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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:37 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_070923APB_FTO_527184
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-26-021-007-02677400/1577
(RATANPUR) 		0526021000NRG24070920230201914 07/09/2023 REKHA DEVI 0526021WL012223 REKHA DEVI 00048 BKID0005836 2508 2508 Processed 19/09/2023 5747582796 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARIYARPUR BH-26-021-007-02677400/1990
(RATANPUR) 		0526021000NRG24070920230201920 07/09/2023 RAHUL KUMAR 0526021WL012223 RAHUL KUMAR 00048 BKID0005836 2508 2508 Processed 19/09/2023 5747582794 RAHUL KUMAR S/O RAJ KUMAR SHARMA BANK OF INDIA(508505)
3 BARIYARPUR BH-26-021-007-02677400/223
(RATANPUR) 		0526021000NRG24070920230201923 07/09/2023 Dinesh Mandal 0526021WL012223 Dinesh Mandal 00048 BKID0005836 2508 2508 Processed 19/09/2023 5747582795 DINESH MANDAL S/O MOHAN MANDAL BANK OF INDIA(508505)
4 BARIYARPUR BH-26-021-007-02677400/253
(RATANPUR) 		0526021000NRG24070920230201928 07/09/2023 RINA DEVI 0526021WL012223 RINA DEVI 00048 BKID0005836 2508 2508 Processed 19/09/2023 5747582797 REENA DEVI BANK OF INDIA(508505)
SubTotal 10032 10032
5 BARIYARPUR BH-26-021-007-02677400/1439
(RATANPUR) 		0526021000NRG24070920230201908 07/09/2023 anil yadav 0526021WL012223 anil yadav 00065 UCBA0RRBBKG 2508 2508 Processed 19/09/2023 5747582814 ANIL YADAV BANK OF INDIA(508505)
6 BARIYARPUR BH-26-021-007-02677400/239
(RATANPUR) 		0526021000NRG24070920230201927 07/09/2023 MAHARANI DEVI 0526021WL012223 MAHARANI DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 19/09/2023 5747582811 MAHARANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5016 5016
7 BARIYARPUR BH-26-021-007-02677400/1113
(RATANPUR) 		0526021000NRG24070920230201906 07/09/2023 MIRJA DEVI 0526021WL012223 MIRJA DEVI 00176 IDIB000K652 2508 2508 Processed 19/09/2023 5747582801 Mrs. MIRJA DEVI DEVI INDIAN BANK(607105)
8 BARIYARPUR BH-26-021-007-02677400/1470
(RATANPUR) 		0526021000NRG24070920230201910 07/09/2023 RITA DEVI 0526021WL012223 RITA DEVI 00176 IDIB000K652 2508 2508 Processed 19/09/2023 5747582798 Mrs. RITA DEVI DEVI INDIAN BANK(607105)
9 BARIYARPUR BH-26-021-007-02677400/1497
(RATANPUR) 		0526021000NRG24070920230201911 07/09/2023 dukhani devi 0526021WL012223 dukhani devi 00176 IDIB000K652 2508 2508 Processed 19/09/2023 5747582802 Dukhani Devi FINO PAYMENTS BANK LTD(608001)
10 BARIYARPUR BH-26-021-007-02677400/187
(RATANPUR) 		0526021000NRG24070920230201916 07/09/2023 suma devi 0526021WL012223 suma devi 00176 IDIB000K652 2508 2508 Processed 19/09/2023 5747582799 Mrs. SUMA DEVI DEVI INDIAN BANK(607105)
11 BARIYARPUR BH-26-021-007-02677400/188
(RATANPUR) 		0526021000NRG24070920230201917 07/09/2023 BHANSO DEVI 0526021WL012223 BHANSO DEVI 00176 IDIB000K652 2508 2508 Processed 19/09/2023 5747582800 Mrs. BHANSO DEVI DEVI INDIAN BANK(607105)
12 BARIYARPUR BH-26-021-007-02677400/284
(RATANPUR) 		0526021000NRG24070920230201932 07/09/2023 USHA DEVI 0526021WL012223 USHA DEVI 00176 IDIB000K652 2508 2508 Processed 19/09/2023 5747582815 Mrs. USHA DEVI INDIAN BANK(607105)
13 BARIYARPUR BH-26-021-007-02677400/7
