Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:38:51 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_120823APB_FTO_483705
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-26-021-007-02677400/1442
(RATANPUR) 		0526021000NRG24030820230185238 12/08/2023 MANOJ JHA 0526021WL009774 MANOJ JHA 00048 BKID0005836 1824 1824 Processed 19/09/2023 5742942477 MANOJ KUMAR JHA BANK OF INDIA(508505)
SubTotal 1824 1824
2 BARIYARPUR BH-26-021-001-02674350/1826
(BINDADIYARA) 		0526021000NRG24030820230185230 12/08/2023 PREM SAGER 0526021WL009767 PREM SAGER 00415 SBIN0003790 1824 1824 Processed 19/09/2023 5742942475 MR PREM SAGAR STATE BANK OF INDIA(508548)
3 BARIYARPUR BH-26-021-001-02674350/1829
(BINDADIYARA) 		0526021000NRG24030820230185229 12/08/2023 KAUSHALYA DEVI 0526021WL009766 KAUSHALYA DEVI 00415 SBIN0003790 1824 1824 Processed 19/09/2023 5742942476 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_120823APB_FTO_483705 Bank of India BKID0005836 BARIYARPUR 1824
2 BARIYARPUR BH0526021_120823APB_FTO_483705 State Bank of India SBIN0003790 JAMALPUR GOGRI 3648

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