Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:43:05 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_160823FTO_486678
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-26-021-001-02674350/1839
(BINDADIYARA) 		0526021000NRG24140820230192546 16/08/2023 PAVAN RAJ 0526021WL010496 PAVAN RAJ 00048 BKID0005831 2052 2052 Processed 19/09/2023 5741228682 PAVAN RAJ ()
SubTotal 2052 2052
2 BARIYARPUR BH-26-021-001-02674350/5014
(BINDADIYARA) 		0526021000NRG24140820230192555 16/08/2023 LAKSHMAN KUMAR GUPYA 0526021WL010496 LAKSHMAN KUMAR GUPYA 00415 SBIN0003790 2052 2052 Processed 19/09/2023 5741228681 MR LAKSHMAN KUMAR GUPTA ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_160823FTO_486678 Bank of India BKID0005831 GOGRI JAMALPUR 2052
2 BARIYARPUR BH0526021_160823FTO_486678 State Bank of India SBIN0003790 JAMALPUR GOGRI 2052

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