(RATANPUR) 		0526021000NRG24070920230201936 07/09/2023 RUBY DEVI 0526021WL012223 RUBY DEVI 00176 IDIB000K652 2508 2508 Processed 19/09/2023 5747582813 Mrs. RUBI DEVI DEVI INDIAN BANK(607105)
SubTotal 17556 17556
14 BARIYARPUR BH-26-021-007-02677400/1585
(RATANPUR) 		0526021000NRG24070920230201915 07/09/2023 CHINKU KUMAR 0526021WL012223 CHINKU KUMAR 00415 SBIN0003210 2508 2508 Processed 19/09/2023 5747582787 MR CHINKU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
15 BARIYARPUR BH-26-021-007-02676400/1425
(RATANPUR) 		0526021000NRG24070920230201898 07/09/2023 Sanjeev Kumar 0526021WL012223 Sanjeev Kumar 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5747582812 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARIYARPUR BH-26-021-007-02677400/197
(RATANPUR) 		0526021000NRG24070920230201919 07/09/2023 Dashralhi Manjhi 0526021WL012223 Dashralhi Manjhi 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5747582784 MR DASRATH MANJHI X STATE BANK OF INDIA(508548)
17 BARIYARPUR BH-26-021-007-02677400/267
(RATANPUR) 		0526021000NRG24070920230201929 07/09/2023 NANDU KUMAR 0526021WL012223 NANDU KUMAR 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5747582788 MR NANDU MANDAL STATE BANK OF INDIA(508548)
18 BARIYARPUR BH-26-021-007-02677400/269
(RATANPUR) 		0526021000NRG24070920230201930 07/09/2023 BALMIKI MANDAL 0526021WL012223 BALMIKI MANDAL 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5747582807 MR VALMIKI MANDAL STATE BANK OF INDIA(508548)
19 BARIYARPUR BH-26-021-007-02677400/297
(RATANPUR) 		0526021000NRG24070920230201934 07/09/2023 Radhe mandal 0526021WL012223 Radhe mandal 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5747582809 Mr. RADHAY MANDAL INDIAN BANK(607105)
SubTotal 12540 12540
20 BARIYARPUR BH-26-021-007-02676400/1479
(RATANPUR) 		0526021000NRG24070920230201899 07/09/2023 KAILASH YADAV 0526021WL012223 KAILASH YADAV 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747582790 MR KAILASH YADAV STATE BANK OF INDIA(508548)
21 BARIYARPUR BH-26-021-007-02676400/379
(RATANPUR) 		0526021000NRG24070920230201902 07/09/2023 PRAKASH PASWAN 0526021WL012223 PRAKASH PASWAN 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747582805 MR PRAKASH PASWAN STATE BANK OF INDIA(508548)
22 BARIYARPUR BH-26-021-007-02676400/417
(RATANPUR) 		0526021000NRG24070920230201903 07/09/2023 SUBHASH YADAV 0526021WL012223 SUBHASH YADAV 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747582785 SUBHASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARIYARPUR BH-26-021-007-02677400/1056
(RATANPUR) 		0526021000NRG24070920230201905 07/09/2023 DHEERAJ KUMAR MANDAL 0526021WL012223 DHEERAJ KUMAR MANDAL 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747582789 MR DHIRAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
24 BARIYARPUR BH-26-021-007-02677400/1451
(RATANPUR) 		0526021000NRG24070920230201909 07/09/2023 PARMANAND PASWAN 0526021WL012223 PARMANAND PASWAN 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747582786 MR PARMANAND PASWAN STATE BANK OF INDIA(508548)
25 BARIYARPUR BH-26-021-007-02677400/220
(RATANPUR) 		0526021000NRG24070920230201921 07/09/2023 rajesh mandal 0526021WL012223 rajesh mandal 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747582793 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
