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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_260523APB_FTO_185762
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-07-012-008-04047900/1024
(MANGRAMA) 		0507012000NRG24240520230162872 26/05/2023 MR PAPPU RAM 0507012WL025170 MR PAPPU RAM 00045 BARB0TEKGAY 2280 2280 Processed 31/05/2023 1978484341 Pappu Ram BANK OF BARODA(606985)
SubTotal 2280 2280
2 PARAIYA BH-07-012-008-04047900/2016
(MANGRAMA) 		0507012000NRG24240520230162876 26/05/2023 BUGAL DEVI 0507012WL025170 BUGAL DEVI 00354 PUNB0385000 2280 2280 Processed 31/05/2023 1978484339 BUGAL DEVI PUNJAB NATIONAL BANK(508568)
3 PARAIYA BH-07-012-008-04047900/2220
(MANGRAMA) 		0507012000NRG24240520230162881 26/05/2023 MUNNA KUMAR 0507012WL025170 MUNNA KUMAR 00354 PUNB0385000 2280 2280 Processed 31/05/2023 1978484338 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
4 PARAIYA BH-07-012-008-04047900/2673
(MANGRAMA) 		0507012000NRG24240520230162884 26/05/2023 SOBHA DEVI 0507012WL025170 SOBHA DEVI 00354 PUNB0385000 2280 2280 Processed 31/05/2023 1978484340 SOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
5 PARAIYA BH-07-012-008-04047600/2714
(MANGRAMA) 		0507012000NRG24240520230162865 26/05/2023 Nirjay Kumar 0507012WL025170 Nirjay Kumar 00354 PUNB0649800 2280 2280 Processed 31/05/2023 1978484342 NIRJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
6 PARAIYA BH-07-012-008-04047600/111
(MANGRAMA) 		0507012000NRG24240520230162856 26/05/2023 SONI DEVI 0507012WL025170 SONI DEVI 00415 SBIN0002739 2280 2280 Processed 31/05/2023 1978484328 MRS SONI DEVI STATE BANK OF INDIA(508548)
7 PARAIYA BH-07-012-008-04047600/189
(MANGRAMA) 		0507012000NRG24240520230162860 26/05/2023 RITA DEVI 0507012WL025170 RITA DEVI 00415 SBIN0002739 2280 2280 Processed 31/05/2023 1978484329 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 PARAIYA BH-07-012-008-04047900/1-A
(MANGRAMA) 		0507012000NRG24240520230162869 26/05/2023 BILASH MANJHI 0507012WL025170 BILASH MANJHI 00415 SBIN0002739 2280 2280 Processed 31/05/2023 1978484330 MR BILASH MANJHI STATE BANK OF INDIA(508548)
9 PARAIYA BH-07-012-008-04047900/1004
(MANGRAMA) 		0507012000NRG24240520230162870 26/05/2023 VIJAY DAS 0507012WL025170 VIJAY DAS 00415 SBIN0002739 2280 2280 Processed 31/05/2023 1978484332 MR VIJAY DAS STATE BANK OF INDIA(508548)
10 PARAIYA BH-07-012-008-04047900/1987
(MANGRAMA) 		0507012000NRG24240520230162874 26/05/2023 Munarik manjhi 0507012WL025170 Munarik manjhi 00415 SBIN0002739 2280 2280 Processed 31/05/2023 1978484335 MR MUNARIK MANJHI STATE BANK OF INDIA(508548)
11 PARAIYA BH-07-012-008-04047900/2205
(MANGRAMA) 		0507012000NRG24240520230162880 26/05/2023 SUNITA DEVI 0507012WL025170 SUNITA DEVI 00415 SBIN0002739 2280 2280 Processed 31/05/2023 1978484337 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 PARAIYA BH-07-012-008-04047900/2786
(MANGRAMA) 		0507012000NRG24240520230162885 26/05/2023 GUDIYA DEVI 0507012WL025170 GUDIYA DEVI 00415 SBIN0002739 2280 2280 Processed 31/05/2023 1978484336 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
13 PARAIYA BH-07-012-008-04047900/424
(MANGRAMA) 		0507012000NRG24240520230162888 26/05/2023 BUTA MANJHI 0507012WL025170 BUTA MANJHI 00415 SBIN0002739 2280 2280 Processed 31/05/2023 1978484333 MR BUTA MANJHI STATE BANK OF INDIA(508548)
14 PARAIYA BH-07-012-008-04047900/426
(MANGRAMA) 		0507012000NRG24240520230162889 26/05/2023 PERU MANJHI 0507012WL025170 PERU MANJHI 00415 SBIN0002739 2052 2052 Processed 31/05/2023 1978484331 MR PERU MANJHI STATE BANK OF INDIA(508548)
15 PARAIYA BH-07-012-008-04047900/428
(MANGRAMA) 		0507012000NRG24240520230162890 26/05/2023 BASUDEV MANJHI 0507012WL025170 BASUDEV MANJHI 00415 SBIN0002739 2052 2052 Processed 31/05/2023 1978484334 MR BASUDEV MANJHI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
16 PARAIYA BH-07-012-008-04047600/1121
(MANGRAMA) 		0507012000NRG24240520230162858 26/05/2023 CHANGU MANJHI 0507012WL025170 CHANGU MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484318 MR CHANGU MANJHI STATE BANK OF INDIA(508548)
17 PARAIYA BH-07-012-008-04047600/1121
(MANGRAMA) 		0507012000NRG24240520230162857 26/05/2023 LAJO DEVI 0507012WL025170 LAJO DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484317 LAJO DEVI INDUSIND BANK(607189)
18 PARAIYA BH-07-012-008-04047600/183-A
(MANGRAMA) 		0507012000NRG24240520230162859 26/05/2023 Kalesh Manjhi 0507012WL025170 Kalesh Manjhi 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484320 TALESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-008-04047600/192-A
(MANGRAMA) 		0507012000NRG24240520230162861 26/05/2023 YASODA DEVI 0507012WL025170 YASODA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484314 YASHODA DEVI W/O-DINESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-008-04047600/1934
