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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:06 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_090723APB_FTO_394798
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-26-021-005-02675620/96
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143041 09/07/2023 UDAY KUMAR 0526021WL007590 UDAY KUMAR 00045 BARB0MUNGER 3192 3192 Processed 02/09/2023 5080433574 Uday Kumar BANK OF BARODA(606985)
SubTotal 3192 3192
2 BARIYARPUR BH-26-021-005-02675620/1187
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142987 09/07/2023 SINTU KUMAR 0526021WL007590 SINTU KUMAR 00048 BKID0005836 2964 2964 Processed 02/09/2023 5080433567 SINTU KUMAR BANK OF INDIA(508505)
3 BARIYARPUR BH-26-021-005-02675620/191
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142993 09/07/2023 RANJANA DEVI 0526021WL007590 RANJANA DEVI 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433570 RANJANA DEVI BANK OF INDIA(508505)
4 BARIYARPUR BH-26-021-005-02675620/2003
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142994 09/07/2023 madan mandal 0526021WL007590 madan mandal 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433579 MADAN MANDAL BANK OF INDIA(508505)
5 BARIYARPUR BH-26-021-005-02675620/2060
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142997 09/07/2023 subhit kumar 0526021WL007590 subhit kumar 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433565 SHUBHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARIYARPUR BH-26-021-005-02675620/2095
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143000 09/07/2023 MANJU DEVI 0526021WL007590 MANJU DEVI 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433571 MANJU DEVI BANK OF INDIA(508505)
7 BARIYARPUR BH-26-021-005-02675620/266
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143007 09/07/2023 RANJIT MANDAL 0526021WL007590 RANJIT MANDAL 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433568 RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
8 BARIYARPUR BH-26-021-005-02675620/266
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143008 09/07/2023 SHEELA DEVI 0526021WL007590 SHEELA DEVI 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433569 SHEELA DEVI BANK OF INDIA(508505)
9 BARIYARPUR BH-26-021-005-02675620/2896
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143011 09/07/2023 RITESH RAJ 0526021WL007590 RITESH RAJ 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433572 RITESH RAJ BANK OF INDIA(508505)
10 BARIYARPUR BH-26-021-005-02675620/293
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143012 09/07/2023 AJIT KUMAR 0526021WL007590 AJIT KUMAR 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433560 AJIT KUMAR BANK OF INDIA(508505)
11 BARIYARPUR BH-26-021-005-02675620/2934
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143013 09/07/2023 KAJAL DEVI 0526021WL007590 KAJAL DEVI 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433561 KAJAL DEVI BANK OF INDIA(508505)
12 BARIYARPUR BH-26-021-005-02675620/43
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143030 09/07/2023 niraj kumar 0526021WL007590 niraj kumar 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433564 NIRAJ KUMAR BANK OF INDIA(508505)
13 BARIYARPUR BH-26-021-005-02675620/47
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143032 09/07/2023 KAMLESHWARI MANDAL 0526021WL007590 KAMLESHWARI MANDAL 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433566 KAMLESHWARI MANDAL BANK OF INDIA(508505)
14 BARIYARPUR BH-26-021-005-02675620/655
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143033 09/07/2023 SAURABH KUMAR 0526021WL007590 SAURABH KUMAR 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433563 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARIYARPUR BH-26-021-005-02675620/774
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143036 09/07/2023 KAVITA DEVI 0526021WL007590 KAVITA DEVI 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433562 KAVITA DEVI BANK OF INDIA(508505)
16 BARIYARPUR BH-26-021-005-02675640/3303
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143046 09/07/2023 MANISHA KUMARI 0526021WL007590 MANISHA KUMARI 00048 BKID0005836 3192 3192 Processed 02/09/2023 5080433573 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 47652 47652
17 BARIYARPUR BH-26-021-005-02675620/108
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142986 09/07/2023 GANESH MANDAL 0526021WL007590 GANESH MANDAL 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433539 MR GANESH MANDAL STATE BANK OF INDIA(508548)
18 BARIYARPUR BH-26-021-005-02675620/15
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142991 09/07/2023 RITUJ RISHABH 0526021WL007590 RITUJ RISHABH 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433575 RITUJ RISHABH MADYA BIHAR GRAMIN BANK(607136)
19 BARIYARPUR BH-26-021-005-02675620/2025
