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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:23 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_220823APB_FTO_498955
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-26-021-008-02676010/2421
(BARIYARPUR(SOUTH)) 		0526021000NRG24170820230193678 22/08/2023 ANIRUDH MANDAL 0526021WL010764 ANIRUDH MANDAL 00065 UCBA0RRBBKG 2280 2280 Processed 19/09/2023 5741531158 ANIRUDH MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
2 BARIYARPUR BH-26-021-008-02676010/2531
(BARIYARPUR(SOUTH)) 		0526021000NRG24170820230193680 22/08/2023 VIPIN KUMAR 0526021WL010764 VIPIN KUMAR 00415 SBIN0008162 2280 2280 Processed 19/09/2023 5741531162 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
3 BARIYARPUR BH-26-021-008-02676010/2542
(BARIYARPUR(SOUTH)) 		0526021000NRG24170820230193681 22/08/2023 DIVAKAR KUMAR 0526021WL010764 DIVAKAR KUMAR 00415 SBIN0008162 2280 2280 Processed 19/09/2023 5741531160 MR DIVAKAR KUMAR STATE BANK OF INDIA(508548)
4 BARIYARPUR BH-26-021-008-02676010/2568
(BARIYARPUR(SOUTH)) 		0526021000NRG24170820230193683 22/08/2023 NITISH KUMAR 0526021WL010764 NITISH KUMAR 00415 SBIN0008162 2280 2280 Processed 19/09/2023 5741531161 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
5 BARIYARPUR BH-26-021-008-02676010/2530
(BARIYARPUR(SOUTH)) 		0526021000NRG24170820230193679 22/08/2023 GANGA KUMAR 0526021WL010764 GANGA KUMAR 00462 UCBA0000567 2280 2280 Processed 19/09/2023 5741531157 GANGA KUMAR UCO BANK(607066)
SubTotal 2280 2280
6 BARIYARPUR BH-26-021-008-02676010/2543
(BARIYARPUR(SOUTH)) 		0526021000NRG24170820230193682 22/08/2023 ABHISHEK KUMAR 0526021WL010764 ABHISHEK KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5741531159 ABHISHEK KUMAR S/O RAMRAKSHA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_220823APB_FTO_498955 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2280
2 BARIYARPUR BH0526021_220823APB_FTO_498955 State Bank of India SBIN0008162 RAMPUR KALAN 6840
3 BARIYARPUR BH0526021_220823APB_FTO_498955 UCO Bank UCBA0000567 BARIARPUR 2280
4 BARIYARPUR BH0526021_220823APB_FTO_498955 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bariarpur 2280

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