Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:26:57 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_110923APB_FTO_537299
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-26-021-010-02677010/229
(KARHARIYA) 		0526021000NRG24080920230202085 11/09/2023 Bajo Devi 0526021WL012279 Bajo Devi 00415 SBIN0008162 2508 2508 Processed 21/09/2023 5801025941 MRS SIYA DEVI STATE BANK OF INDIA(508548)
2 BARIYARPUR BH-26-021-010-02677010/229
(KARHARIYA) 		0526021000NRG24080920230202086 11/09/2023 Bajo Devi 0526021WL012279 Bajo Devi 00415 SBIN0008162 2508 2508 Processed 21/09/2023 5801025942 MRS SIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_110923APB_FTO_537299 State Bank of India SBIN0008162 RAMPUR KALAN 5016

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