Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:02:31 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_090523APB_FTO_125755
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-26-021-011-05260210/3215
(KARHARIYA(WEST)) 		0526021011NRG24080520230032191 09/05/2023 AMIT KUMAR 0526021011WL002188 AMIT KUMAR 00048 BKID0005836 2860 2860 Processed 17/05/2023 1637539479 MR AMIT KUMAR STATE BANK OF INDIA(508548)
2 BARIYARPUR BH-26-021-011-05260210/99
(KARHARIYA(WEST)) 		0526021011NRG24080520230032199 09/05/2023 Chandan Kumar 0526021011WL002188 Chandan Kumar 00048 BKID0005836 2860 2860 Processed 17/05/2023 1637539478 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5720 5720
3 BARIYARPUR BH-26-021-011-05260210/1277
(KARHARIYA(WEST)) 		0526021011NRG24080520230032161 09/05/2023 SAVITA DEVI 0526021011WL002188 SAVITA DEVI 00176 IDIB000K829 2964 2964 Processed 17/05/2023 1637539477 Mrs. SAVITA DEVI INDIAN BANK(607105)
4 BARIYARPUR BH-26-021-011-05260210/2937
(KARHARIYA(WEST)) 		0526021011NRG24080520230032171 09/05/2023 PRAMOD MANDAL 0526021011WL002188 PRAMOD MANDAL 00176 IDIB000K829 2964 2964 Processed 17/05/2023 1637539459 Mr. PRAMOD MANDAL INDIAN BANK(607105)
5 BARIYARPUR BH-26-021-011-05260210/3089
(KARHARIYA(WEST)) 		0526021011NRG24080520230032179 09/05/2023 Anita Devi 0526021011WL002188 Anita Devi 00176 IDIB000K829 2860 2860 Processed 17/05/2023 1637539476 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 8788 8788
6 BARIYARPUR BH-26-021-011-05260210/1238
(KARHARIYA(WEST)) 		0526021011NRG24080520230032159 09/05/2023 Nima Devi 0526021011WL002188 Nima Devi 00415 SBIN0008162 2964 2964 Processed 17/05/2023 1637539473 MRS NIMA DEVI STATE BANK OF INDIA(508548)
7 BARIYARPUR BH-26-021-011-05260210/2834
(KARHARIYA(WEST)) 		0526021011NRG24080520230032166 09/05/2023 Aasha Devi 0526021011WL002188 Aasha Devi 00415 SBIN0008162 2964 2964 Processed 17/05/2023 1637539475 MRS AASHA DEVI STATE BANK OF INDIA(508548)
8 BARIYARPUR BH-26-021-011-05260210/3082
(KARHARIYA(WEST)) 		0526021011NRG24080520230032173 09/05/2023 Karuna Devi 0526021011WL002188 Karuna Devi 00415 SBIN0008162 2964 2964 Processed 17/05/2023 1637539472 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
9 BARIYARPUR BH-26-021-011-05260210/3085
(KARHARIYA(WEST)) 		0526021011NRG24080520230032177 09/05/2023 Pinki Devi 0526021011WL002188 Pinki Devi 00415 SBIN0008162 2860 2860 Processed 17/05/2023 1637539474 MRS PINKI DEVI STATE BANK OF INDIA(508548)
10 BARIYARPUR BH-26-021-011-05260210/3087
(KARHARIYA(WEST)) 		0526021011NRG24080520230032178 09/05/2023 Anita Devi 0526021011WL002188 Anita Devi 00415 SBIN0008162 2860 2860 Processed 17/05/2023 1637539471 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 BARIYARPUR BH-26-021-011-05260210/3195
(KARHARIYA(WEST)) 		0526021011NRG24080520230032184 09/05/2023 Mina Devi 0526021011WL002188 Mina Devi 00415 SBIN0008162 2860 2860 Processed 17/05/2023 1637539469 MRS MINA DEVI STATE BANK OF INDIA(508548)
12 BARIYARPUR BH-26-021-011-05260210/3195
(KARHARIYA(WEST)) 		0526021011NRG24080520230032183 09/05/2023 Subhash Sharma 0526021011WL002188 Subhash Sharma 00415 SBIN0008162 2860 2860 Processed 17/05/2023 1637539466 MR SUBHASH SHARMA STATE BANK OF INDIA(508548)
13 BARIYARPUR BH-26-021-011-05260210/3206
(KARHARIYA(WEST)) 		0526021011NRG24080520230032188 09/05/2023 Munni Devi 0526021011WL002188 Munni Devi 00415 SBIN0008162 2860 2860 Processed 17/05/2023 1637539468 MUNNI DEVI UCO BANK(607066)
14 BARIYARPUR BH-26-021-011-05260210/361
(KARHARIYA(WEST)) 		0526021011NRG24080520230032195 09/05/2023 Punam Devi 0526021011WL002188 Punam Devi 00415 SBIN0008162 2860 2860 Processed 17/05/2023 1637539467 MS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 26052 26052
15 BARIYARPUR BH-26-021-011-05260210/1089
