Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:35:40 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_040923APB_FTO_518912
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-26-021-001-02674350/1826
(BINDADIYARA) 		0526021001NRG24030920230201136 04/09/2023 PREM SAGER 0526021001WL011966 PREM SAGER 00415 SBIN0003790 1824 1824 Processed 19/09/2023 5744936674 MR PREM SAGAR STATE BANK OF INDIA(508548)
2 BARIYARPUR BH-26-021-001-02674350/1829
(BINDADIYARA) 		0526021001NRG24030920230201135 04/09/2023 KAUSHALYA DEVI 0526021001WL011965 KAUSHALYA DEVI 00415 SBIN0003790 1824 1824 Processed 19/09/2023 5744936675 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 BARIYARPUR BH-26-021-001-02674350/1159
(BINDADIYARA) 		0526021001NRG24030920230201137 04/09/2023 Mani Devi 0526021001WL011967 Mani Devi 00415 SBIN0008162 1824 1824 Processed 19/09/2023 5744936676 MRS MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_040923APB_FTO_518912 State Bank of India SBIN0003790 JAMALPUR GOGRI 3648
2 BARIYARPUR BH0526021_040923APB_FTO_518912 State Bank of India SBIN0008162 RAMPUR KALAN 1824

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