Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:23 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_151223FTO_733903
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-07-012-010-07449654/5029
(PRAiYA KHURD) 		0507012000NRG24151220230824851 15/12/2023 Niraj Kumar 0507012WL143605 Niraj Kumar 00045 BARB0RAUNAX 3648 3648 Processed 01/02/2024 9908819408 Niraj Kumar ()
SubTotal 3648 3648
2 PARAIYA BH-07-012-010-07449654/5020
(PRAiYA KHURD) 		0507012000NRG24151220230824857 15/12/2023 Demanti Kumari 0507012WL143607 Demanti Kumari 00354 PUNB0649800 3648 3648 Processed 01/02/2024 9908819409 Demanti Kumari ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_151223FTO_733903 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3648
2 PARAIYA BH0507012_151223FTO_733903 Punjab National Bank PUNB0649800 PARAIYA 3648

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