Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:38 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_270823APB_FTO_506714
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-07-012-003-04237300/3542
(MAJHIYAWA) 		0507012000NRG24240820230538226 27/08/2023 GITA DEVI 0507012WL075560 GITA DEVI 00354 PUNB0649800 1824 1824 Processed 02/09/2023 5080491155 GITA DEVI PUNJAB NATIONAL BANK(508568)
2 PARAIYA BH-07-012-003-04237300/3543
(MAJHIYAWA) 		0507012000NRG24240820230538227 27/08/2023 TETARI DEVI 0507012WL075560 TETARI DEVI 00354 PUNB0649800 1824 1824 Processed 02/09/2023 5080491152 TETRI DEVI W/O BUDHDEO YADAV PUNJAB NATIONAL BANK(508568)
3 PARAIYA BH-07-012-003-04237300/3554
(MAJHIYAWA) 		0507012000NRG24240820230538228 27/08/2023 NIRA DEVI 0507012WL075560 NIRA DEVI 00354 PUNB0649800 1824 1824 Processed 02/09/2023 5080491156 NIRA DEVI PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-003-04237300/3944
(MAJHIYAWA) 		0507012000NRG24240820230538229 27/08/2023 RAMKALIYA DEVI 0507012WL075560 RAMKALIYA DEVI 00354 PUNB0649800 1824 1824 Processed 02/09/2023 5080491153 RAMKALIYA DEVI PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-003-04237300/3945
(MAJHIYAWA) 		0507012000NRG24240820230538230 27/08/2023 NNAND YADAV 0507012WL075560 NNAND YADAV 00354 PUNB0649800 1824 1824 Processed 02/09/2023 5080491154 NAND YADAV PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-003-04237300/3948
(MAJHIYAWA) 		0507012000NRG24240820230538231 27/08/2023 RENU DEVI 0507012WL075560 RENU DEVI 00354 PUNB0649800 1824 1824 Processed 02/09/2023 5080491151 RENU DEVI PUNJAB NATIONAL BANK(508568)
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_270823APB_FTO_506714 Punjab National Bank PUNB0649800 PARAIYA 10944

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