Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:11 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_271023FTO_630541
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-26-021-007-02676300/2348
(RATANPUR) 		0526021000NRG24261020230214572 27/10/2023 SANTOSH KUMAR 0526021WL016049 SANTOSH KUMAR 00048 BKID0005836 3648 3648 Processed 06/11/2023 7069094872 SANTOSH KUMAR ()
SubTotal 3648 3648
2 BARIYARPUR BH-26-021-001-02674371/7668
(BINDADIYARA) 		0526021000NRG24261020230214570 27/10/2023 Aabha Devi 0526021WL016047 Aabha Devi 00415 SBIN0003790 3192 3192 Rejected 06/11/2023 7069094871 No Such Account
SubTotal 3192 3192
3 BARIYARPUR BH-26-021-010-02673210/3837
(KARHARIYA) 		0526021000NRG24261020230214571 27/10/2023 SANJAY DAS 0526021WL016048 SANJAY DAS 00691 IPOS0000001 3192 3192 Processed 06/11/2023 7069094870 SANJAY DAS ()
SubTotal 3192 3192
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_271023FTO_630541 Bank of India BKID0005836 BARIYARPUR 3648
2 BARIYARPUR BH0526021_271023FTO_630541 State Bank of India SBIN0003790 JAMALPUR GOGRI 3192
3 BARIYARPUR BH0526021_271023FTO_630541 India Post Payments Bank IPOS0000001 Munger 3192

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