Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:53 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_020723FTO_348315
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-07-012-003-04053100/1888
(MAJHIYAWA) 		0507012000NRG24010720230403231 02/07/2023 ASHOK PASWAN 0507012WL050358 ASHOK PASWAN 00354 PUNB0649800 2508 2508 Processed 30/08/2023 4960825805 ASHOK PASWAN ()
SubTotal 2508 2508
2 PARAIYA BH-07-012-003-03967500/2291
(MAJHIYAWA) 		0507012000NRG24010720230403224 02/07/2023 Sanjay paswan 0507012WL050358 Sanjay paswan 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960825806 Sanjay paswan ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_020723FTO_348315 Punjab National Bank PUNB0649800 PARAIYA 2508
2 PARAIYA BH0507012_020723FTO_348315 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 2508

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