Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:31 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_070723FTO_375050
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-07-012-002-04050300/3648
(Ajmatganj) 		0507012000NRG24040720230420620 07/07/2023 NANDANI KUMARI 0507012WL052314 NANDANI KUMARI 00045 BARB0RAUNAX 1368 1368 Processed 30/08/2023 4962394196 NANDANI KUMARI ()
SubTotal 1368 1368
2 PARAIYA BH-07-012-002-04052300/2104
(Ajmatganj) 		0507012000NRG24030720230416894 07/07/2023 LALITA DEVI 0507012WL051779 LALITA DEVI 00354 PUNB0255100 3192 3192 Processed 30/08/2023 4962394197 LALITA DEVI ()
SubTotal 3192 3192
3 PARAIYA BH-07-012-002-04052300/100-A
(Ajmatganj) 		0507012000NRG24030720230416884 07/07/2023 KARU MANJHI 0507012WL051779 KARU MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962394198 KARU MANJHI ()
SubTotal 3192 3192
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_070723FTO_375050 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 1368
2 PARAIYA BH0507012_070723FTO_375050 Punjab National Bank PUNB0255100 MATHURAPUR 3192
3 PARAIYA BH0507012_070723FTO_375050 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 3192

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