Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:33 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_300324APB_FTO_964556
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-07-012-004-04053900/1484
(KARHATTA) 		0507012000NRG24300320241226986 30/03/2024 GYANTI DEVI 0507012WL197384 GYANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 16/04/2024 3037198811 GYANTI DEVI W/O DHURI MANJHI MADYA BIHAR GRAMIN BANK(607136)
2 PARAIYA BH-07-012-004-04053900/1728
(KARHATTA) 		0507012000NRG24300320241226987 30/03/2024 MAHESH DAS 0507012WL197384 MAHESH DAS 00696 PUNB0MBGB06 1824 1824 Processed 16/04/2024 3037198808 MAHESH DAS MADYA BIHAR GRAMIN BANK(607136)
3 PARAIYA BH-07-012-004-04053900/1938
(KARHATTA) 		0507012000NRG24300320241226988 30/03/2024 KRANTI DEVI 0507012WL197384 KRANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 16/04/2024 3037198812 KRANTI DEVI W/O RAMAKABAL DAS MADYA BIHAR GRAMIN BANK(607136)
4 PARAIYA BH-07-012-004-04053900/203-A
(KARHATTA) 		0507012000NRG24300320241226989 30/03/2024 RAJENDRA DAS 0507012WL197384 RAJENDRA DAS 00696 PUNB0MBGB06 1824 1824 Processed 16/04/2024 3037198810 RAJENDRA DAS S/O PARMESHWAR DAS MADYA BIHAR GRAMIN BANK(607136)
5 PARAIYA BH-07-012-004-04053900/2668
(KARHATTA) 		0507012000NRG24300320241226990 30/03/2024 Mahesh Choudhary 0507012WL197384 Mahesh Choudhary 00696 PUNB0MBGB06 1824 1824 Processed 16/04/2024 3037198807 MAHESH CHAUDHARI S/O VANSHI CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
6 PARAIYA BH-07-012-004-04053900/400-A
(KARHATTA) 		0507012000NRG24300320241226991 30/03/2024 DHURI MANJHI 0507012WL197384 DHURI MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 16/04/2024 3037198809 DHURI MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_300324APB_FTO_964556 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 5472
2 PARAIYA BH0507012_300324APB_FTO_964556 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 5472

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