Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:26 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_050523APB_FTO_109253
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-07-012-007-04012100/2729
(KAPASIYA) 		0507012000NRG24040520230081455 05/05/2023 AVDHESH MANJHI 0507012WL013433 AVDHESH MANJHI 00354 PUNB0649800 3192 3192 Processed 12/05/2023 1482926691 AVADHESH MANJHI PUNJAB NATIONAL BANK(508568)
2 PARAIYA BH-07-012-007-04047700/1148
(KAPASIYA) 		0507012000NRG24040520230081461 05/05/2023 SABITA DEVI 0507012WL013433 SABITA DEVI 00354 PUNB0649800 3192 3192 Processed 12/05/2023 1482926692 SABITA DEVI PUNJAB NATIONAL BANK(508568)
3 PARAIYA BH-07-012-007-04047700/1611
(KAPASIYA) 		0507012000NRG24040520230081465 05/05/2023 URMILA DEVI 0507012WL013433 URMILA DEVI 00354 PUNB0649800 3192 3192 Processed 12/05/2023 1482926693 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 PARAIYA BH-07-012-007-04047700/2317
(KAPASIYA) 		0507012000NRG24040520230081471 05/05/2023 Ramchandra SIngh 0507012WL013433 Ramchandra SIngh 00354 PUNB0649800 3192 3192 Processed 12/05/2023 1482926668 RAMCHANDRA SINGH LT TEJNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-007-04047700/3384
(KAPASIYA) 		0507012000NRG24040520230081478 05/05/2023 PRAMOD KUMAR 0507012WL013433 PRAMOD KUMAR 00354 PUNB0649800 3192 3192 Processed 12/05/2023 1482926694 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
6 PARAIYA BH-07-012-007-04012900/1367
(KAPASIYA) 		0507012000NRG24040520230081456 05/05/2023 Santra devi 0507012WL013433 Santra devi 00415 SBIN0011807 3192 3192 Processed 12/05/2023 1482926677 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
7 PARAIYA BH-07-012-007-04047700/2191
(KAPASIYA) 		0507012000NRG24040520230081468 05/05/2023 NAGENDRA MANJHI 0507012WL013433 NAGENDRA MANJHI 00415 SBIN0011807 3192 3192 Processed 12/05/2023 1482926667 MR NAGENDRA MANJHI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
8 PARAIYA BH-07-012-007-04012100/2729
(KAPASIYA) 		0507012000NRG24040520230081454 05/05/2023 SARSWATI DEVI 0507012WL013433 SARSWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926686 SARSWATI DEVI W/O-AVADHESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
9 PARAIYA BH-07-012-007-04012900/1469
(KAPASIYA) 		0507012000NRG24040520230081457 05/05/2023 SUBHASH KUMAR 0507012WL013433 SUBHASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926685 SUBHASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 PARAIYA BH-07-012-007-04012900/2274
(KAPASIYA) 		0507012000NRG24040520230081458 05/05/2023 Kalo devi 0507012WL013433 Kalo devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926674 KALO DEVI MADYA BIHAR GRAMIN BANK(607136)
11 PARAIYA BH-07-012-007-04012900/2275
(KAPASIYA) 		0507012000NRG24040520230081459 05/05/2023 Rndhir kumar 0507012WL013433 Rndhir kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926675 RANDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 PARAIYA BH-07-012-007-04047700/1140
(KAPASIYA) 		0507012000NRG24040520230081460 05/05/2023 SUNAINA DEVI 0507012WL013433 SUNAINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926679 SUNAINA DEVI W/O RAMJANM DASH MADYA BIHAR GRAMIN BANK(607136)
13 PARAIYA BH-07-012-007-04047700/1149
(KAPASIYA) 		0507012000NRG24040520230081462 05/05/2023 TUNTUN DAS 0507012WL013433 TUNTUN DAS 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926682 TUNTUN DAS S/O KALI DAS MADYA BIHAR GRAMIN BANK(607136)
14 PARAIYA BH-07-012-007-04047700/1153
(KAPASIYA) 		0507012000NRG24040520230081463 05/05/2023 Kiran devi 0507012WL013433 Kiran devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926680 KIRAN DEVI W/O CHANDRADEV DAS MADYA BIHAR GRAMIN BANK(607136)
15 PARAIYA BH-07-012-007-04047700/1576
(KAPASIYA) 		0507012000NRG24040520230081464 05/05/2023 GAUTAM KUMAR 0507012WL013433 GAUTAM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926684 GAUTAM KUMAR SO ARUN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-007-04047700/195-A
(KAPASIYA) 		0507012000NRG24040520230081466 05/05/2023 SANJAY SAW 0507012WL013433 SANJAY SAW 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926688 SANJAY GUPTA S/O UDAY PRASAD GUPTA MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-007-04047700/2052
