA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 PARAIYA BH-07-012-009-04181700/1553
(Bagahi) 		0507012000NRG24300620230384786 02/07/2023 Chandan kumar 0507012WL048931 Chandan kumar 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962779117 Chandn Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
33 PARAIYA BH-07-012-009-04181700/1800
(Bagahi) 		0507012000NRG24300620230384791 02/07/2023 Sudha Devi 0507012WL048931 Sudha Devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779106 SUDHA DEVI W O PUJAN YADV MADYA BIHAR GRAMIN BANK(607136)
34 PARAIYA BH-07-012-009-04181700/215
(Bagahi) 		0507012000NRG24300620230384799 02/07/2023 PANPATI DEVI 0507012WL048931 PANPATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779095 PANPATI DEVI BANK OF INDIA(508505)
35 PARAIYA BH-07-012-009-04181700/2243
(Bagahi) 		0507012000NRG24300620230384800 02/07/2023 ASHA DEVI 0507012WL048931 ASHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779105 ASHA DEVI W/O ARVIND PASWAN MADYA BIHAR GRAMIN BANK(607136)
36 PARAIYA BH-07-012-009-04181700/234-A
(Bagahi) 		0507012000NRG24300620230384801 02/07/2023 PARWATI DEVI 0507012WL048931 PARWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779123 Parwati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 PARAIYA BH-07-012-009-04181700/2356
(Bagahi) 		0507012000NRG24300620230384802 02/07/2023 TALKESHWAR CHAUHAN 0507012WL048931 TALKESHWAR CHAUHAN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779109 MR KESHO SHARAN CHOUHAN STATE BANK OF INDIA(508548)
38 PARAIYA BH-07-012-009-04181700/2458
(Bagahi) 		0507012000NRG24300620230384805 02/07/2023 ANUJ KUMAR 0507012WL048931 ANUJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779119 ANUJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 PARAIYA BH-07-012-009-04181700/2466
(Bagahi) 		0507012000NRG24300620230384806 02/07/2023 RAMJANAM NOUNIYA 0507012WL048931 RAMJANAM NOUNIYA 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962779118 RAMJANAM NONIYA BANK OF INDIA(508505)
40 PARAIYA BH-07-012-009-04181700/2483
(Bagahi) 		0507012000NRG24300620230384807 02/07/2023 ARCHANA DEVI 0507012WL048931 ARCHANA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779099 ARCHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 PARAIYA BH-07-012-009-04181700/2499
(Bagahi) 		0507012000NRG24300620230384808 02/07/2023 Shankar Manjhi 0507012WL048931 Shankar Manjhi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962779096 SHANKAR MANJHI S/O SHIV NANDAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
42 PARAIYA BH-07-012-009-04181700/2516
(Bagahi) 		0507012000NRG24300620230384809 02/07/2023 Sangita devi 0507012WL048931 Sangita devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779102 SANGITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
43 PARAIYA BH-07-012-009-04181700/2557
(Bagahi) 		0507012000NRG24300620230384810 02/07/2023 Chanchu Devi 0507012WL048931 Chanchu Devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779094 CHANCHU DEVI WO VIKASH PASWAN MADYA BIHAR GRAMIN BANK(607136)
44 PARAIYA BH-07-012-009-04181700/2571
(Bagahi) 		0507012000NRG24300620230384811 02/07/2023 ASHA DEVI 0507012WL048931 ASHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779098 ASHA DEVI W/O ANIL CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
45 PARAIYA BH-07-012-009-04181700/2596
(Bagahi) 		0507012000NRG24300620230384812 02/07/2023 Sanju devi 0507012WL048931 Sanju devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779108 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
46 PARAIYA BH-07-012-009-04181700/2612
(Bagahi) 		0507012000NRG24300620230384814 02/07/2023 SUNAIYA DEVI 0507012WL048931 SUNAIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779125 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 PARAIYA BH-07-012-009-04181700/2613
(Bagahi) 		0507012000NRG24300620230384815 02/07/2023 PRAMILA DEVI 0507012WL048931 PRAMILA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779120 PRAMILA DEVI BANK OF INDIA(508505)