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142995 09/07/2023 BRAJ KISHOR KUMAR 0526021WL007590 BRAJ KISHOR KUMAR 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433578 BRAJ KISHORE KUMAR BANK OF INDIA(508505)
20 BARIYARPUR BH-26-021-005-02675620/2030
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142996 09/07/2023 NILESH KUMAR 0526021WL007590 NILESH KUMAR 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433552 MR NILESH KUMAR STATE BANK OF INDIA(508548)
21 BARIYARPUR BH-26-021-005-02675620/2072
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142999 09/07/2023 AVDHESH KUMAR 0526021WL007590 AVDHESH KUMAR 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433537 MR AVDHESH KUMAR STATE BANK OF INDIA(508548)
22 BARIYARPUR BH-26-021-005-02675620/2100
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143001 09/07/2023 RANJAN KUMAR 0526021WL007590 RANJAN KUMAR 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433536 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARIYARPUR BH-26-021-005-02675620/241
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143002 09/07/2023 subhod saw 0526021WL007590 subhod saw 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433538 MR SUBODH SAV STATE BANK OF INDIA(508548)
24 BARIYARPUR BH-26-021-005-02675620/245
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143004 09/07/2023 PRAMOD SAW 0526021WL007590 PRAMOD SAW 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433550 MR PRAMOD SAW STATE BANK OF INDIA(508548)
25 BARIYARPUR BH-26-021-005-02675620/2895
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143010 09/07/2023 SHOBHA KUMARI 0526021WL007590 SHOBHA KUMARI 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433555 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
26 BARIYARPUR BH-26-021-005-02675620/2969
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143016 09/07/2023 Ranju Devi 0526021WL007590 Ranju Devi 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433531 RANJU DEVI STATE BANK OF INDIA(508548)
27 BARIYARPUR BH-26-021-005-02675620/3028
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143017 09/07/2023 Pinki Kumari 0526021WL007590 Pinki Kumari 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433554 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
28 BARIYARPUR BH-26-021-005-02675620/3112
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143019 09/07/2023 Doly Kumari 0526021WL007590 Doly Kumari 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433556 MRS DOLY KUMARI STATE BANK OF INDIA(508548)
29 BARIYARPUR BH-26-021-005-02675620/3207
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143023 09/07/2023 Suman Kumar Singh 0526021WL007590 Suman Kumar Singh 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433557 SUMAN KUMAR SINGH UNION BANK OF INDIA(508500)
30 BARIYARPUR BH-26-021-005-02675620/3222
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143025 09/07/2023 Gopal Jee 0526021WL007590 Gopal Jee 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433533 MR GOPAL JEE STATE BANK OF INDIA(508548)
31 BARIYARPUR BH-26-021-005-02675620/3316
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143027 09/07/2023 AMARJIT KUMAR 0526021WL007590 AMARJIT KUMAR 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433551 MR AMARJIT KUMAR STATE BANK OF INDIA(508548)
32 BARIYARPUR BH-26-021-005-02675620/425
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143029 09/07/2023 DHIRENDRA MANDAL 0526021WL007590 DHIRENDRA MANDAL 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433534 MR DHIRENDRA MANDAL STATE BANK OF INDIA(508548)
33 BARIYARPUR BH-26-021-005-02675620/456
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143031 09/07/2023 SIKENDAR KUMAR 0526021WL007590 SIKENDAR KUMAR 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433559 SIKENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARIYARPUR BH-26-021-005-02675620/656
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143034 09/07/2023 sanjeev kumar 0526021WL007590 sanjeev kumar 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433553 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
35 BARIYARPUR BH-26-021-005-02675620/76
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143035 09/07/2023 AMIT KUMAR 0526021WL007590 AMIT KUMAR 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433532 MR AMIT KUMAR STATE BANK OF INDIA(508548)
36 BARIYARPUR BH-26-021-005-02675620/85
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143038 09/07/2023 Mahesh Mandal 0526021WL007590 Mahesh Mandal 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433549 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
37 BARIYARPUR BH-26-021-005-02675620/903
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143040 09/07/2023 SANJIV KUMAR 0526021WL007590 SANJIV KUMAR 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433535 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
38 BARIYARPUR BH-26-021-005-02675620/994
