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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:07 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_211223APB_FTO_749439
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-07-012-007-04049600/3229
(KAPASIYA) 		0507012000NRG24211220230846446 21/12/2023 TETARI DEVI 0507012WL147316 TETARI DEVI 00045 BARB0RAUNAX 1824 1824 Processed 08/03/2024 1522940258 TETARI DEVI BANK OF BARODA(606985)
2 PARAIYA BH-07-012-007-04049600/3243
(KAPASIYA) 		0507012000NRG24211220230846363 21/12/2023 MUNNI DEVI 0507012WL147294 MUNNI DEVI 00045 BARB0RAUNAX 1824 1824 Processed 08/03/2024 1522940256 MUNNI DEVI BANK OF BARODA(606985)
3 PARAIYA BH-07-012-007-04067500/3201
(KAPASIYA) 		0507012000NRG24211220230846376 21/12/2023 AVDHESH YADAV 0507012WL147297 AVDHESH YADAV 00045 BARB0RAUNAX 1824 1824 Processed 08/03/2024 1522940257 AVDHESH YADAV UNION BANK OF INDIA(508500)
SubTotal 5472 5472
4 PARAIYA BH-07-012-007-04049600/1883
(KAPASIYA) 		0507012000NRG24211220230846368 21/12/2023 Kanhai Yadav 0507012WL147295 Kanhai Yadav 00354 PUNB0067500 1824 1824 Processed 08/03/2024 1522940253 KANHAI YADAV S/O LATE KAROO YADAV PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-007-04049600/3207
(KAPASIYA) 		0507012000NRG24211220230846405 21/12/2023 PUNAM DEVI 0507012WL147306 PUNAM DEVI 00354 PUNB0067500 1824 1824 Processed 08/03/2024 1522940254 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
6 PARAIYA BH-07-012-007-04049600/3367
(KAPASIYA) 		0507012000NRG24211220230846408 21/12/2023 SUBHASH KUMAR 0507012WL147306 SUBHASH KUMAR 00354 PUNB0196700 1824 1824 Processed 08/03/2024 1522940255 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 PARAIYA BH-07-012-007-04047700/3363
(KAPASIYA) 		0507012000NRG24211220230846366 21/12/2023 SURYAMAIYA DEVI 0507012WL147295 SURYAMAIYA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940284 SURYAMANIYA DEVI PUNJAB NATIONAL BANK(508568)
8 PARAIYA BH-07-012-007-04049400/1353
(KAPASIYA) 		0507012000NRG24211220230846444 21/12/2023 SANTOSH KUMAR 0507012WL147316 SANTOSH KUMAR 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940290 SANTOSH KUMAR KOTAK MAHINDRA BANK LTD(607420)
9 PARAIYA BH-07-012-007-04049600/1808
(KAPASIYA) 		0507012000NRG24211220230846367 21/12/2023 Bali Yadav 0507012WL147295 Bali Yadav 00354 PUNB0649800 1824 1824 Processed 09/03/2024 1522940291 BALI YADAV MADYA BIHAR GRAMIN BANK(607136)
10 PARAIYA BH-07-012-007-04049600/3203
(KAPASIYA) 		0507012000NRG24211220230846565 21/12/2023 UPENDRA YADAV 0507012WL147325 UPENDRA YADAV 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940267 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-007-04049600/3205
(KAPASIYA) 		0507012000NRG24211220230846369 21/12/2023 MAHESH YADAV 0507012WL147295 MAHESH YADAV 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940288 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-007-04049600/3208
(KAPASIYA) 		0507012000NRG24211220230846394 21/12/2023 PHEKANI DEVI 0507012WL147303 PHEKANI DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940271 PHEKANI DEVI PUNJAB NATIONAL BANK(508568)
13 PARAIYA BH-07-012-007-04049600/3210
(KAPASIYA) 		0507012000NRG24211220230846395 21/12/2023 KAVITA DEVI 0507012WL147303 KAVITA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940259 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-007-04049600/3223
(KAPASIYA) 		0507012000NRG24211220230846390 21/12/2023 REKHA DEVI 0507012WL147302 REKHA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940286 REKHA DEVI PUNJAB NATIONAL BANK(508568)
15 PARAIYA BH-07-012-007-04049600/3224
(KAPASIYA) 		0507012000NRG24211220230846361 21/12/2023 NAGINA DEVI 0507012WL147294 NAGINA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940269 NAGINA DEVI WO RAMISWAR YADAV PUNJAB NATIONAL BANK(508568)
16 PARAIYA BH-07-012-007-04049600/3225
(KAPASIYA) 		0507012000NRG24211220230846406 21/12/2023 SABITA DEVI 0507012WL147306 SABITA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940285 SABITA DEVI PUNJAB NATIONAL BANK(508568)
17 PARAIYA BH-07-012-007-04049600/3227
