Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:14:06 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_060423FTO_23418
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 BARIYARPUR BH-26-021-007-02676400/2263
(RATANPUR) 		0526021007NRG23040420230358083 06/04/2023 LALU KUMAR 0526021007WL040662 LALU KUMAR 00176 IDIB000K652 1680 1680 Processed 04/05/2023 1202519232 LALU KUMAR ()
2 BARIYARPUR BH-26-021-007-02676400/2373
(RATANPUR) 		0526021007NRG23040420230358103 06/04/2023 PRITI KUMARI 0526021007WL040662 PRITI KUMARI 00176 IDIB000K652 1680 1680 Processed 04/05/2023 1202519231 PRITI KUMARI ()
3 BARIYARPUR BH-26-021-007-02676400/2406
(RATANPUR) 		0526021007NRG23040420230358106 06/04/2023 SADHANA DEVI 0526021007WL040662 SADHANA DEVI 00176 IDIB000K652 1680 1680 Processed 04/05/2023 1202519230 SADHANA DEVI ()
4 BARIYARPUR BH-26-021-007-02676400/945
(RATANPUR) 		0526021007NRG23040420230358123 06/04/2023 Shivnandan Yadav 0526021007WL040662 Shivnandan Yadav 00176 IDIB000K652 1680 1680 Processed 04/05/2023 1202519233 Shivnandan Yadav ()
SubTotal 6720 6720
5 BARIYARPUR BH-26-021-007-02676400/1378
(RATANPUR) 		0526021007NRG23040420230358064 06/04/2023 mukesh yadav 0526021007WL040662 mukesh yadav 00415 SBIN0008162 1680 1680 Processed 04/05/2023 1202519235 MR MUKESH KUMAR YADAV X ()
6 BARIYARPUR BH-26-021-007-02676400/1425
(RATANPUR) 		0526021007NRG23040420230358065 06/04/2023 Anjani Devi 0526021007WL040662 Anjani Devi 00415 SBIN0008162 1680 1680 Processed 04/05/2023 1202519236 MRS ANJANI DEVI ()
SubTotal 3360 3360
7 BARIYARPUR BH-26-021-007-02676300/104
(RATANPUR) 		0526021007NRG23040420230358049 06/04/2023 BUDHU HASDA 0526021007WL040662 BUDHU HASDA 00415 SBIN0015586 1680 1680 Processed 04/05/2023 1202519237 MR BUDHU HASDA ()
SubTotal 1680 1680
8 BARIYARPUR BH-26-021-007-02676400/2265
(RATANPUR) 		0526021007NRG23040420230358084 06/04/2023 MITHUN KUMAR 0526021007WL040662 MITHUN KUMAR 00462 UCBA0000567 1680 1680 Processed 04/05/2023 1202519238 MITHUN KUMAR ()
SubTotal 1680 1680
9 BARIYARPUR BH-26-021-007-02676400/2288
(RATANPUR) 		0526021007NRG23040420230358095 06/04/2023 PAWAN KUMAR 0526021007WL040662 PAWAN KUMAR 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1202519234 PAWAN KUMAR ()
SubTotal 1680 1680
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_060423FTO_23418 Indian Bank IDIB000K652 KESHOPUR 6720
2 BARIYARPUR BH0526021_060423FTO_23418 State Bank of India SBIN0008162 RAMPUR KALAN 3360
3 BARIYARPUR BH0526021_060423FTO_23418 State Bank of India SBIN0015586 ITAHRI 1680
4 BARIYARPUR BH0526021_060423FTO_23418 UCO Bank UCBA0000567 BARIARPUR 1680
5 BARIYARPUR BH0526021_060423FTO_23418 India Post Payments Bank IPOS0000001 Munger 1680

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