Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:21:15 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_071223FTO_715510
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-26-021-011-05260210/2082
(KARHARIYA(WEST)) 		0526021000NRG24071220230242266 07/12/2023 YOGESH KUMAR MISHRA 0526021WL018858 YOGESH KUMAR MISHRA 00048 BKID0005836 3192 3192 Processed 01/02/2024 9908846762 YOGESH KUMAR MISHRA ()
SubTotal 3192 3192
2 BARIYARPUR BH-26-021-011-05260210/2422
(KARHARIYA(WEST)) 		0526021000NRG24071220230242272 07/12/2023 Gaurav Kumar 0526021WL018858 Gaurav Kumar 00415 SBIN0008162 3192 3192 Processed 01/02/2024 9908846764 MR GAURAV KUMAR ()
SubTotal 3192 3192
3 BARIYARPUR BH-26-021-011-05260210/2695
(KARHARIYA(WEST)) 		0526021000NRG24071220230242277 07/12/2023 Lakshman Kumar 0526021WL018858 Lakshman Kumar 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9908846763 Lakshman Kumar ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_071223FTO_715510 Bank of India BKID0005836 BARIYARPUR 3192
2 BARIYARPUR BH0526021_071223FTO_715510 State Bank of India SBIN0008162 RAMPUR KALAN 3192
3 BARIYARPUR BH0526021_071223FTO_715510 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 3192

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