Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:01:05 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_290623FTO_334786
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-07-012-002-04053000/1781
(Ajmatganj) 		0507012000NRG24280620230369161 29/06/2023 RENU DEVI 0507012WL047464 RENU DEVI 00354 PUNB0649800 3420 3420 Processed 30/08/2023 4962359761 RENU DEVI ()
SubTotal 3420 3420
2 PARAIYA BH-07-012-004-04053900/5098
(KARHATTA) 		0507012000NRG24230620230337866 29/06/2023 SANTOSH KUMAR 0507012WL044688 SANTOSH KUMAR 00696 PUNB0MBGB06 456 456 Processed 30/08/2023 4962359766 SANTOSH KUMAR ()
3 PARAIYA BH-07-012-005-04054000/1739
(Solra) 		0507012000NRG24230620230337878 29/06/2023 ASHA DEVI 0507012WL044691 ASHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962359765 ASHA DEVI ()
4 PARAIYA BH-07-012-005-04054500/4717
(Solra) 		0507012000NRG24230620230337882 29/06/2023 RAUSHAN KUMAR 0507012WL044691 RAUSHAN KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962359763 RAUSHAN KUMAR ()
5 PARAIYA BH-07-012-006-04048800/3237
(Punakala) 		0507012000NRG24270620230358080 29/06/2023 Sanoj Paswan 0507012WL046541 Sanoj Paswan 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4962359764 Sanoj Paswan ()
6 PARAIYA BH-07-012-009-04190400/2696
(Bagahi) 		0507012000NRG24280620230369163 29/06/2023 Vinay Manjhi 0507012WL047466 Vinay Manjhi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962359762 Vinay Manjhi ()
SubTotal 10716 10716
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_290623FTO_334786 Punjab National Bank PUNB0649800 PARAIYA 3420
2 PARAIYA BH0507012_290623FTO_334786 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 456
3 PARAIYA BH0507012_290623FTO_334786 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 3420
4 PARAIYA BH0507012_290623FTO_334786 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 6840

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