Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:39 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_030823APB_FTO_461762
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-07-012-004-04053300/2708
(KARHATTA) 		0507012000NRG24020820230501485 03/08/2023 Vikash kumar 0507012WL065674 Vikash kumar 00045 BARB0GAYAXX 1596 1596 Processed 21/09/2023 5784477759 VIKASH KUMAR BANK OF BARODA(606985)
SubTotal 1596 1596
2 PARAIYA BH-07-012-004-04053300/2702
(KARHATTA) 		0507012000NRG24020820230501484 03/08/2023 Nitu devi 0507012WL065674 Nitu devi 00045 BARB0GBROAD 1596 1596 Processed 21/09/2023 5784477760 NITU DEVI BANK OF BARODA(606985)
3 PARAIYA BH-07-012-004-04053300/2837
(KARHATTA) 		0507012000NRG24020820230501486 03/08/2023 Mamta Devi 0507012WL065674 Mamta Devi 00045 BARB0GBROAD 1596 1596 Processed 21/09/2023 5784477761 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
4 PARAIYA BH-07-012-004-04053300/1868
(KARHATTA) 		0507012000NRG24020820230501481 03/08/2023 CHANDRASHEKHAR KR GUPTA 0507012WL065674 CHANDRASHEKHAR KR GUPTA 00354 PUNB0067500 1596 1596 Processed 21/09/2023 5784477758 CHANDRASHEKHAR KUMAR GUPTA S/O RAMJEE PR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
5 PARAIYA BH-07-012-004-04053300/2586
(KARHATTA) 		0507012000NRG24020820230501483 03/08/2023 Bipul kumar 0507012WL065674 Bipul kumar 00354 PUNB0649800 1596 1596 Processed 21/09/2023 5784477756 MR BIPUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
6 PARAIYA BH-07-012-004-04053300/2565
(KARHATTA) 		0507012000NRG24020820230501482 03/08/2023 ABHAY KUMAR SINGH 0507012WL065674 ABHAY KUMAR SINGH 00703 AIRP0000001 1596 1596 Processed 21/09/2023 5784477757 ABHAY KUMAR SINGH BANK OF BARODA(606985)
SubTotal 1596 1596
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_030823APB_FTO_461762 Bank of Baroda BARB0GAYAXX GAYA BRANCH 1596
2 PARAIYA BH0507012_030823APB_FTO_461762 Bank of Baroda BARB0GBROAD G B ROAD 3192
3 PARAIYA BH0507012_030823APB_FTO_461762 Punjab National Bank PUNB0067500 GURARU 1596
4 PARAIYA BH0507012_030823APB_FTO_461762 Punjab National Bank PUNB0649800 PARAIYA 1596
5 PARAIYA BH0507012_030823APB_FTO_461762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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