Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:32:00 PM

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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_290623FTO_333009

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-07-012-007-04047700/130-A (KAPASIYA)

0507012000NRG24260620230354307

29/06/2023

CHAMAN MANJHI

0507012WL046144

CHAMAN MANJHI

00696

PUNB0MBGB06

3192

3192

Processed

30/08/2023

4965695360

CHAMAN MANJHI

()

2

PARAIYA

BH-07-012-007-04047700/1547 (KAPASIYA)

0507012000NRG24260620230354309

29/06/2023

SANJAY MANJHI

0507012WL046144

SANJAY MANJHI

00696

PUNB0MBGB06

3192

3192

Processed

30/08/2023

4965695359

SANJAY MANJHI

()

3

PARAIYA

BH-07-012-007-04047700/1882 (KAPASIYA)

0507012000NRG24260620230354317

29/06/2023

SANGITA DEVI

0507012WL046144

SANGITA DEVI

00696

PUNB0MBGB06

3192

3192

Processed

30/08/2023

4965695358

SANGITA DEVI

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAIYA	BH0507012_290623FTO_333009	Dakshin Bihar Gramin Bank	PUNB0MBGB06	KAPASIA	9576

Download In Excel