Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:49:49 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_100623APB_FTO_252802
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-26-021-001-02674313/2883
(BINDADIYARA) 		0526021000NRG24090620230083131 10/06/2023 LAKSHMI DEVI 0526021WL004819 LAKSHMI DEVI 00415 SBIN0003790 2508 2508 Processed 14/06/2023 2541878043 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 BARIYARPUR BH-26-021-001-02674350/4652
(BINDADIYARA) 		0526021000NRG24090620230083132 10/06/2023 ASHA DEVI 0526021WL004820 ASHA DEVI 00468 UBIN0530051 3192 3192 Processed 14/06/2023 2541878042 ASHA DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_100623APB_FTO_252802 State Bank of India SBIN0003790 JAMALPUR GOGRI 2508
2 BARIYARPUR BH0526021_100623APB_FTO_252802 Union Bank of India UBIN0530051 JAMALPUR GOGRI 3192

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