Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:49:31 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_120923APB_FTO_540477
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-26-021-001-02674350/7508
(BINDADIYARA) 		0526021000NRG24120920230203046 12/09/2023 MUKESH YADAV 0526021WL012509 MUKESH YADAV 00048 BKID0005831 2508 2508 Processed 22/09/2023 5801036879 MUKESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
2 BARIYARPUR BH-26-021-001-02674350/1850
(BINDADIYARA) 		0526021000NRG24120920230203019 12/09/2023 PUNAM DEVI 0526021WL012509 PUNAM DEVI 00415 SBIN0003212 2736 2736 Processed 21/09/2023 5801036869 DABLU KUMAR SAH UNION BANK OF INDIA(508500)
SubTotal 2736 2736
3 BARIYARPUR BH-26-021-001-02674350/1833
(BINDADIYARA) 		0526021000NRG24120920230203017 12/09/2023 GANGA SAGER NISAD 0526021WL012509 GANGA SAGER NISAD 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5801036862 MR GANGA SAGAR NISHAD STATE BANK OF INDIA(508548)
4 BARIYARPUR BH-26-021-001-02674350/3575
(BINDADIYARA) 		0526021000NRG24120920230203021 12/09/2023 Rajeev Kumar Sharma 0526021WL012509 Rajeev Kumar Sharma 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5801036861 MR RAJEEV KUMAR SHARMA STATE BANK OF INDIA(508548)
5 BARIYARPUR BH-26-021-001-02674350/3846
(BINDADIYARA) 		0526021000NRG24120920230203022 12/09/2023 Mamta Kumari 0526021WL012509 Mamta Kumari 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5801036873 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
6 BARIYARPUR BH-26-021-001-02674350/3849
(BINDADIYARA) 		0526021000NRG24120920230203023 12/09/2023 Jyotish Kumar 0526021WL012509 Jyotish Kumar 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5801036872 MR JYOTISH KUMAR STATE BANK OF INDIA(508548)
7 BARIYARPUR BH-26-021-001-02674350/3852
(BINDADIYARA) 		0526021000NRG24120920230203024 12/09/2023 Pawan Kumar 0526021WL012509 Pawan Kumar 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5801036874 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
8 BARIYARPUR BH-26-021-001-02674350/3854
(BINDADIYARA) 		0526021000NRG24120920230203025 12/09/2023 Gyani Sagar 0526021WL012509 Gyani Sagar 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5801036868 MRS GYANI SAGAR STATE BANK OF INDIA(508548)
9 BARIYARPUR BH-26-021-001-02674350/3856
(BINDADIYARA) 		0526021000NRG24120920230203026 12/09/2023 Mithun Kumar 0526021WL012509 Mithun Kumar 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5801036878 MITHUN KUMAR PUNJAB NATIONAL BANK(508568)
10 BARIYARPUR BH-26-021-001-02674350/7248
(BINDADIYARA) 		0526021000NRG24120920230203031 12/09/2023 URMILA DEVI 0526021WL012509 URMILA DEVI 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5801036864 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 BARIYARPUR BH-26-021-001-02674350/7258
(BINDADIYARA) 		0526021000NRG24120920230203032 12/09/2023 KARTIK DEVI 0526021WL012509 KARTIK DEVI 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5801036866 MISS KARTIK DEVI STATE BANK OF INDIA(508548)
12 BARIYARPUR BH-26-021-001-02674350/7259
(BINDADIYARA) 		0526021000NRG24120920230203033 12/09/2023 PINKI DEVI 0526021WL012509 PINKI DEVI 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5801036870 MRS PINKI DEVI STATE BANK OF INDIA(508548)
13 BARIYARPUR BH-26-021-001-02674350/7265
(BINDADIYARA) 		0526021000NRG24120920230203035 12/09/2023 RUSTAM RAGHAV 0526021WL012509 RUSTAM RAGHAV 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5801036859 RUSTAM RAGHAV AIRTEL PAYMENTS BANK LIMITED(990288)
14 BARIYARPUR BH-26-021-001-02674350/7268
(BINDADIYARA) 		0526021000NRG24120920230203036 12/09/2023 KANCHAN DEVI 0526021WL012509 KANCHAN DEVI 00415 SBIN0003790 2736 2736 Processed 21/09/2023 5801036865 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
15 BARIYARPUR BH-26-021-001-02674350/7279
