Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:52:28 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_131123APB_FTO_664119
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-26-021-001-02674371/3411
(BINDADIYARA) 		0526021000NRG24091120230220896 13/11/2023 Sabita Devi 0526021WL017074 Sabita Devi 00065 UCBA0RRBBKG 3192 3192 Processed 01/01/2024 8998063247 SABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 BARIYARPUR BH-26-021-001-02674360/6012
(BINDADIYARA) 		0526021000NRG24071120230220643 13/11/2023 SUNITA DEVI 0526021WL016992 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8998063245 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 BARIYARPUR BH-26-021-001-02674350/2745
(BINDADIYARA) 		0526021000NRG24071120230220642 13/11/2023 BABLU SINGH 0526021WL016991 BABLU SINGH 00696 PUNB0MBGB06 2508 2508 Processed 01/01/2024 8998063246 BABLU SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_131123APB_FTO_664119 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Kalyanpur 3192
2 BARIYARPUR BH0526021_131123APB_FTO_664119 India Post Payments Bank IPOS0000001 Khagaria 3192
3 BARIYARPUR BH0526021_131123APB_FTO_664119 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 2508

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