Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:29 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_211023FTO_623516
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-07-012-009-04181700/917-A
(Bagahi) 		0507012000NRG24171020230660251 21/10/2023 Vibha Devi 0507012WL107989 Vibha Devi 00048 BKID0004490 1824 1824 Processed 06/11/2023 7071414025 Vibha Devi ()
SubTotal 1824 1824
2 PARAIYA BH-07-012-009-04181700/1127
(Bagahi) 		0507012000NRG24171020230660247 21/10/2023 Prince Kumar 0507012WL107989 Prince Kumar 00703 AIRP0000001 1824 1824 Rejected 06/11/2023 7071414024 A/c Blocked or Frozen
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_211023FTO_623516 Bank of India BKID0004490 USEWA 1824
2 PARAIYA BH0507012_211023FTO_623516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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