(BINDADIYARA) 		0526021000NRG24120920230203038 12/09/2023 JAYMALA DEVI 0526021WL012509 JAYMALA DEVI 00415 SBIN0003790 2508 2508 Processed 21/09/2023 5801036871 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
16 BARIYARPUR BH-26-021-001-02674350/7484
(BINDADIYARA) 		0526021000NRG24120920230203039 12/09/2023 SURESH SINGH 0526021WL012509 SURESH SINGH 00415 SBIN0003790 2508 2508 Processed 21/09/2023 5801036860 MR SURESH SINGH STATE BANK OF INDIA(508548)
17 BARIYARPUR BH-26-021-001-02674350/7486
(BINDADIYARA) 		0526021000NRG24120920230203040 12/09/2023 PINKI DEVI 0526021WL012509 PINKI DEVI 00415 SBIN0003790 2508 2508 Processed 21/09/2023 5801036875 MRS PINKI DEVI STATE BANK OF INDIA(508548)
18 BARIYARPUR BH-26-021-001-02674350/7489
(BINDADIYARA) 		0526021000NRG24120920230203041 12/09/2023 SANJO DEVI 0526021WL012509 SANJO DEVI 00415 SBIN0003790 2508 2508 Processed 21/09/2023 5801036876 MRS SANJO DEVI STATE BANK OF INDIA(508548)
19 BARIYARPUR BH-26-021-001-02674350/7490
(BINDADIYARA) 		0526021000NRG24120920230203042 12/09/2023 LUTAN DEVI 0526021WL012509 LUTAN DEVI 00415 SBIN0003790 2508 2508 Processed 21/09/2023 5801036877 MRS LUTAN DEVI STATE BANK OF INDIA(508548)
20 BARIYARPUR BH-26-021-001-02674350/7493
(BINDADIYARA) 		0526021000NRG24120920230203043 12/09/2023 ANIL MANDAL 0526021WL012509 ANIL MANDAL 00415 SBIN0003790 2508 2508 Processed 21/09/2023 5801036867 MRS ANIL MANDAL STATE BANK OF INDIA(508548)
SubTotal 47880 47880
21 BARIYARPUR BH-26-021-001-02674350/3574
(BINDADIYARA) 		0526021000NRG24120920230203020 12/09/2023 Ajit Kumar 0526021WL012509 Ajit Kumar 00415 SBIN0008162 2736 2736 Processed 21/09/2023 5801036858 MR AJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 BARIYARPUR BH-26-021-001-02674350/4758
(BINDADIYARA) 		0526021000NRG24120920230203027 12/09/2023 MURLI DHAR YADAV 0526021WL012509 MURLI DHAR YADAV 00468 UBIN0530051 2736 2736 Processed 21/09/2023 5801036853 MURLIDHAR YADAV UNION BANK OF INDIA(508500)
23 BARIYARPUR BH-26-021-001-02674350/7277
(BINDADIYARA) 		0526021000NRG24120920230203037 12/09/2023 RADH DEVI 0526021WL012509 RADH DEVI 00468 UBIN0530051 2508 2508 Processed 21/09/2023 5801036854 RADHA DEVI UNION BANK OF INDIA(508500)
24 BARIYARPUR BH-26-021-001-02674350/7503
(BINDADIYARA) 		0526021000NRG24120920230203044 12/09/2023 RAHUL KUMAR 0526021WL012509 RAHUL KUMAR 00468 UBIN0530051 2508 2508 Processed 21/09/2023 5801036855 RAHUL KUMAR UNION BANK OF INDIA(508500)
SubTotal 7752 7752
25 BARIYARPUR BH-26-021-001-02674350/5013
(BINDADIYARA) 		0526021000NRG24120920230203028 12/09/2023 RINKI DEVI 0526021WL012509 RINKI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 22/09/2023 5801036863 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 BARIYARPUR BH-26-021-001-02674350/7189
(BINDADIYARA) 		0526021000NRG24120920230203030 12/09/2023 VISHEKHA DEVI 0526021WL012509 VISHEKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 22/09/2023 5801036857 VISHEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 BARIYARPUR BH-26-021-001-02674350/7261
(BINDADIYARA) 		0526021000NRG24120920230203034 12/09/2023 LAKHIYA DEVI 0526021WL012509 LAKHIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 22/09/2023 5801036856 LAKHO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_120923APB_FTO_540477 Bank of India BKID0005831 GOGRI JAMALPUR 2508
2 BARIYARPUR BH0526021_120923APB_FTO_540477 State Bank of India SBIN0003212 MAHESHKUT 2736
3 BARIYARPUR BH0526021_120923APB_FTO_540477 State Bank of India SBIN0003790 JAMALPUR GOGRI 47880
4 BARIYARPUR BH0526021_120923APB_FTO_540477 State Bank of India SBIN0008162 RAMPUR KALAN 2736
5 BARIYARPUR BH0526021_120923APB_FTO_540477 Union Bank of India UBIN0530051 JAMALPUR GOGRI 7752
6 BARIYARPUR BH0526021_120923APB_FTO_540477 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gogri 2736
7 BARIYARPUR BH0526021_120923APB_FTO_540477 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 5472

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