Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:39 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_020423FTO_8408
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-07-012-007-04047700/2325
(KAPASIYA) 		0507012000NRG23270320231355440 02/04/2023 SATISH KUMAR 0507012WL0282239 SATISH KUMAR 00354 PUNB0649800 2730 2730 Processed 04/05/2023 1206672156 SATISH KUMAR ()
SubTotal 2730 2730
2 PARAIYA BH-07-012-004-04053200/1529
(KARHATTA) 		0507012000NRG23270320231355439 02/04/2023 SUNITA DEVI 0507012WL0282239 SUNITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206672158 SUNITA DEVI ()
3 PARAIYA BH-07-012-007-04047700/1163
(KAPASIYA) 		0507012000NRG23181120221031759 02/04/2023 AJAY MANJHI 0507012WL0220482 AJAY MANJHI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206672157 AJAY MANJHI ()
SubTotal 4620 4620
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_020423FTO_8408 Punjab National Bank PUNB0649800 PARAIYA 2730
2 PARAIYA BH0507012_020423FTO_8408 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 2940
3 PARAIYA BH0507012_020423FTO_8408 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 1680

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