48 PARAIYA BH-07-012-009-04181700/2738
(Bagahi) 		0507012000NRG24300620230384816 02/07/2023 Narendra vishwakarma 0507012WL048931 Narendra vishwakarma 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779121 NARENDRA VISHWAKARMA MADYA BIHAR GRAMIN BANK(607136)
49 PARAIYA BH-07-012-009-04181700/2744
(Bagahi) 		0507012000NRG24300620230384819 02/07/2023 Soni Kumari 0507012WL048931 Soni Kumari 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779128 MRS SONI KUMARI STATE BANK OF INDIA(508548)
50 PARAIYA BH-07-012-009-04181700/2744
(Bagahi) 		0507012000NRG24300620230384818 02/07/2023 Vinay Yadav 0507012WL048931 Vinay Yadav 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779127 VINAY YADAV MADYA BIHAR GRAMIN BANK(607136)
51 PARAIYA BH-07-012-009-04181700/3311
(Bagahi) 		0507012000NRG24300620230384822 02/07/2023 ARVINDRA PASWAN 0507012WL048931 ARVINDRA PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779124 AVINDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
52 PARAIYA BH-07-012-009-04181700/342-A
(Bagahi) 		0507012000NRG24300620230384825 02/07/2023 Baidhnath chouhan 0507012WL048931 Baidhnath chouhan 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779101 Baidhnath Chouhan AIRTEL PAYMENTS BANK LIMITED(990288)
53 PARAIYA BH-07-012-009-04181700/344
(Bagahi) 		0507012000NRG24300620230384826 02/07/2023 chandrbhushan chauhan 0507012WL048931 chandrbhushan chauhan 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962779107 CHANDRA BHUSAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
54 PARAIYA BH-07-012-009-04181700/40-A
(Bagahi) 		0507012000NRG24300620230384828 02/07/2023 Ajay thakur 0507012WL048931 Ajay thakur 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779104 AJAY THAKUR S/O JAGDISH THAKUR MADYA BIHAR GRAMIN BANK(607136)
55 PARAIYA BH-07-012-009-04181700/412
(Bagahi) 		0507012000NRG24300620230384830 02/07/2023 RITA DEVI 0507012WL048931 RITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779097 RITA DEVI W/O JITENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
56 PARAIYA BH-07-012-009-04181700/738-A
(Bagahi) 		0507012000NRG24300620230384833 02/07/2023 ASHOK CHAUHAN 0507012WL048931 ASHOK CHAUHAN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779129 ASHOK CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
57 PARAIYA BH-07-012-009-04181700/980-A
(Bagahi) 		0507012000NRG24300620230384836 02/07/2023 Rubi devi 0507012WL048931 Rubi devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779122 RUBI DEVI BANK OF INDIA(508505)
58 PARAIYA BH-07-012-009-04190400/15-A
(Bagahi) 		0507012000NRG24300620230384839 02/07/2023 Kumari Pushpa Paswan 0507012WL048931 Kumari Pushpa Paswan 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962779103 PUSPA PASWAN W/O ANUJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
59 PARAIYA BH-07-012-009-04190400/257-A
(Bagahi) 		0507012000NRG24300620230384842 02/07/2023 Sonmati devi 0507012WL048931 Sonmati devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962779110 SONMATIA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 80484 80484
Total 152532 152532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_020723APB_FTO_348220 Bank of Baroda BARB0TEKGAY Tekari Road 1824
2 PARAIYA BH0507012_020723APB_FTO_348220 Bank of India BKID0004490 USEWA 13680
3 PARAIYA BH0507012_020723APB_FTO_348220 State Bank of India SBIN0002739 BODH GAYA 53808
4 PARAIYA BH0507012_020723APB_FTO_348220 State Bank of India SBIN0017426 CHERKI BAZAR 2736
5 PARAIYA BH0507012_020723APB_FTO_348220 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHERKI (DBGB) 2736
6 PARAIYA BH0507012_020723APB_FTO_348220 Dakshin Bihar Gramin Bank PUNB0MBGB06 GURUA 2736
7 PARAIYA BH0507012_020723APB_FTO_348220 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 75012

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