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 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_150523APB_FTO_146278
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-07-012-002-04050600/3044
(Ajmatganj) 		0507012000NRG24120520230116676 15/05/2023 MANJU DEVI 0507012WL018655 MANJU DEVI 00045 BARB0RAUNAX 1596 1596 Processed 20/05/2023 1750526990 MANJU DEVI WO ARUN PRAJAPAT BANK OF BARODA(606985)
SubTotal 1596 1596
2 PARAIYA BH-07-012-002-04050600/3066
(Ajmatganj) 		0507012000NRG24120520230116681 15/05/2023 BARUN KUMAR 0507012WL018655 BARUN KUMAR 00354 PUNB0067500 1596 1596 Processed 20/05/2023 1750526989 BARUN KUMAR S/O JAGDEO PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
3 PARAIYA BH-07-012-002-04050600/1141
(Ajmatganj) 		0507012000NRG24120520230116660 15/05/2023 MANI BHUSHAN SINGH 0507012WL018655 MANI BHUSHAN SINGH 00354 PUNB0649800 1596 1596 Processed 20/05/2023 1750526991 MANIBHUSHAN SINGH SO PRAYAG SINGH PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-002-04050600/1424
(Ajmatganj) 		0507012000NRG24120520230116661 15/05/2023 ARVIND KUMAR 0507012WL018655 ARVIND KUMAR 00354 PUNB0649800 1596 1596 Processed 20/05/2023 1750527000 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-002-04050600/1462
(Ajmatganj) 		0507012000NRG24120520230116662 15/05/2023 MEENA DEVI 0507012WL018655 MEENA DEVI 00354 PUNB0649800 1596 1596 Processed 20/05/2023 1750526998 MINA DEVI WO RAMASHISH THAKUR PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-002-04050600/1683
(Ajmatganj) 		0507012000NRG24120520230116663 15/05/2023 Uday paswan 0507012WL018655 Uday paswan 00354 PUNB0649800 1596 1596 Processed 20/05/2023 1750526995 UDAY PASWAN PUNJAB NATIONAL BANK(508568)
7 PARAIYA BH-07-012-002-04050600/1811
(Ajmatganj) 		0507012000NRG24120520230116665 15/05/2023 Mamta Devi 0507012WL018655 Mamta Devi 00354 PUNB0649800 1596 1596 Processed 20/05/2023 1750526996 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
8 PARAIYA BH-07-012-002-04050600/2675
(Ajmatganj) 		0507012000NRG24120520230116668 15/05/2023 Arti devi 0507012WL018655 Arti devi 00354 PUNB0649800 1596 1596 Processed 20/05/2023 1750526999 ARATI DEVI PUNJAB NATIONAL BANK(508568)
9 PARAIYA BH-07-012-002-04050600/2696
(Ajmatganj) 		0507012000NRG24120520230116670 15/05/2023 BASANTI DEVI 0507012WL018655 BASANTI DEVI 00354 PUNB0649800 1596 1596 Processed 20/05/2023 1750526994 BASANTI DEVI WO-NAGENDRA KUMAR PUNJAB NATIONAL BANK(508568)
10 PARAIYA BH-07-012-002-04050600/2697
(Ajmatganj) 		0507012000NRG24120520230116671 15/05/2023 MANJU DEVI 0507012WL018655 MANJU DEVI 00354 PUNB0649800 1596 1596 Processed 20/05/2023 1750526992 MANJU DEVI RAJU PASWAN PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-002-04050600/3009
(Ajmatganj) 		0507012000NRG24120520230116674 15/05/2023 RAMASHISH THAKUR 0507012WL018655 RAMASHISH THAKUR 00354 PUNB0649800 1596 1596 Processed 20/05/2023 1750526997 MR RAMASHISH THAKUR STATE BANK OF INDIA(508548)
12 PARAIYA BH-07-012-002-04050600/3062
(Ajmatganj) 		0507012000NRG24120520230116679 15/05/2023 KAUSHALYA DEVI 0507012WL018655 KAUSHALYA DEVI 00354 PUNB0649800 1596 1596 Processed 20/05/2023 1750526993 KAUSHALYA KUMARI W/O BRAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
13 PARAIYA BH-07-012-002-04050600/1138
(Ajmatganj) 		0507012000NRG24120520230116658 15/05/2023 RAMJI SHARMA 0507012WL018655 RAMJI SHARMA 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527010 RAMJI SHARMA S/O AWADH THAKUR MADYA BIHAR GRAMIN BANK(607136)
