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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:38 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_060723APB_FTO_370885
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-07-012-004-04053200/3116
(KARHATTA) 		0507012000NRG24040720230420149 06/07/2023 YODHI YADAV 0507012WL052257 YODHI YADAV 00045 BARB0GBROAD 2052 2052 Processed 30/08/2023 4964944550 YODHI YADAV BANK OF BARODA(606985)
SubTotal 2052 2052
2 PARAIYA BH-07-012-004-04053200/3272
(KARHATTA) 		0507012000NRG24040720230420154 06/07/2023 PUSHPA DEVI 0507012WL052257 PUSHPA DEVI 00045 BARB0RAUNAX 2052 2052 Processed 30/08/2023 4964944546 Pushpa Devi BANK OF BARODA(606985)
SubTotal 2052 2052
3 PARAIYA BH-07-012-004-04053200/3268
(KARHATTA) 		0507012000NRG24040720230420152 06/07/2023 Arti Kumari 0507012WL052257 Arti Kumari 00048 BKID0004480 2052 2052 Processed 30/08/2023 4964944549 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 2052 2052
4 PARAIYA BH-07-012-004-04053200/3115
(KARHATTA) 		0507012000NRG24040720230420148 06/07/2023 Santosh Kumar 0507012WL052257 Santosh Kumar 00089 CBIN0280045 2052 2052 Processed 30/08/2023 4964944548 Mr. SANTOSH KUMAR INDIAN BANK(607105)
SubTotal 2052 2052
5 PARAIYA BH-07-012-004-04053200/3235
(KARHATTA) 		0507012000NRG24040720230420151 06/07/2023 chanchala Kumari 0507012WL052257 chanchala Kumari 00354 PUNB0067600 2052 2052 Processed 30/08/2023 4964944545 CHANCHALA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
6 PARAIYA BH-07-012-004-04053200/1658
(KARHATTA) 		0507012000NRG24040720230420137 06/07/2023 MANOJ KUMAR 0507012WL052257 MANOJ KUMAR 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4964944552 MANOJ KUMAR SRI RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
7 PARAIYA BH-07-012-004-04053200/2651
(KARHATTA) 		0507012000NRG24040720230420144 06/07/2023 SANJU KUMARI 0507012WL052257 SANJU KUMARI 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4964944556 SANJU KUMARI PUNJAB NATIONAL BANK(508568)
8 PARAIYA BH-07-012-004-04053200/2887
(KARHATTA) 		0507012000NRG24040720230420145 06/07/2023 GEETA DEVI 0507012WL052257 GEETA DEVI 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4964944554 GEETA DEVI PUNJAB NATIONAL BANK(508568)
9 PARAIYA BH-07-012-004-04053200/3113
(KARHATTA) 		0507012000NRG24040720230420147 06/07/2023 Sanoj Kumar 0507012WL052257 Sanoj Kumar 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4964944555 SANOJ KUMAR PUNJAB NATIONAL BANK(508568)
10 PARAIYA BH-07-012-004-04053200/3277
(KARHATTA) 		0507012000NRG24040720230420159 06/07/2023 Rinki Devi 0507012WL052257 Rinki Devi 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4964944551 RINKI DEVI W/O MUNARIK YADAV PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-004-04053200/3292
(KARHATTA) 		0507012000NRG24040720230420164 06/07/2023 RITA DEVI 0507012WL052257 RITA DEVI 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4964944553 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
12 PARAIYA BH-07-012-004-04053200/3120
(KARHATTA) 		0507012000NRG24040720230420150 06/07/2023 Brajesh kumar 0507012WL052257 Brajesh kumar 00415 SBIN0011807 2052 2052 Processed 30/08/2023 4964944547 Brajesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
13 PARAIYA BH-07-012-004-04053200/1512
(KARHATTA) 		0507012000NRG24040720230420135 06/07/2023 SUBODH KUMAR 0507012WL052257 SUBODH KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944558 SUBODH KUMAR S/O NANKU YADAV MADYA BIHAR GRAMIN BANK(607136)
14 PARAIYA BH-07-012-004-04053200/1531
(KARHATTA) 		0507012000NRG24040720230420136 06/07/2023 NUNU YADAV 0507012WL052257 NUNU YADAV 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944557 NUNU YADAV S/O PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
15 PARAIYA BH-07-012-004-04053200/1825
(KARHATTA) 		0507012000NRG24040720230420138 06/07/2023 MAHESH PATHAK 0507012WL052257 MAHESH PATHAK 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944571 MAHESH PATHAK S/O GOPAL PATAHK MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-004-04053200/1839
(KARHATTA) 		0507012000NRG24040720230420139 06/07/2023 PAPPU KUMAR 0507012WL052257 PAPPU KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944569 Pappu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 PARAIYA BH-07-012-004-04053200/2122
