Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:33 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_030923APB_FTO_517402
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-26-021-011-05260210/3222
(KARHARIYA(WEST)) 		0526021000NRG24020920230200881 03/09/2023 Mangal Kumar 0526021WL011906 Mangal Kumar 00462 UCBA0001252 3192 3192 Processed 19/09/2023 5742048300 MANGAL KUMAR UCO BANK(607066)
2 BARIYARPUR BH-26-021-011-05260210/3223
(KARHARIYA(WEST)) 		0526021000NRG24020920230200880 03/09/2023 Shatrudhan Mandal 0526021WL011905 Shatrudhan Mandal 00462 UCBA0001252 3192 3192 Processed 19/09/2023 5742048299 SHATRUDHAN MANDAL PUNJAB & SIND BANK(607087)
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_030923APB_FTO_517402 UCO Bank UCBA0001252 GANGANIA 6384

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