Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:46:33 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_060423FTO_23403
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-26-021-001-02674350/2571
(BINDADIYARA) 		0526021001NRG23050420230358225 06/04/2023 Rajesh Singh 0526021001WL040665 Rajesh Singh 00048 BKID0005831 2730 2730 Processed 04/05/2023 1202520269 Rajesh Singh ()
SubTotal 2730 2730
2 BARIYARPUR BH-26-021-001-02674331/659
(BINDADIYARA) 		0526021001NRG23050420230358221 06/04/2023 kamal singh 0526021001WL040665 kamal singh 00415 SBIN0003790 2730 2730 Processed 04/05/2023 1202520272 MR KAMAL SINGH ()
3 BARIYARPUR BH-26-021-001-02674350/3564
(BINDADIYARA) 		0526021001NRG23050420230358233 06/04/2023 SHYAM SAH 0526021001WL040665 SHYAM SAH 00415 SBIN0003790 2520 2520 Processed 04/05/2023 1202520271 MR SHYAM SAH ()
4 BARIYARPUR BH-26-021-001-02674350/3714
(BINDADIYARA) 		0526021001NRG23050420230358242 06/04/2023 Kanchan Devi 0526021001WL040665 Kanchan Devi 00415 SBIN0003790 2730 2730 Processed 04/05/2023 1202520270 MRS KANCHAN KUMARI ()
5 BARIYARPUR BH-26-021-001-02674350/4034
(BINDADIYARA) 		0526021001NRG23050420230358243 06/04/2023 Jitendra Singh 0526021001WL040665 Jitendra Singh 00415 SBIN0003790 2730 2730 Processed 04/05/2023 1202520273 MR JITENDRA SINGH ()
6 BARIYARPUR BH-26-021-001-02674350/4972
(BINDADIYARA) 		0526021001NRG23050420230358252 06/04/2023 INGLISH MUNI 0526021001WL040665 INGLISH MUNI 00415 SBIN0003790 2730 2730 Processed 04/05/2023 1202520274 MR INGLISH MUNI ()
SubTotal 13440 13440
Total 16170 16170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_060423FTO_23403 Bank of India BKID0005831 GOGRI JAMALPUR 2730
2 BARIYARPUR BH0526021_060423FTO_23403 State Bank of India SBIN0003790 JAMALPUR GOGRI 13440

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