(KARHARIYA(WEST)) 		0526021011NRG24080520230032157 09/05/2023 Sita Devi 0526021011WL002188 Sita Devi 00462 UCBA0001252 2964 2964 Processed 17/05/2023 1637539492 FUL KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
16 BARIYARPUR BH-26-021-011-05260210/1238
(KARHARIYA(WEST)) 		0526021011NRG24080520230032158 09/05/2023 Nabin Mandal 0526021011WL002188 Nabin Mandal 00462 UCBA0001252 2964 2964 Processed 17/05/2023 1637539485 NABIN MANDAL UCO BANK(607066)
17 BARIYARPUR BH-26-021-011-05260210/1277
(KARHARIYA(WEST)) 		0526021011NRG24080520230032160 09/05/2023 BHOLA MANDAL 0526021011WL002188 BHOLA MANDAL 00462 UCBA0001252 2964 2964 Processed 17/05/2023 1637539456 BHOLA MANDAL UCO BANK(607066)
18 BARIYARPUR BH-26-021-011-05260210/18
(KARHARIYA(WEST)) 		0526021011NRG24080520230032162 09/05/2023 Puja Devi 0526021011WL002188 Puja Devi 00462 UCBA0001252 2964 2964 Processed 17/05/2023 1637539480 PUJA DEVI UCO BANK(607066)
19 BARIYARPUR BH-26-021-011-05260210/2357
(KARHARIYA(WEST)) 		0526021011NRG24080520230032165 09/05/2023 BIJAY SHARMA 0526021011WL002188 BIJAY SHARMA 00462 UCBA0001252 2964 2964 Processed 17/05/2023 1637539488 BIJAY SHARMA UCO BANK(607066)
20 BARIYARPUR BH-26-021-011-05260210/3082
(KARHARIYA(WEST)) 		0526021011NRG24080520230032172 09/05/2023 Naval Kishor Mandal 0526021011WL002188 Naval Kishor Mandal 00462 UCBA0001252 2964 2964 Processed 17/05/2023 1637539457 NAVAL KISHOR MANDAL UCO BANK(607066)
21 BARIYARPUR BH-26-021-011-05260210/3083
(KARHARIYA(WEST)) 		0526021011NRG24080520230032174 09/05/2023 Nisha Devi 0526021011WL002188 Nisha Devi 00462 UCBA0001252 2964 2964 Processed 17/05/2023 1637539491 NISHA DEVI UCO BANK(607066)
22 BARIYARPUR BH-26-021-011-05260210/3084
(KARHARIYA(WEST)) 		0526021011NRG24080520230032176 09/05/2023 Baby Kumari 0526021011WL002188 Baby Kumari 00462 UCBA0001252 2964 2964 Processed 17/05/2023 1637539495 BABY KUMARI UCO BANK(607066)
23 BARIYARPUR BH-26-021-011-05260210/3092
(KARHARIYA(WEST)) 		0526021011NRG24080520230032180 09/05/2023 Nilam Devi 0526021011WL002188 Nilam Devi 00462 UCBA0001252 2860 2860 Processed 17/05/2023 1637539496 Mrs. NILAM DEVI INDIAN BANK(607105)
24 BARIYARPUR BH-26-021-011-05260210/3094
(KARHARIYA(WEST)) 		0526021011NRG24080520230032181 09/05/2023 Pramod Mandal 0526021011WL002188 Pramod Mandal 00462 UCBA0001252 2860 2860 Processed 17/05/2023 1637539489 PRAMOD MANDAL & BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 BARIYARPUR BH-26-021-011-05260210/3129
(KARHARIYA(WEST)) 		0526021011NRG24080520230032182 09/05/2023 Karelal Mandal 0526021011WL002188 Karelal Mandal 00462 UCBA0001252 2860 2860 Processed 17/05/2023 1637539497 KARELAL MANDAL UCO BANK(607066)
26 BARIYARPUR BH-26-021-011-05260210/3196
(KARHARIYA(WEST)) 		0526021011NRG24080520230032185 09/05/2023 Rajesh Mandal 0526021011WL002188 Rajesh Mandal 00462 UCBA0001252 2860 2860 Processed 17/05/2023 1637539458 Mr. RAJESH MANDAL INDIAN BANK(607105)
27 BARIYARPUR BH-26-021-011-05260210/3198
(KARHARIYA(WEST)) 		0526021011NRG24080520230032186 09/05/2023 Dharmendra Kumar 0526021011WL002188 Dharmendra Kumar 00462 UCBA0001252 2860 2860 Processed 17/05/2023 1637539494 DHARMENDRA KUMAR UCO BANK(607066)
28 BARIYARPUR BH-26-021-011-05260210/3202
(KARHARIYA(WEST)) 		0526021011NRG24080520230032187 09/05/2023 Ajay Kumar 0526021011WL002188 Ajay Kumar 00462 UCBA0001252 2860 2860 Processed 17/05/2023 1637539490 AJAY KUMAR UCO BANK(607066)
29 BARIYARPUR BH-26-021-011-05260210/442
(KARHARIYA(WEST)) 		0526021011NRG24080520230032196 09/05/2023 Rajendra Mandal 0526021011WL002188 Rajendra Mandal 00462 UCBA0001252 2860 2860 Processed 17/05/2023 1637539493 RAJENDRA MANDAL UCO BANK(607066)
30 BARIYARPUR BH-26-021-011-05260210/442
(KARHARIYA(WEST)) 		0526021011NRG24080520230032197 09/05/2023 Sangita Devi 0526021011WL002188 Sangita Devi 00462 UCBA0001252 2860 2860 Processed 17/05/2023 1637539486 SANGITA DEVI UCO BANK(607066)
31 BARIYARPUR BH-26-021-011-05260210/582