(KAPASIYA) 		0507012000NRG24040520230081467 05/05/2023 NAVLESH KUMAR 0507012WL013433 NAVLESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926681 NAVLESH KUMAR S/O-RAMSAVRUP DAS MADYA BIHAR GRAMIN BANK(607136)
18 PARAIYA BH-07-012-007-04047700/2193
(KAPASIYA) 		0507012000NRG24040520230081469 05/05/2023 NITESH KUMAR 0507012WL013433 NITESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926683 NITESH KUMAR S/O AWADESH SINGH MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-007-04047700/2317
(KAPASIYA) 		0507012000NRG24040520230081470 05/05/2023 SARITA DEVI 0507012WL013433 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926673 SARITA DEVI W/O RAMCHANDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-007-04047700/2335
(KAPASIYA) 		0507012000NRG24040520230081472 05/05/2023 KAMLA DEVI 0507012WL013433 KAMLA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926672 KAMLA DEVI W/O TEJNARAYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
21 PARAIYA BH-07-012-007-04047700/2398
(KAPASIYA) 		0507012000NRG24040520230081473 05/05/2023 Baburam Singh 0507012WL013433 Baburam Singh 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926695 BABU RAM SINGH S/O DAMARI SINGH MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-007-04047700/2720
(KAPASIYA) 		0507012000NRG24040520230081474 05/05/2023 NIMATA BHARATI 0507012WL013433 NIMATA BHARATI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926670 Miss. NIMTA BHARTI CENTRAL BANK OF INDIA(607115)
23 PARAIYA BH-07-012-007-04047700/2720
(KAPASIYA) 		0507012000NRG24040520230081475 05/05/2023 SHIV KUMAR 0507012WL013433 SHIV KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926671 SHIV KUMAR S/O DHRUB RAJAK MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-007-04047700/2735
(KAPASIYA) 		0507012000NRG24040520230081476 05/05/2023 PREMCHANDRA RAJAK 0507012WL013433 PREMCHANDRA RAJAK 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926696 PREMCHANDRA RAJAK MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-007-04047700/3383
(KAPASIYA) 		0507012000NRG24040520230081477 05/05/2023 MNILAL DAS 0507012WL013433 MNILAL DAS 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926690 MUNILAL DAS MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-007-04047700/463
(KAPASIYA) 		0507012000NRG24040520230081479 05/05/2023 PAREICHAN MISTREE 0507012WL013433 PAREICHAN MISTREE 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926689 PARIKSHAN MISTRI S/O SURESH MISTRI MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-007-04047700/523-A
(KAPASIYA) 		0507012000NRG24040520230081480 05/05/2023 SURENDRA SINGH 0507012WL013433 SURENDRA SINGH 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926669 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
28 PARAIYA BH-07-012-007-04047700/763-A
(KAPASIYA) 		0507012000NRG24040520230081481 05/05/2023 Suggi devi 0507012WL013433 Suggi devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926687 SUGGI DEVI W/O-VILAS MANJHI MADYA BIHAR GRAMIN BANK(607136)
29 PARAIYA BH-07-012-007-04047700/911-A
(KAPASIYA) 		0507012000NRG24040520230081482 05/05/2023 GANGOTRI DEVI 0507012WL013433 GANGOTRI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926676 GANGOTRI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 PARAIYA BH-07-012-007-04049600/3390
(KAPASIYA) 		0507012000NRG24040520230081483 05/05/2023 SANTOSH KUMAR 0507012WL013433 SANTOSH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1482926678 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 73416 73416
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_050523APB_FTO_109253 Punjab National Bank PUNB0649800 PARAIYA 15960
2 PARAIYA BH0507012_050523APB_FTO_109253 State Bank of India SBIN0011807 TEKARI 6384
3 PARAIYA BH0507012_050523APB_FTO_109253 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 44688
4 PARAIYA BH0507012_050523APB_FTO_109253 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kapsiya 19152
5 PARAIYA BH0507012_050523APB_FTO_109253 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 9576

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