Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:53 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_031023APB_FTO_580141
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-07-012-005-04054600/2927
(Solra) 		0507012000NRG24300920230622902 03/10/2023 Niraj Kumar 0507012WL098227 Niraj Kumar 00354 PUNB0492300 2052 2052 Processed 02/11/2023 6937104792 NIRAJ KUMAR S/O RAJKISHORE PRASAD PUNJAB NATIONAL BANK(508568)
2 PARAIYA BH-07-012-005-04054600/2929
(Solra) 		0507012000NRG24300920230622903 03/10/2023 Pankaj Kumar 0507012WL098227 Pankaj Kumar 00354 PUNB0492300 2052 2052 Processed 02/11/2023 6937104793 PANKAJ KUMAR SO RAJKISHORE PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
3 PARAIYA BH-07-012-005-04054600/3101
(Solra) 		0507012000NRG24300920230622904 03/10/2023 Anuradha Kumari 0507012WL098227 Anuradha Kumari 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6937104794 ANURADHA KUMARI W/O ARVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_031023APB_FTO_580141 Punjab National Bank PUNB0492300 GAYA, A P COLONY 4104
2 PARAIYA BH0507012_031023APB_FTO_580141 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 2052

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