Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:04 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_140923APB_FTO_545134
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-07-012-008-04058200/3507
(MANGRAMA) 		0507012000NRG24140920230583633 14/09/2023 MAHESH KUMAR 0507012WL087973 MAHESH KUMAR 00045 BARB0GBROAD 1596 1596 Processed 22/09/2023 5810744486 MAHESH KUMAR BANK OF BARODA(606985)
SubTotal 1596 1596
2 PARAIYA BH-07-012-008-04058200/2802
(MANGRAMA) 		0507012000NRG24140920230583599 14/09/2023 Laalu kumar 0507012WL087967 Laalu kumar 00048 BKID0004490 1596 1596 Processed 22/09/2023 5810744460 Lalu Kumar PUNJAB & SIND BANK(607087)
SubTotal 1596 1596
3 PARAIYA BH-07-012-008-04058200/3044
(MANGRAMA) 		0507012000NRG24140920230583639 14/09/2023 RINKU KUMARI 0507012WL087974 RINKU KUMARI 00089 CBIN0280045 1596 1596 Processed 22/09/2023 5810744461 RINKU KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
4 PARAIYA BH-07-012-008-04058200/1626
(MANGRAMA) 		0507012000NRG24140920230583635 14/09/2023 PUNAM KUMARI 0507012WL087974 PUNAM KUMARI 00354 PUNB0196510 1596 1596 Processed 22/09/2023 5810744484 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-008-04058200/2801
(MANGRAMA) 		0507012000NRG24140920230583620 14/09/2023 Chandan kumar 0507012WL087971 Chandan kumar 00354 PUNB0196510 1596 1596 Processed 22/09/2023 5810744485 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 PARAIYA BH-07-012-008-04058200/3044
(MANGRAMA) 		0507012000NRG24140920230583621 14/09/2023 ANIKET KUMAR 0507012WL087971 ANIKET KUMAR 00415 SBIN0002739 1596 1596 Processed 22/09/2023 5810744482 MR ANIKET KUMAR STATE BANK OF INDIA(508548)
7 PARAIYA BH-07-012-008-04058200/3143
(MANGRAMA) 		0507012000NRG24140920230583578 14/09/2023 TINKU KUMAR 0507012WL087959 TINKU KUMAR 00415 SBIN0002739 1596 1596 Processed 22/09/2023 5810744481 TINKU KUMAR PUNJAB NATIONAL BANK(508568)
8 PARAIYA BH-07-012-008-04058200/3404
(MANGRAMA) 		0507012000NRG24140920230583625 14/09/2023 PANKAJ KUMAR 0507012WL087971 PANKAJ KUMAR 00415 SBIN0002739 1596 1596 Processed 22/09/2023 5810744458 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
9 PARAIYA BH-07-012-008-04058200/3408
(MANGRAMA) 		0507012000NRG24140920230583549 14/09/2023 INDU DEVI 0507012WL087952 INDU DEVI 00415 SBIN0002739 1596 1596 Processed 22/09/2023 5810744483 INDU DEVI S/O CHANDRIKA BHAGAT MADYA BIHAR GRAMIN BANK(607136)
10 PARAIYA BH-07-012-008-04058200/3633
(MANGRAMA) 		0507012000NRG24140920230583550 14/09/2023 RUBI KUMARI 0507012WL087952 RUBI KUMARI 00415 SBIN0002739 1596 1596 Processed 22/09/2023 5810744480 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
11 PARAIYA BH-07-012-008-04058200/3405
(MANGRAMA) 		0507012000NRG24140920230583579 14/09/2023 REENA DEVI 0507012WL087959 REENA DEVI 00415 SBIN0011807 1596 1596 Processed 22/09/2023 5810744459 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
12 PARAIYA BH-07-012-008-04058200/2704
(MANGRAMA) 		0507012000NRG24140920230583577 14/09/2023 Lalan Kumar 0507012WL087959 Lalan Kumar 00691 IPOS0000001 1596 1596 Processed 22/09/2023 5810744488 LALAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARAIYA BH-07-012-008-04058200/2743
(MANGRAMA) 		0507012000NRG24140920230583632 14/09/2023 Balram kumar 0507012WL087973 Balram kumar 00691 IPOS0000001 1596 1596 Processed 22/09/2023 5810744487 BALIRAM KUMAR S/O RAMNANDAN PAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
14 PARAIYA BH-07-012-008-04047000/479
(MANGRAMA) 		0507012000NRG24140920230583594 14/09/2023 Satiya Devi 0507012WL087967 Satiya Devi 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744476 SATIYA DEVI W/O BASO MANJHI MADYA BIHAR GRAMIN BANK(607136)
15 PARAIYA BH-07-012-008-04047000/493
(MANGRAMA) 		0507012000NRG24140920230583595 14/09/2023 GANESH MANJHI 0507012WL087967 GANESH MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744477 GANESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
16 PARAIYA BH-07-012-008-04048000/3401
(MANGRAMA) 		0507012000NRG24140920230583545 14/09/2023 RUBI DEVI 0507012WL087952 RUBI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744466 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-008-04048000/3401
(MANGRAMA) 		0507012000NRG24140920230583546 14/09/2023 SURENDRA YADAV 0507012WL087952 SURENDRA YADAV 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744475 SURENDRA YADAV BANK OF INDIA(508505)
18 PARAIYA BH-07-012-008-04058200/1586
