Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:44:30 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_270623APB_FTO_325828
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-26-021-011-05260210/164
(KARHARIYA(WEST)) 		0526021000NRG24260620230115190 27/06/2023 Mahendra Mandal 0526021WL006172 Mahendra Mandal 00415 SBIN0008162 684 684 Processed 30/08/2023 4964892850 MAHENDRA MANDAL S/O-LT.KAILU MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 684 684
2 BARIYARPUR BH-26-021-011-05260210/2945
(KARHARIYA(WEST)) 		0526021000NRG24260620230115189 27/06/2023 MINA DEVI 0526021WL006171 MINA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964892851 MINA DEVI UCO BANK(607066)
3 BARIYARPUR BH-26-021-011-05260210/768
(KARHARIYA(WEST)) 		0526021000NRG24260620230115191 27/06/2023 RAMESH KUMAR 0526021WL006173 RAMESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964892852 RAMESH KUMAR S/O BABULAL SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5700 5700
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_270623APB_FTO_325828 State Bank of India SBIN0008162 RAMPUR KALAN 684
2 BARIYARPUR BH0526021_270623APB_FTO_325828 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 5700

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