14 PARAIYA BH-07-012-002-04050600/1139
(Ajmatganj) 		0507012000NRG24120520230116659 15/05/2023 BRIJNANDAN PRASAD 0507012WL018655 BRIJNANDAN PRASAD 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527005 VRIJNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 PARAIYA BH-07-012-002-04050600/1811
(Ajmatganj) 		0507012000NRG24120520230116664 15/05/2023 Shankar dayal dhir 0507012WL018655 Shankar dayal dhir 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527002 SHANKAR DAYAL DHIR SO-RAMESHWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-002-04050600/193-A
(Ajmatganj) 		0507012000NRG24120520230116666 15/05/2023 VIRENDRA YADAV 0507012WL018655 VIRENDRA YADAV 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527006 BALINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-002-04050600/2616
(Ajmatganj) 		0507012000NRG24120520230116667 15/05/2023 SALEHA KHATOON 0507012WL018655 SALEHA KHATOON 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527004 SALEHA KHATOON W/O SOBRATI MIYAN MADYA BIHAR GRAMIN BANK(607136)
18 PARAIYA BH-07-012-002-04050600/2690
(Ajmatganj) 		0507012000NRG24120520230116669 15/05/2023 RAHUL KUMAR 0507012WL018655 RAHUL KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527008 RAHUL KUMAR SO -UDAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-002-04050600/2698
(Ajmatganj) 		0507012000NRG24120520230116672 15/05/2023 MUNI DEVI 0507012WL018655 MUNI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527011 MUNNI DEVI W/O SHYAM SUNDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-002-04050600/3006
(Ajmatganj) 		0507012000NRG24120520230116673 15/05/2023 RINA DEVI 0507012WL018655 RINA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527009 REENA DEVI W/O SAJIVAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 PARAIYA BH-07-012-002-04050600/3011
(Ajmatganj) 		0507012000NRG24120520230116675 15/05/2023 NIBHA KUMARI 0507012WL018655 NIBHA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527013 NIBHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-002-04050600/3044
(Ajmatganj) 		0507012000NRG24120520230116677 15/05/2023 ARUN PRAJAPATI 0507012WL018655 ARUN PRAJAPATI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527001 ARUN KR. MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-002-04050600/3061
(Ajmatganj) 		0507012000NRG24120520230116678 15/05/2023 SAKSEN KUMAR 0507012WL018655 SAKSEN KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527007 SAKSEN KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-002-04050600/3063
(Ajmatganj) 		0507012000NRG24120520230116680 15/05/2023 VIKASH KUMAR 0507012WL018655 VIKASH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527012 BIKAS KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-002-04050600/320-A
(Ajmatganj) 		0507012000NRG24120520230116682 15/05/2023 KRISHNA PASWAN 0507012WL018655 KRISHNA PASWAN 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1750527003 KRISHANA PASWAN S/O LT. MUNDRIKA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20748 20748
Total 39900 39900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_150523APB_FTO_146278 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 1596
2 PARAIYA BH0507012_150523APB_FTO_146278 Punjab National Bank PUNB0067500 GURARU 1596
3 PARAIYA BH0507012_150523APB_FTO_146278 Punjab National Bank PUNB0649800 PARAIYA 15960
4 PARAIYA BH0507012_150523APB_FTO_146278 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 20748

Download In Excel