Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:10 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_180523FTO_156982
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-26-021-004-02674611/1051
(NIRPUR) 		0526021004NRG24170520230045363 18/05/2023 Vipul Kumar 0526021004WL002822 Vipul Kumar 00415 SBIN0003601 3420 3420 Processed 24/05/2023 1820620470 MR BIPUL KUMAR SINGH ()
SubTotal 3420 3420
2 BARIYARPUR BH-26-021-004-02674400/2265
(NIRPUR) 		0526021004NRG24170520230045350 18/05/2023 RITA DEVI 0526021004WL002822 RITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 24/05/2023 1820620469 RITA DEVI ()
3 BARIYARPUR BH-26-021-004-02674400/538
(NIRPUR) 		0526021004NRG24170520230045355 18/05/2023 PURSHOTTAM SINGH 0526021004WL002822 PURSHOTTAM SINGH 00696 PUNB0MBGB06 3420 3420 Processed 24/05/2023 1820620468 PURSHOTTAM SINGH ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_180523FTO_156982 State Bank of India SBIN0003601 BASUDEOPUR 3420
2 BARIYARPUR BH0526021_180523FTO_156982 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 6840

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