Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:20 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_060723APB_FTO_368943
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-07-012-007-04012100/3635
(KAPASIYA) 		0507012000NRG24040720230422126 06/07/2023 USHA DEVI 0507012WL052492 USHA DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964938392 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 PARAIYA BH-07-012-007-04012100/2234
(KAPASIYA) 		0507012000NRG24040720230422124 06/07/2023 Avinash kumar 0507012WL052492 Avinash kumar 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964938394 AVINASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 PARAIYA BH-07-012-007-04012100/3238
(KAPASIYA) 		0507012000NRG24040720230422125 06/07/2023 RAMPUJAN KUMAR 0507012WL052492 RAMPUJAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964938396 RAMPUJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
4 PARAIYA BH-07-012-007-04012100/3702
(KAPASIYA) 		0507012000NRG24040720230422127 06/07/2023 PUNITA KUMARI 0507012WL052492 PUNITA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964938395 MRS PUNITA KUMARI STATE BANK OF INDIA(508548)
5 PARAIYA BH-07-012-007-04047700/2609
(KAPASIYA) 		0507012000NRG24040720230422128 06/07/2023 SONMA DEVI 0507012WL052492 SONMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964938397 SONMA DEVI W/O BIMAL RAVIDASH MADYA BIHAR GRAMIN BANK(607136)
6 PARAIYA BH-07-012-007-04047700/3706
(KAPASIYA) 		0507012000NRG24040720230422129 06/07/2023 MANITA DEVI 0507012WL052492 MANITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964938393 MANITA DEVI W/O-RAGHUVEER MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9120 9120
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_368943 Punjab National Bank PUNB0649800 PARAIYA 1824
2 PARAIYA BH0507012_060723APB_FTO_368943 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 7296
3 PARAIYA BH0507012_060723APB_FTO_368943 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 1824

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