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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:20:18 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_070723APB_FTO_377656
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-26-021-007-02676300/641
(RATANPUR) 		0526021007NRG24040720230135525 07/07/2023 Rambalak Ray 0526021007WL007276 Rambalak Ray 00176 IDIB000K652 1824 1824 Processed 30/08/2023 4966466887 RAM BALAK RAI UCO BANK(607066)
SubTotal 1824 1824
2 BARIYARPUR BH-26-021-007-02676300/1760
(RATANPUR) 		0526021007NRG24040720230135522 07/07/2023 Manoranjan Kumar 0526021007WL007273 Manoranjan Kumar 00415 SBIN0003210 1824 1824 Processed 30/08/2023 4966466886 MANORANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARIYARPUR BH-26-021-007-02676300/2141
(RATANPUR) 		0526021007NRG24040720230135521 07/07/2023 RAM SUBHASH CHAUDHARY 0526021007WL007272 RAM SUBHASH CHAUDHARY 00415 SBIN0003210 1824 1824 Processed 30/08/2023 4966466884 MR RAM SUBHASH CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 BARIYARPUR BH-26-021-007-02676300/1263
(RATANPUR) 		0526021007NRG24040720230135523 07/07/2023 Ranjit kumar 0526021007WL007274 Ranjit kumar 00415 SBIN0008162 1824 1824 Processed 30/08/2023 4966466888 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARIYARPUR BH-26-021-007-02676300/1652
(RATANPUR) 		0526021007NRG24040720230135526 07/07/2023 AMIT KUMAR 0526021007WL007277 AMIT KUMAR 00415 SBIN0008162 1824 1824 Processed 30/08/2023 4966466885 AMIT KUMAR UCO BANK(607066)
SubTotal 3648 3648
6 BARIYARPUR BH-26-021-007-02676300/149
(RATANPUR) 		0526021007NRG24040720230135527 07/07/2023 Rabindra Kumar Mandal 0526021007WL007278 Rabindra Kumar Mandal 00415 SBIN0015586 1824 1824 Processed 30/08/2023 4966466883 MR RABINDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
7 BARIYARPUR BH-26-021-007-02676300/1580
(RATANPUR) 		0526021007NRG24040720230135524 07/07/2023 KRANTI DEVI 0526021007WL007275 KRANTI DEVI 00415 SBIN0015586 1824 1824 Processed 30/08/2023 4966466890 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARIYARPUR BH-26-021-007-02676300/1640
(RATANPUR) 		0526021007NRG24040720230135520 07/07/2023 MANISH KUMAR 0526021007WL007271 MANISH KUMAR 00415 SBIN0015586 1824 1824 Processed 30/08/2023 4966466889 MANISH KUMAR BANK OF BARODA(606985)
SubTotal 5472 5472
9 BARIYARPUR BH-26-021-007-02676300/640
(RATANPUR) 		0526021007NRG24040720230135519 07/07/2023 SUNIL KUMAR 0526021007WL007270 SUNIL KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966466882 Mr. SUNIL KUMAR INDIAN BANK(607105)
SubTotal 1824 1824
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_070723APB_FTO_377656 Indian Bank IDIB000K652 KESHOPUR 1824
2 BARIYARPUR BH0526021_070723APB_FTO_377656 State Bank of India SBIN0003210 JAMALPUR 3648
3 BARIYARPUR BH0526021_070723APB_FTO_377656 State Bank of India SBIN0008162 RAMPUR KALAN 3648
4 BARIYARPUR BH0526021_070723APB_FTO_377656 State Bank of India SBIN0015586 ITAHRI 5472
5 BARIYARPUR BH0526021_070723APB_FTO_377656 India Post Payments Bank IPOS0000001 Munger 1824

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