(KARHATTA) 		0507012000NRG24040720230420140 06/07/2023 SONAF DEVI 0507012WL052257 SONAF DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944561 SONAFI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 PARAIYA BH-07-012-004-04053200/2405
(KARHATTA) 		0507012000NRG24040720230420142 06/07/2023 Kalo devi 0507012WL052257 Kalo devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944563 KALO DEVI W/O RAJ LAKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-004-04053200/2405
(KARHATTA) 		0507012000NRG24040720230420141 06/07/2023 Ramlakhan yadav 0507012WL052257 Ramlakhan yadav 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944562 RAM LAKHAN YADAV S/O RAGHUNATH YADAV MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-004-04053200/2449
(KARHATTA) 		0507012000NRG24040720230420143 06/07/2023 Meena devi 0507012WL052257 Meena devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944565 MINA DEVI W/O ANIL YADAV MADYA BIHAR GRAMIN BANK(607136)
21 PARAIYA BH-07-012-004-04053200/2892
(KARHATTA) 		0507012000NRG24040720230420146 06/07/2023 SAVITRI DEVI 0507012WL052257 SAVITRI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944570 SAVITRI DEVI W/O MADAN YADAV MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-004-04053200/3271
(KARHATTA) 		0507012000NRG24040720230420153 06/07/2023 Puspa Devi 0507012WL052257 Puspa Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944560 PUSPA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-004-04053200/3273
(KARHATTA) 		0507012000NRG24040720230420155 06/07/2023 Ravindra Kumar 0507012WL052257 Ravindra Kumar 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944568 RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-004-04053200/3274
(KARHATTA) 		0507012000NRG24040720230420156 06/07/2023 INDRAMANI DEVI 0507012WL052257 INDRAMANI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944564 INDRAMANI DEVI W/O RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-004-04053200/3275
(KARHATTA) 		0507012000NRG24040720230420157 06/07/2023 Rajmati Devi 0507012WL052257 Rajmati Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944572 Rajmati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 PARAIYA BH-07-012-004-04053200/3276
(KARHATTA) 		0507012000NRG24040720230420158 06/07/2023 Sandei Devi 0507012WL052257 Sandei Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944566 SANDEI DEVI W/O SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-004-04053200/3288
(KARHATTA) 		0507012000NRG24040720230420161 06/07/2023 Santosh Kumar 0507012WL052257 Santosh Kumar 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944567 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 PARAIYA BH-07-012-004-04053200/3291
(KARHATTA) 		0507012000NRG24040720230420163 06/07/2023 SONU KUMAR 0507012WL052257 SONU KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964944559 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32832 32832
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_060723APB_FTO_370885 Bank of Baroda BARB0GBROAD G B ROAD 2052
2 PARAIYA BH0507012_060723APB_FTO_370885 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 2052
3 PARAIYA BH0507012_060723APB_FTO_370885 Bank of India BKID0004480 A.N.PURI 2052
4 PARAIYA BH0507012_060723APB_FTO_370885 Central Bank Of India CBIN0280045 BODH GAYA 2052
5 PARAIYA BH0507012_060723APB_FTO_370885 Punjab National Bank PUNB0067600 GOH 2052
6 PARAIYA BH0507012_060723APB_FTO_370885 Punjab National Bank PUNB0649800 PARAIYA 12312
7 PARAIYA BH0507012_060723APB_FTO_370885 State Bank of India SBIN0011807 TEKARI 2052
8 PARAIYA BH0507012_060723APB_FTO_370885 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 10260
9 PARAIYA BH0507012_060723APB_FTO_370885 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 14364
10 PARAIYA BH0507012_060723APB_FTO_370885 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 4104
11 PARAIYA BH0507012_060723APB_FTO_370885 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 2052
12 PARAIYA BH0507012_060723APB_FTO_370885 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 2052

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