(MANGRAMA) 		0507012000NRG24140920230583634 14/09/2023 KAJAL KUMARI 0507012WL087974 KAJAL KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744473 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
19 PARAIYA BH-07-012-008-04058200/1754
(MANGRAMA) 		0507012000NRG24140920230583636 14/09/2023 RAUSHAN KUMAR 0507012WL087974 RAUSHAN KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744462 RAUSHAN KUMARYADAV MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-008-04058200/1793
(MANGRAMA) 		0507012000NRG24140920230583637 14/09/2023 RAUSHAN KUMAR 0507012WL087974 RAUSHAN KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744472 RAUSHAN KUMAR S/O MADHU DEVI MADYA BIHAR GRAMIN BANK(607136)
21 PARAIYA BH-07-012-008-04058200/1794
(MANGRAMA) 		0507012000NRG24140920230583638 14/09/2023 SIMPI KUMARI 0507012WL087974 SIMPI KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744474 SIMPI KUMARI MADYA BIHAR GRAMIN BANK(607136)
22 PARAIYA BH-07-012-008-04058200/2558
(MANGRAMA) 		0507012000NRG24140920230583628 14/09/2023 Fulkeshar yadav 0507012WL087973 Fulkeshar yadav 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744478 FULKESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
23 PARAIYA BH-07-012-008-04058200/2606
(MANGRAMA) 		0507012000NRG24140920230583596 14/09/2023 Santosh Kumar 0507012WL087967 Santosh Kumar 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744464 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 PARAIYA BH-07-012-008-04058200/2665
(MANGRAMA) 		0507012000NRG24140920230583630 14/09/2023 JITENDRA YADAV 0507012WL087973 JITENDRA YADAV 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744463 JITENDRA YADAV SO LT CHANDRADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-008-04058200/2668
(MANGRAMA) 		0507012000NRG24140920230583631 14/09/2023 Chinta Devi 0507012WL087973 Chinta Devi 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744467 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-008-04058200/2699
(MANGRAMA) 		0507012000NRG24140920230583576 14/09/2023 Kiran Kumari 0507012WL087959 Kiran Kumari 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744471 KIRAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-008-04058200/2701
(MANGRAMA) 		0507012000NRG24140920230583598 14/09/2023 Arvind Kumar 0507012WL087967 Arvind Kumar 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744469 Arvind Kumar PUNJAB & SIND BANK(607087)
28 PARAIYA BH-07-012-008-04058200/3045
(MANGRAMA) 		0507012000NRG24140920230583622 14/09/2023 SIKENDRA KUMAR 0507012WL087971 SIKENDRA KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744465 SIKENDRA KUMAR S/O VISHUNDEV YADAV BANK OF INDIA(508505)
29 PARAIYA BH-07-012-008-04058200/3112
(MANGRAMA) 		0507012000NRG24140920230583623 14/09/2023 OMPRAKASH KUMAR 0507012WL087971 OMPRAKASH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744470 OMPRAKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 PARAIYA BH-07-012-008-04058200/3409
(MANGRAMA) 		0507012000NRG24140920230583580 14/09/2023 LALITA KUMARI 0507012WL087959 LALITA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744468 LALITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
31 PARAIYA BH-07-012-008-04058200/3661
(MANGRAMA) 		0507012000NRG24140920230583581 14/09/2023 MUNI DEVI 0507012WL087959 MUNI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5810744479 MUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 28728 28728
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_140923APB_FTO_545134 Bank of Baroda BARB0GBROAD G B ROAD 1596
2 PARAIYA BH0507012_140923APB_FTO_545134 Bank of India BKID0004490 USEWA 1596
3 PARAIYA BH0507012_140923APB_FTO_545134 Central Bank Of India CBIN0280045 BODH GAYA 1596
4 PARAIYA BH0507012_140923APB_FTO_545134 Punjab National Bank PUNB0196510 Bodhgaya 3192
5 PARAIYA BH0507012_140923APB_FTO_545134 State Bank of India SBIN0002739 BODH GAYA 7980
6 PARAIYA BH0507012_140923APB_FTO_545134 State Bank of India SBIN0011807 TEKARI 1596
7 PARAIYA BH0507012_140923APB_FTO_545134 India Post Payments Bank IPOS0000001 Gaya 3192
8 PARAIYA BH0507012_140923APB_FTO_545134 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHERKI (DBGB) 1596
9 PARAIYA BH0507012_140923APB_FTO_545134 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kapsiya 1596
10 PARAIYA BH0507012_140923APB_FTO_545134 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJA HARI 25536

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