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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:34 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_270623APB_FTO_325728
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-26-021-001-02674313/2790
(BINDADIYARA) 		0526021001NRG24270620230119294 27/06/2023 GUDDU KUMAR 0526021001WL006346 GUDDU KUMAR 00048 BKID0005831 2736 2736 Processed 30/08/2023 4964829131 GUDDU KUMAR S/O NARESH SINGH BANK OF INDIA(508505)
2 BARIYARPUR BH-26-021-001-02674313/2812
(BINDADIYARA) 		0526021001NRG24270620230119298 27/06/2023 ASHA DEVI 0526021001WL006346 ASHA DEVI 00048 BKID0005831 2736 2736 Processed 30/08/2023 4964829128 ASHA DEVI INDUSIND BANK(607189)
3 BARIYARPUR BH-26-021-001-02674313/2871
(BINDADIYARA) 		0526021001NRG24270620230119305 27/06/2023 KOKO MANDAL 0526021001WL006346 KOKO MANDAL 00048 BKID0005831 2736 2736 Processed 30/08/2023 4964829130 KOKO MANDAL BANK OF INDIA(508505)
4 BARIYARPUR BH-26-021-001-02674313/3431
(BINDADIYARA) 		0526021001NRG24270620230119311 27/06/2023 Sutala Devi 0526021001WL006346 Sutala Devi 00048 BKID0005831 2736 2736 Processed 30/08/2023 4964829129 SUTALA DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
5 BARIYARPUR BH-26-021-001-02674313/2785
(BINDADIYARA) 		0526021001NRG24270620230119293 27/06/2023 KAJOMA DEVI 0526021001WL006346 KAJOMA DEVI 00415 SBIN0003790 2736 2736 Processed 30/08/2023 4964829124 MRS KAJOMA DEVI STATE BANK OF INDIA(508548)
6 BARIYARPUR BH-26-021-001-02674313/2797
(BINDADIYARA) 		0526021001NRG24270620230119295 27/06/2023 NIKKI DEVI 0526021001WL006346 NIKKI DEVI 00415 SBIN0003790 2736 2736 Processed 30/08/2023 4964829125 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
7 BARIYARPUR BH-26-021-001-02674313/2803
(BINDADIYARA) 		0526021001NRG24270620230119296 27/06/2023 PRADIP KUMAR 0526021001WL006346 PRADIP KUMAR 00415 SBIN0003790 2736 2736 Processed 30/08/2023 4964829132 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
8 BARIYARPUR BH-26-021-001-02674313/2811
(BINDADIYARA) 		0526021001NRG24270620230119297 27/06/2023 KANCHAN DEVI 0526021001WL006346 KANCHAN DEVI 00415 SBIN0003790 2736 2736 Processed 30/08/2023 4964829133 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
9 BARIYARPUR BH-26-021-001-02674313/2824
(BINDADIYARA) 		0526021001NRG24270620230119299 27/06/2023 KABITA DEVI 0526021001WL006346 KABITA DEVI 00415 SBIN0003790 2736 2736 Processed 30/08/2023 4964829117 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
10 BARIYARPUR BH-26-021-001-02674313/2840
(BINDADIYARA) 		0526021001NRG24270620230119302 27/06/2023 KANCHAN DEVI 0526021001WL006346 KANCHAN DEVI 00415 SBIN0003790 2736 2736 Processed 30/08/2023 4964829121 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 BARIYARPUR BH-26-021-001-02674313/3108
(BINDADIYARA) 		0526021001NRG24270620230119308 27/06/2023 MADHU DEVI 0526021001WL006346 MADHU DEVI 00415 SBIN0003790 2736 2736 Processed 30/08/2023 4964829123 MISS MADHU DEVI STATE BANK OF INDIA(508548)
12 BARIYARPUR BH-26-021-001-02674313/3423
(BINDADIYARA) 		0526021001NRG24270620230119310 27/06/2023 Rubi Devi 0526021001WL006346 Rubi Devi 00415 SBIN0003790 2736 2736 Processed 30/08/2023 4964829127 RUBI DEVI UNION BANK OF INDIA(508500)
13 BARIYARPUR BH-26-021-001-02674385/404
(BINDADIYARA) 		0526021001NRG24270620230119317 27/06/2023 SUNITA DEVI 0526021001WL006346 SUNITA DEVI 00415 SBIN0003790 2736 2736 Processed 30/08/2023 4964829126 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
14 BARIYARPUR BH-26-021-001-02674313/2872
(BINDADIYARA) 		0526021001NRG24270620230119306 27/06/2023 CHANDAN KUMAR 0526021001WL006346 CHANDAN KUMAR 00415 SBIN0008162 2736 2736 Processed 30/08/2023 4964829120 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 BARIYARPUR BH-26-021-001-02674313/3433
(BINDADIYARA) 		0526021001NRG24270620230119312 27/06/2023 Munna Kumar 0526021001WL006346 Munna Kumar 00468 UBIN0530051 2736 2736 Processed 30/08/2023 4964829115 MUNNA KUMAR UNION BANK OF INDIA(508500)
16 BARIYARPUR BH-26-021-001-02674313/4970
(BINDADIYARA) 		0526021001NRG24270620230119315 27/06/2023 Rahul Kumar 0526021001WL006346 Rahul Kumar 00468 UBIN0530051 2736 2736 Processed 30/08/2023 4964829116 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
17 BARIYARPUR BH-26-021-001-02674313/2836
(BINDADIYARA) 		0526021001NRG24270620230119300 27/06/2023 SONI DEVI 0526021001WL006346 SONI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964829119 MRS SONI DEVI STATE BANK OF INDIA(508548)
18 BARIYARPUR BH-26-021-001-02674313/2867
(BINDADIYARA) 		0526021001NRG24270620230119304 27/06/2023 MUKESH SINGH 0526021001WL006346 MUKESH SINGH 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964829122 MUKESH SINGH MADYA BIHAR GRAMIN BANK(607136)
19 BARIYARPUR BH-26-021-001-02674313/3099
(BINDADIYARA) 		0526021001NRG24270620230119307 27/06/2023 RANI DEVI 0526021001WL006346 RANI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964829118 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
Total 51984 51984

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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_325728 Bank of India BKID0005831 GOGRI JAMALPUR 10944
2 BARIYARPUR BH0526021_270623APB_FTO_325728 State Bank of India SBIN0003790 JAMALPUR GOGRI 24624
3 BARIYARPUR BH0526021_270623APB_FTO_325728 State Bank of India SBIN0008162 RAMPUR KALAN 2736
4 BARIYARPUR BH0526021_270623APB_FTO_325728 Union Bank of India UBIN0530051 JAMALPUR GOGRI 5472
5 BARIYARPUR BH0526021_270623APB_FTO_325728 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gogri 2736
6 BARIYARPUR BH0526021_270623APB_FTO_325728 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 5472

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