(KAPASIYA) 		0507012000NRG24211220230846391 21/12/2023 SUSHILA DEVI 0507012WL147302 SUSHILA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940275 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
18 PARAIYA BH-07-012-007-04049600/3230
(KAPASIYA) 		0507012000NRG24211220230846362 21/12/2023 PINKI DEVI 0507012WL147294 PINKI DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940279 PINKI DEVI PUNJAB NATIONAL BANK(508568)
19 PARAIYA BH-07-012-007-04049600/3231
(KAPASIYA) 		0507012000NRG24211220230846447 21/12/2023 ALPHI DEVI 0507012WL147316 ALPHI DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940283 ALPHI DEVI PUNJAB NATIONAL BANK(508568)
20 PARAIYA BH-07-012-007-04049600/3232
(KAPASIYA) 		0507012000NRG24211220230846398 21/12/2023 SHOSHILA DEVI 0507012WL147304 SHOSHILA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940262 SHOSHILA DEVI WO-RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
21 PARAIYA BH-07-012-007-04049600/3234
(KAPASIYA) 		0507012000NRG24211220230846378 21/12/2023 LALATI DEVI 0507012WL147299 LALATI DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940274 LALATI DEVI PUNJAB NATIONAL BANK(508568)
22 PARAIYA BH-07-012-007-04049600/3240
(KAPASIYA) 		0507012000NRG24211220230846382 21/12/2023 RANJEET KUMAR 0507012WL147300 RANJEET KUMAR 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940268 RANJEET KUMAR SO-RAMASHISH PARASAD PUNJAB NATIONAL BANK(508568)
23 PARAIYA BH-07-012-007-04049600/3242
(KAPASIYA) 		0507012000NRG24211220230846370 21/12/2023 SUNAINA DEVI 0507012WL147295 SUNAINA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940287 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
24 PARAIYA BH-07-012-007-04049600/3248
(KAPASIYA) 		0507012000NRG24211220230846383 21/12/2023 LALMATI DEVI 0507012WL147300 LALMATI DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940273 LALMATI DEVI PUNJAB NATIONAL BANK(508568)
25 PARAIYA BH-07-012-007-04049600/3249
(KAPASIYA) 		0507012000NRG24211220230846385 21/12/2023 DHANANJAY KUMAR 0507012WL147300 DHANANJAY KUMAR 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940264 DHANANJAY KUMAR PUNJAB NATIONAL BANK(508568)
26 PARAIYA BH-07-012-007-04049600/3249
(KAPASIYA) 		0507012000NRG24211220230846384 21/12/2023 SANJU DEVI 0507012WL147300 SANJU DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940277 SANJU DEVI PUNJAB NATIONAL BANK(508568)
27 PARAIYA BH-07-012-007-04049600/3303
(KAPASIYA) 		0507012000NRG24211220230846379 21/12/2023 CHINTA DEVI 0507012WL147299 CHINTA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940282 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
28 PARAIYA BH-07-012-007-04049600/3304
(KAPASIYA) 		0507012000NRG24211220230846399 21/12/2023 PAPPU KUMAR 0507012WL147304 PAPPU KUMAR 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940289 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
29 PARAIYA BH-07-012-007-04049600/3310
(KAPASIYA) 		0507012000NRG24211220230846374 21/12/2023 KUNTI DEVI 0507012WL147297 KUNTI DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940281 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
30 PARAIYA BH-07-012-007-04049600/3312
(KAPASIYA) 		0507012000NRG24211220230846380 21/12/2023 MANORMA DEVI 0507012WL147299 MANORMA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940266 MANORMA DEVI PUNJAB NATIONAL BANK(508568)
31 PARAIYA BH-07-012-007-04049600/3313
(KAPASIYA) 		0507012000NRG24211220230846400 21/12/2023 FULMANTI DEVI 0507012WL147304 FULMANTI DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940280 FULMANTI DEVI PUNJAB NATIONAL BANK(508568)
32 PARAIYA BH-07-012-007-04049600/3313
(KAPASIYA) 		0507012000NRG24211220230846401 21/12/2023 PRAMOD YADAV 0507012WL147304 PRAMOD YADAV 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940263 PRMOD YADAV PUNJAB NATIONAL BANK(508568)
33 PARAIYA BH-07-012-007-04049600/3318
(KAPASIYA) 		0507012000NRG24211220230846396 21/12/2023 SIYARAM YADAV 0507012WL147303 SIYARAM YADAV 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940261 SIYARAM YADAV PUNJAB NATIONAL BANK(508568)
34 PARAIYA BH-07-012-007-04049600/3329
