Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:18 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_181023FTO_614183
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-07-012-007-04048900/2936
(KAPASIYA) 		0507012000NRG24161020230655682 18/10/2023 Anuj kumar 0507012WL106950 Anuj kumar 00354 PUNB0649800 1824 1824 Processed 02/11/2023 6937013572 Anuj kumar ()
SubTotal 1824 1824
2 PARAIYA BH-07-012-007-04048900/2554
(KAPASIYA) 		0507012000NRG24161020230655731 18/10/2023 GORI DEVI 0507012WL106962 GORI DEVI 00354 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937013575 GORI DEVI ()
3 PARAIYA BH-07-012-007-04048900/1866
(KAPASIYA) 		0507012000NRG24161020230655693 18/10/2023 JITENDRA MANJHI 0507012WL106954 JITENDRA MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937013574 JITENDRA MANJHI ()
4 PARAIYA BH-07-012-007-04049800/3570
(KAPASIYA) 		0507012000NRG24161020230655709 18/10/2023 RINKI DEVI 0507012WL106956 RINKI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937013573 RINKI DEVI ()
SubTotal 5472 5472
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_181023FTO_614183 Punjab National Bank PUNB0649800 PARAIYA 1824
2 PARAIYA BH0507012_181023FTO_614183 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 1824
3 PARAIYA BH0507012_181023FTO_614183 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 3648

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