26 BARIYARPUR BH-26-021-007-02677400/2226
(RATANPUR) 		0526021000NRG24070920230201922 07/09/2023 SUMAN KUMAR 0526021WL012223 SUMAN KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747582791 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
27 BARIYARPUR BH-26-021-007-02677400/2231
(RATANPUR) 		0526021000NRG24070920230201924 07/09/2023 BITTU KUMAR SHARMA 0526021WL012223 BITTU KUMAR SHARMA 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747582792 MR BITTU KUMAR SHARMA STATE BANK OF INDIA(508548)
28 BARIYARPUR BH-26-021-007-02677400/860
(RATANPUR) 		0526021000NRG24070920230201937 07/09/2023 Dinesh Sharma 0526021WL012223 Dinesh Sharma 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747582808 MR DINESH SHARMA STATE BANK OF INDIA(508548)
29 BARIYARPUR BH-26-021-007-02677400/968
(RATANPUR) 		0526021000NRG24070920230201940 07/09/2023 Bittu Kumar Mandal 0526021WL012223 Bittu Kumar Mandal 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747582804 MR BITTU KUMAR MANDALLTI STATE BANK OF INDIA(508548)
30 BARIYARPUR BH-26-021-007-02677400/984
(RATANPUR) 		0526021000NRG24070920230201941 07/09/2023 Prakash Mandal 0526021WL012223 Prakash Mandal 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5747582806 MR PRAKASH MANDALLTI STATE BANK OF INDIA(508548)
SubTotal 27588 27588
31 BARIYARPUR BH-26-021-007-02677400/1257
(RATANPUR) 		0526021000NRG24070920230201907 07/09/2023 NARESH MANDAL 0526021WL012223 NARESH MANDAL 00468 UBIN0569526 2508 2508 Processed 19/09/2023 5747582803 NARESH MANDAL UNION BANK OF INDIA(508500)
SubTotal 2508 2508
32 BARIYARPUR BH-26-021-007-02676400/2252
(RATANPUR) 		0526021000NRG24070920230201900 07/09/2023 BODHAN KUMAR 0526021WL012223 BODHAN KUMAR 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5747582783 BODHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
33 BARIYARPUR BH-26-021-007-02677400/225
(RATANPUR) 		0526021000NRG24070920230201925 07/09/2023 ANNITA DEVI 0526021WL012223 ANNITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5747582810 ANNITA DEVI W/O JITENDRA MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
Total 82764 82764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_070923APB_FTO_527184 Bank of India BKID0005836 BARIYARPUR 10032
2 BARIYARPUR BH0526021_070923APB_FTO_527184 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bariarpur 2508
3 BARIYARPUR BH0526021_070923APB_FTO_527184 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2508
4 BARIYARPUR BH0526021_070923APB_FTO_527184 Indian Bank IDIB000K652 KESHOPUR 17556
5 BARIYARPUR BH0526021_070923APB_FTO_527184 State Bank of India SBIN0003210 JAMALPUR 2508
6 BARIYARPUR BH0526021_070923APB_FTO_527184 State Bank of India SBIN0008162 RAMPUR KALAN 12540
7 BARIYARPUR BH0526021_070923APB_FTO_527184 State Bank of India SBIN0015586 ITAHRI 27588
8 BARIYARPUR BH0526021_070923APB_FTO_527184 Union Bank of India UBIN0569526 Jamalpur 2508
9 BARIYARPUR BH0526021_070923APB_FTO_527184 India Post Payments Bank IPOS0000001 Munger 2508
10 BARIYARPUR BH0526021_070923APB_FTO_527184 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bariarpur 2508

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