(KAPASIYA) 		0507012000NRG24211220230846397 21/12/2023 RANJU KUMARI 0507012WL147303 RANJU KUMARI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940260 RANJU KUMARI SO-BHUWANESHWAR YADAV PUNJAB NATIONAL BANK(508568)
35 PARAIYA BH-07-012-007-04049600/3332
(KAPASIYA) 		0507012000NRG24211220230846381 21/12/2023 SUMINTRA DEVI 0507012WL147299 SUMINTRA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940278 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
36 PARAIYA BH-07-012-007-04049600/3359
(KAPASIYA) 		0507012000NRG24211220230846375 21/12/2023 Shaligram Mahto 0507012WL147297 Shaligram Mahto 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940270 SHALIGRAM PRASAD PUNJAB NATIONAL BANK(508568)
37 PARAIYA BH-07-012-007-04049600/3362
(KAPASIYA) 		0507012000NRG24211220230846567 21/12/2023 Sarita Devi 0507012WL147325 Sarita Devi 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940292 SARITA DEVI PUNJAB NATIONAL BANK(508568)
38 PARAIYA BH-07-012-007-04049600/3364
(KAPASIYA) 		0507012000NRG24211220230846371 21/12/2023 SUNITA DEVI 0507012WL147295 SUNITA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940272 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
39 PARAIYA BH-07-012-007-04049600/3365
(KAPASIYA) 		0507012000NRG24211220230846392 21/12/2023 SUNAINA DEVI 0507012WL147302 SUNAINA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940276 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
40 PARAIYA BH-07-012-007-04049600/3366
(KAPASIYA) 		0507012000NRG24211220230846393 21/12/2023 ASHA DEVI 0507012WL147302 ASHA DEVI 00354 PUNB0649800 1824 1824 Processed 08/03/2024 1522940265 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 62016 62016
41 PARAIYA BH-07-012-007-04049400/2441
(KAPASIYA) 		0507012000NRG24211220230846445 21/12/2023 PINTOO KUMAR 0507012WL147316 PINTOO KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 08/03/2024 1522940298 MR PINTOO KUMAR STATE BANK OF INDIA(508548)
42 PARAIYA BH-07-012-007-04049600/3218
(KAPASIYA) 		0507012000NRG24211220230846360 21/12/2023 SONI DEVI 0507012WL147294 SONI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522940299 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
43 PARAIYA BH-07-012-007-04049600/3226
(KAPASIYA) 		0507012000NRG24211220230846407 21/12/2023 GAYATRI DEVI 0507012WL147306 GAYATRI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522940295 GAYATRI DEVI MADYA BIHAR GRAMIN BANK(607136)
44 PARAIYA BH-07-012-007-04049600/3241
(KAPASIYA) 		0507012000NRG24211220230846373 21/12/2023 RANJAN KUMAR 0507012WL147297 RANJAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 08/03/2024 1522940296 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
45 PARAIYA BH-07-012-007-04049600/3321
(KAPASIYA) 		0507012000NRG24211220230846364 21/12/2023 SEEMA DEVI 0507012WL147294 SEEMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 08/03/2024 1522940297 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
46 PARAIYA BH-07-012-007-04049600/3358
(KAPASIYA) 		0507012000NRG24211220230846566 21/12/2023 ADDIT MAHTO 0507012WL147325 ADDIT MAHTO 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522940294 UDIT MAHTO SO LT RAM KISHUN MAHTO MADYA BIHAR GRAMIN BANK(607136)
47 PARAIYA BH-07-012-007-04049600/664
(KAPASIYA) 		0507012000NRG24211220230846365 21/12/2023 RAJARAM YADAV 0507012WL147294 RAJARAM YADAV 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522940293 RAJARAM YADAV SO DEVCHARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_211223APB_FTO_749439 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 5472
2 PARAIYA BH0507012_211223APB_FTO_749439 Punjab National Bank PUNB0067500 GURARU 3648
3 PARAIYA BH0507012_211223APB_FTO_749439 Punjab National Bank PUNB0196700 TEKARI ROAD 1824
4 PARAIYA BH0507012_211223APB_FTO_749439 Punjab National Bank PUNB0649800 PARAIYA 62016
5 PARAIYA BH0507012_211223APB_FTO_749439 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 10944
6 PARAIYA BH0507012_211223APB_FTO_749439 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 1824

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