Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:44 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_060723APB_FTO_368914
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-07-012-007-04047700/3326
(KAPASIYA) 		0507012000NRG24040720230422152 06/07/2023 Anita devi 0507012WL052495 Anita devi 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4963115497 KAMLESH MANJHI AND ANITA DEVI PUNJAB NATIONAL BANK(508568)
2 PARAIYA BH-07-012-007-04047700/3855
(KAPASIYA) 		0507012000NRG24040720230422153 06/07/2023 KANTI DEVI 0507012WL052495 KANTI DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4963115492 KANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 PARAIYA BH-07-012-007-04012100/3202
(KAPASIYA) 		0507012000NRG24040720230422149 06/07/2023 SANTU KUMAR 0507012WL052495 SANTU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963115495 SANTU KUMAR SO-ABADH KISHOR SINGH MADYA BIHAR GRAMIN BANK(607136)
4 PARAIYA BH-07-012-007-04012100/3713
(KAPASIYA) 		0507012000NRG24040720230422150 06/07/2023 SARAJUN PRASAD 0507012WL052495 SARAJUN PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963115496 SARAJUN PRASAD MADYA BIHAR GRAMIN BANK(607136)
5 PARAIYA BH-07-012-007-04047700/2601
(KAPASIYA) 		0507012000NRG24040720230422151 06/07/2023 MINA DEVI 0507012WL052495 MINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963115494 MINA DEVI W/O NAJU MANJHI MADYA BIHAR GRAMIN BANK(607136)
6 PARAIYA BH-07-012-007-04049540/2638
(KAPASIYA) 		0507012000NRG24040720230422154 06/07/2023 KARUNANIDHI KUMAR 0507012WL052495 KARUNANIDHI KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963115493 KARUNANIDHI KUMAR S/O SURYDEV PRASAD RAJ MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
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_060723APB_FTO_368914 Punjab National Bank PUNB0649800 PARAIYA 3648
2 PARAIYA BH0507012_060723APB_FTO_368914 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 3648
3 PARAIYA BH0507012_060723APB_FTO_368914 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 1824
4 PARAIYA BH0507012_060723APB_FTO_368914 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 1824

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