(KARHARIYA(WEST)) 		0526021011NRG24080520230032198 09/05/2023 Musakilal Mandal 0526021011WL002188 Musakilal Mandal 00462 UCBA0001252 2860 2860 Processed 17/05/2023 1637539487 MUSAKILAL MANDAL UCO BANK(607066)
SubTotal 49452 49452
32 BARIYARPUR BH-26-021-011-05260210/2899
(KARHARIYA(WEST)) 		0526021011NRG24080520230032168 09/05/2023 MINA DEVI 0526021011WL002188 MINA DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637539481 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARIYARPUR BH-26-021-011-05260210/2936
(KARHARIYA(WEST)) 		0526021011NRG24080520230032170 09/05/2023 PRITAM DEVI 0526021011WL002188 PRITAM DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637539470 PRATIMA DEVI W/O-RUDAL MANDAL MADYA BIHAR GRAMIN BANK(607136)
34 BARIYARPUR BH-26-021-011-05260210/3084
(KARHARIYA(WEST)) 		0526021011NRG24080520230032175 09/05/2023 Mahesh Mandal 0526021011WL002188 Mahesh Mandal 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637539482 MAHESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARIYARPUR BH-26-021-011-05260210/3207
(KARHARIYA(WEST)) 		0526021011NRG24080520230032189 09/05/2023 Khusho Kumar 0526021011WL002188 Khusho Kumar 00691 IPOS0000001 2860 2860 Processed 17/05/2023 1637539483 KHUSHO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARIYARPUR BH-26-021-011-05260210/3209
(KARHARIYA(WEST)) 		0526021011NRG24080520230032190 09/05/2023 Kaushal Kumar 0526021011WL002188 Kaushal Kumar 00691 IPOS0000001 2860 2860 Processed 17/05/2023 1637539484 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14612 14612
37 BARIYARPUR BH-26-021-011-05260210/19
(KARHARIYA(WEST)) 		0526021011NRG24080520230032163 09/05/2023 DINESH MANDAL 0526021011WL002188 DINESH MANDAL 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637539460 KARI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 BARIYARPUR BH-26-021-011-05260210/2173
(KARHARIYA(WEST)) 		0526021011NRG24080520230032164 09/05/2023 Sivani Devi 0526021011WL002188 Sivani Devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637539463 SIVANI DEVI W/O-RAJESH KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
39 BARIYARPUR BH-26-021-011-05260210/2853
(KARHARIYA(WEST)) 		0526021011NRG24080520230032167 09/05/2023 Nandan Kumar 0526021011WL002188 Nandan Kumar 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637539464 NANDAN KUMAR S/O BIRO MANDAL MADYA BIHAR GRAMIN BANK(607136)
40 BARIYARPUR BH-26-021-011-05260210/352
(KARHARIYA(WEST)) 		0526021011NRG24080520230032192 09/05/2023 Shanti Devi 0526021011WL002188 Shanti Devi 00696 PUNB0MBGB06 2860 2860 Processed 17/05/2023 1637539465 USHA DEVI UCO BANK(607066)
41 BARIYARPUR BH-26-021-011-05260210/359
(KARHARIYA(WEST)) 		0526021011NRG24080520230032194 09/05/2023 Ramanand Kumar 0526021011WL002188 Ramanand Kumar 00696 PUNB0MBGB06 2860 2860 Processed 17/05/2023 1637539462 RAMANAND KUMAR S/O-SIYARAM MANDAL MADYA BIHAR GRAMIN BANK(607136)
42 BARIYARPUR BH-26-021-011-05260210/359
(KARHARIYA(WEST)) 		0526021011NRG24080520230032193 09/05/2023 siya ram mandal 0526021011WL002188 siya ram mandal 00696 PUNB0MBGB06 2860 2860 Processed 17/05/2023 1637539461 SIYARAM MANDAL S/O LAKHAN MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17472 17472
Total 122096 122096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_090523APB_FTO_125755 Bank of India BKID0005836 BARIYARPUR 5720
2 BARIYARPUR BH0526021_090523APB_FTO_125755 Indian Bank IDIB000K829 Kumarpur 8788
3 BARIYARPUR BH0526021_090523APB_FTO_125755 State Bank of India SBIN0008162 RAMPUR KALAN 26052
4 BARIYARPUR BH0526021_090523APB_FTO_125755 UCO Bank UCBA0001252 GANGANIA 49452
5 BARIYARPUR BH0526021_090523APB_FTO_125755 India Post Payments Bank IPOS0000001 Munger 14612
6 BARIYARPUR BH0526021_090523APB_FTO_125755 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 17472

Download In Excel