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143043 09/07/2023 NISHA DEVI 0526021WL007590 NISHA DEVI 00415 SBIN0008162 3192 3192 Processed 02/09/2023 5080433558 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 70224 70224
39 BARIYARPUR BH-26-021-005-02675620/2891
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143009 09/07/2023 RITU KUMARI 0526021WL007590 RITU KUMARI 00462 UCBA0000291 3192 3192 Processed 02/09/2023 5080433527 RITU KUMARI UCO BANK(607066)
SubTotal 3192 3192
40 BARIYARPUR BH-26-021-005-02675620/1655
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142992 09/07/2023 RADHA DEVI 0526021WL007590 RADHA DEVI 00462 UCBA0000567 2964 2964 Processed 02/09/2023 5080433528 RADHA DEVI UCO BANK(607066)
41 BARIYARPUR BH-26-021-005-02675620/2962
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143015 09/07/2023 Sanju Kumari 0526021WL007590 Sanju Kumari 00462 UCBA0000567 3192 3192 Processed 02/09/2023 5080433529 SANJU KUMARI UCO BANK(607066)
42 BARIYARPUR BH-26-021-005-02675620/3315
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143026 09/07/2023 KUMAR VIKRAM SINGH 0526021WL007590 KUMAR VIKRAM SINGH 00462 UCBA0000567 3192 3192 Processed 02/09/2023 5080433530 KUMAR VIKRAM SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9348 9348
43 BARIYARPUR BH-26-021-005-02675620/420
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143028 09/07/2023 BARUN KUMAR 0526021WL007590 BARUN KUMAR 00634 UCBA0RRBBKG 3192 3192 Processed 02/09/2023 5080433541 BARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
44 BARIYARPUR BH-26-021-005-02675620/1467
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142988 09/07/2023 SUMAN KUMAR 0526021WL007590 SUMAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080433545 SUMAN KUMAR BANK OF INDIA(508505)
45 BARIYARPUR BH-26-021-005-02675620/1470
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142989 09/07/2023 RAJA RAM 0526021WL007590 RAJA RAM 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080433543 RAJA RAM MADYA BIHAR GRAMIN BANK(607136)
46 BARIYARPUR BH-26-021-005-02675620/1472
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142990 09/07/2023 Bashisth Kumar 0526021WL007590 Bashisth Kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080433544 BASHISHTH KUMAR BANK OF INDIA(508505)
47 BARIYARPUR BH-26-021-005-02675620/2060
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230142998 09/07/2023 RAMVATI DEVI 0526021WL007590 RAMVATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080433576 RAMVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARIYARPUR BH-26-021-005-02675620/241
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143003 09/07/2023 Sunita Devi 0526021WL007590 Sunita Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080433546 SUNITA DEVI W/O SUBODH SAV MADYA BIHAR GRAMIN BANK(607136)
49 BARIYARPUR BH-26-021-005-02675620/245
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143005 09/07/2023 SHUSHILA DEVI 0526021WL007590 SHUSHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080433542 SHUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
50 BARIYARPUR BH-26-021-005-02675620/26
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143006 09/07/2023 ANITA DEVI 0526021WL007590 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080433540 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 BARIYARPUR BH-26-021-005-02675620/3096
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143018 09/07/2023 Sita Devi 0526021WL007590 Sita Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080433547 SITA DEVI W/O CHANCHAL SAH MADYA BIHAR GRAMIN BANK(607136)
52 BARIYARPUR BH-26-021-005-02675620/3219
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143024 09/07/2023 Rubi Devi 0526021WL007590 Rubi Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080433577 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
53 BARIYARPUR BH-26-021-005-02675620/993
(BARIYARPUR(NORTH)) 		0526021000NRG24080720230143042 09/07/2023 Kiran Devi 0526021WL007590 Kiran Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080433548 KIRAN DEVI W/O SIKANDAR SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31692 31692
Total 168492 168492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_090723APB_FTO_394798 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 3192
2 BARIYARPUR BH0526021_090723APB_FTO_394798 Bank of India BKID0005836 BARIYARPUR 47652
3 BARIYARPUR BH0526021_090723APB_FTO_394798 State Bank of India SBIN0008162 RAMPUR KALAN 70224
4 BARIYARPUR BH0526021_090723APB_FTO_394798 UCO Bank UCBA0000291 JHAJHA 3192
5 BARIYARPUR BH0526021_090723APB_FTO_394798 UCO Bank UCBA0000567 BARIARPUR 9348
6 BARIYARPUR BH0526021_090723APB_FTO_394798 Bihar Gramin Bank UCBA0RRBBKG Sangrampur 3192
7 BARIYARPUR BH0526021_090723APB_FTO_394798 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bariarpur 31692

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