Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:19 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_160523APB_FTO_147642
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-26-021-003-02674320/2026
(KALYAN TOLA) 		0526021000NRG24160520230043452 16/05/2023 KAINIYA DEVI 0526021WL002694 KAINIYA DEVI 00415 SBIN0008162 3648 3648 Processed 20/05/2023 1753241117 MRS KAINIYA DEVI STATE BANK OF INDIA(508548)
2 BARIYARPUR BH-26-021-003-02674320/2027
(KALYAN TOLA) 		0526021000NRG24160520230043453 16/05/2023 SUGIYA DEVI 0526021WL002695 SUGIYA DEVI 00415 SBIN0008162 3648 3648 Processed 20/05/2023 1753241116 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_160523APB_FTO_147642 State Bank of India SBIN0008162 RAMPUR KALAN 7296

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