(MANGRAMA) 		0507012000NRG24240520230162862 26/05/2023 POORBI DEVI 0507012WL025170 POORBI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484325 PARBI DEVI W/O RAKESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
21 PARAIYA BH-07-012-008-04047600/195-A
(MANGRAMA) 		0507012000NRG24240520230162863 26/05/2023 PREMCHAND MANJHI 0507012WL025170 PREMCHAND MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484315 PREMCHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-008-04047600/2619
(MANGRAMA) 		0507012000NRG24240520230162864 26/05/2023 Goutam Kumar 0507012WL025170 Goutam Kumar 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484316 GAUTAM KUMAR S/O MANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-008-04047600/3130
(MANGRAMA) 		0507012000NRG24240520230162866 26/05/2023 MANOJ KUMAR SINGH 0507012WL025170 MANOJ KUMAR SINGH 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484313 MANOJ KUMAR SINGH SO-CHANDRIKA SINGH PUNJAB NATIONAL BANK(508568)
24 PARAIYA BH-07-012-008-04047600/3131
(MANGRAMA) 		0507012000NRG24240520230162867 26/05/2023 ASHA DEVI 0507012WL025170 ASHA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484321 ASHA DEVI W/O MANOJ SHARMA MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-008-04047600/3651
(MANGRAMA) 		0507012000NRG24240520230162868 26/05/2023 ROHAN PASWAN 0507012WL025170 ROHAN PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484319 ROHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-008-04047900/1013
(MANGRAMA) 		0507012000NRG24240520230162871 26/05/2023 PRABHU RAM 0507012WL025170 PRABHU RAM 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484311 PRABHU RAM S/O RAMU RAM MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-008-04047900/2009
(MANGRAMA) 		0507012000NRG24240520230162875 26/05/2023 BABITA DEVI 0507012WL025170 BABITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484312 BABITA DEVI W/O BIRJU DAS MADYA BIHAR GRAMIN BANK(607136)
28 PARAIYA BH-07-012-008-04047900/2200
(MANGRAMA) 		0507012000NRG24240520230162877 26/05/2023 KRISHNA SINGH 0507012WL025170 KRISHNA SINGH 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484309 KRISHNA SINGH MADYA BIHAR GRAMIN BANK(607136)
29 PARAIYA BH-07-012-008-04047900/2202
(MANGRAMA) 		0507012000NRG24240520230162878 26/05/2023 LAKHICHAND DAS 0507012WL025170 LAKHICHAND DAS 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484324 MR LAKHICHANDRA DAS STATE BANK OF INDIA(508548)
30 PARAIYA BH-07-012-008-04047900/2202
(MANGRAMA) 		0507012000NRG24240520230162879 26/05/2023 SANJU DEVI 0507012WL025170 SANJU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484323 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
31 PARAIYA BH-07-012-008-04047900/2427
(MANGRAMA) 		0507012000NRG24240520230162882 26/05/2023 Uday kuamr 0507012WL025170 Uday kuamr 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978484327 UDAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 PARAIYA BH-07-012-008-04047900/2815
(MANGRAMA) 		0507012000NRG24240520230162886 26/05/2023 PUJA DEVI 0507012WL025170 PUJA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1978484322 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 PARAIYA BH-07-012-008-04047900/2820
(MANGRAMA) 		0507012000NRG24240520230162887 26/05/2023 CHANARIK MANJHI 0507012WL025170 CHANARIK MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1978484326 CHANARIK MANJHI MADYA BIHAR GRAMIN BANK(607136)
34 PARAIYA BH-07-012-008-04047900/440
(MANGRAMA) 		0507012000NRG24240520230162891 26/05/2023 SUNITA DEVI 0507012WL025170 SUNITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1978484310 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 42636 42636
Total 76380 76380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_260523APB_FTO_185762 Bank of Baroda BARB0TEKGAY Tekari Road 2280
2 PARAIYA BH0507012_260523APB_FTO_185762 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 6840
3 PARAIYA BH0507012_260523APB_FTO_185762 Punjab National Bank PUNB0649800 PARAIYA 2280
4 PARAIYA BH0507012_260523APB_FTO_185762 State Bank of India SBIN0002739 BODH GAYA 22344
5 PARAIYA BH0507012_260523APB_FTO_185762 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 18240
6 PARAIYA BH0507012_260523APB_FTO_185762 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kapsiya 2280
7 PARAIYA BH0507012_260523APB_FTO_185762 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAGADH MEDICAL COLLEGE ROAD 8892
8 PARAIYA BH0507012_260523APB_FTO_185762 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 13224

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