Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:14:11 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_110923FTO_537288
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-26-021-001-02674371/7668
(BINDADIYARA) 		0526021000NRG24110920230202854 11/09/2023 Aabha Devi 0526021WL012439 Aabha Devi 00415 SBIN0008162 3192 3192 Rejected 21/09/2023 5799697071 No Such Account
SubTotal 3192 3192
2 BARIYARPUR BH-26-021-001-02674371/4977
(BINDADIYARA) 		0526021000NRG24080920230202145 11/09/2023 BANSHRAJ KUMAR 0526021WL012285 BANSHRAJ KUMAR 00468 UBIN0530051 2052 2052 Processed 21/09/2023 5799697072 BANSHRAJ KUMAR ()
SubTotal 2052 2052
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_110923FTO_537288 State Bank of India SBIN0008162 RAMPUR KALAN 3192
2 BARIYARPUR BH0526021_110923FTO_537288 Union Bank of India UBIN0530051 JAMALPUR GOGRI 2052

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