Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:07:52 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_240723FTO_440663
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-26-021-004-02674400/3406
(NIRPUR) 		0526021000NRG24240720230170771 24/07/2023 Prabhu Kumar 0526021WL008873 Prabhu Kumar 00415 SBIN0008162 2964 2964 Processed 19/09/2023 5742256654 MR PRABHU KUMAR ()
2 BARIYARPUR BH-26-021-004-02674500/4085
(NIRPUR) 		0526021000NRG24240720230170786 24/07/2023 Bablu Kumar 0526021WL008873 Bablu Kumar 00415 SBIN0008162 2964 2964 Processed 19/09/2023 5742256652 MR BABLU KUMAR ()
3 BARIYARPUR BH-26-021-004-02674610/1710
(NIRPUR) 		0526021000NRG24240720230170791 24/07/2023 Samuja Devi 0526021WL008873 Samuja Devi 00415 SBIN0008162 2964 2964 Processed 19/09/2023 5742256653 MRS SAMUJA DEVI ()
SubTotal 8892 8892
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_240723FTO_440663 State Bank of India SBIN0008162 RAMPUR KALAN 8892

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