Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:23 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_040523FTO_106351
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-07-012-004-04053200/2521
(KARHATTA) 		0507012000NRG24030520230071906 04/05/2023 Purushotam Kumar 0507012WL012082 Purushotam Kumar 00045 BARB0GAYAXX 2964 2964 Processed 12/05/2023 1482478317 Purushotam Kumar ()
SubTotal 2964 2964
2 PARAIYA BH-07-012-004-04053200/1644
(KARHATTA) 		0507012000NRG24030520230071879 04/05/2023 GAUTTAM KUMAR 0507012WL012082 GAUTTAM KUMAR 00177 IOBA0001449 2964 2964 Processed 12/05/2023 1482478316 GAUTTAM KUMAR ()
SubTotal 2964 2964
3 PARAIYA BH-07-012-004-04053200/2590
(KARHATTA) 		0507012000NRG24030520230071910 04/05/2023 GULSHAN KUMAR PATHAK 0507012WL012082 GULSHAN KUMAR PATHAK 00415 SBIN0009007 2964 2964 Processed 12/05/2023 1482478315 MR GULSHAN KUMAR PATHAK ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_040523FTO_106351 Bank of Baroda BARB0GAYAXX GAYA BRANCH 2964
2 PARAIYA BH0507012_040523FTO_106351 Indian Overseas Bank IOBA0001449 GAYA 2964
3 PARAIYA BH0507012_040523FTO_106351 State Bank of India SBIN0009007 PURANI GODOWN 2964

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