Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:28:12 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_010523FTO_90441
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-26-021-011-05260210/1848
(KARHARIYA(WEST)) 		0526021000NRG24300420230019571 01/05/2023 MUKESH RAM 0526021WL001553 MUKESH RAM 00176 IDIB000K829 2052 2052 Processed 11/05/2023 1449248134 MUKESH RAM ()
2 BARIYARPUR BH-26-021-011-05260210/3216
(KARHARIYA(WEST)) 		0526021000NRG24300420230019574 01/05/2023 Champa Devi 0526021WL001553 Champa Devi 00176 IDIB000K829 3192 3192 Processed 11/05/2023 1449248133 Champa Devi ()
SubTotal 5244 5244
3 BARIYARPUR BH-26-021-011-05260210/1046
(KARHARIYA(WEST)) 		0526021000NRG24260420230013440 01/05/2023 fantush mandal 0526021WL001255 fantush mandal 00415 SBIN0008162 456 456 Processed 11/05/2023 1449248135 MRS SUDAMA DEVI ()
SubTotal 456 456
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_010523FTO_90441 Indian Bank IDIB000K829 Kumarpur 5244
2 BARIYARPUR BH0526021_010523FTO_90441 State Bank of India SBIN0008162 RAMPUR KALAN 456

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