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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:29 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_280823APB_FTO_508583
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-07-012-002-04053000/2407
(Ajmatganj) 		0507012000NRG24280820230544355 28/08/2023 Binod Kumar 0507012WL077368 Binod Kumar 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5741540249 BINOD KUMAR SO-KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
2 PARAIYA BH-07-012-002-04053000/3581
(Ajmatganj) 		0507012000NRG24280820230544356 28/08/2023 BEBI DEVI 0507012WL077368 BEBI DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5741540248 BEBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 PARAIYA BH-07-012-002-04052400/2280
(Ajmatganj) 		0507012000NRG24280820230544352 28/08/2023 MUNDARI DEVI 0507012WL077368 MUNDARI DEVI 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5741540246 MUNDRI DEVI W/O AKHILESH DAS MADYA BIHAR GRAMIN BANK(607136)
4 PARAIYA BH-07-012-002-04053000/1978
(Ajmatganj) 		0507012000NRG24280820230544354 28/08/2023 AMBUJ KUMAR 0507012WL077368 AMBUJ KUMAR 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5741540250 AMBUJ KUMAR S/O RAMSWAROOP YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
5 PARAIYA BH-07-012-002-04052400/94
(Ajmatganj) 		0507012000NRG24280820230544353 28/08/2023 DILCHAND MANJHI 0507012WL077368 DILCHAND MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741540247 DILACHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
6 PARAIYA BH-07-012-002-04053000/515-A
(Ajmatganj) 		0507012000NRG24280820230544357 28/08/2023 MANO DEVI 0507012WL077368 MANO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741540251 MANO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
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_280823APB_FTO_508583 Punjab National Bank PUNB0649800 PARAIYA 3648
2 PARAIYA BH0507012_280823APB_FTO_508583 State Bank of India SBIN0011807 TEKARI 3648
3 PARAIYA BH0507012_280823APB_FTO_508583 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 3648

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