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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:50:46 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_290523APB_FTO_198720
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-26-021-001-02674312/7644
(BINDADIYARA) 		0526021000NRG24270520230061705 29/05/2023 Rekha Devi 0526021WL003681 Rekha Devi 00176 IDIB000K829 3192 3192 Processed 01/06/2023 2017967463 MISS REKHA DEVI STATE BANK OF INDIA(508548)
2 BARIYARPUR BH-26-021-001-02674371/7654
(BINDADIYARA) 		0526021000NRG24270520230061706 29/05/2023 Gulabi Devi 0526021WL003681 Gulabi Devi 00176 IDIB000K829 2964 2964 Processed 01/06/2023 2017967464 GULAVI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
3 BARIYARPUR BH-26-021-001-02674313/2883
(BINDADIYARA) 		0526021000NRG24290520230064409 29/05/2023 LAKSHMI DEVI 0526021WL003883 LAKSHMI DEVI 00415 SBIN0003790 3192 3192 Processed 01/06/2023 2017967465 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
4 BARIYARPUR BH-26-021-001-02674331/2422
(BINDADIYARA) 		0526021000NRG24290520230064410 29/05/2023 CHARITR SINGH 0526021WL003884 CHARITR SINGH 00415 SBIN0003790 3192 3192 Processed 01/06/2023 2017967461 MR CHARITR SINGH STATE BANK OF INDIA(508548)
5 BARIYARPUR BH-26-021-001-02674373/3638
(BINDADIYARA) 		0526021000NRG24270520230061707 29/05/2023 RUPESH KR PATEL 0526021WL003681 RUPESH KR PATEL 00415 SBIN0003790 3192 3192 Processed 01/06/2023 2017967462 MR RUPESH KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 9576 9576
6 BARIYARPUR BH-26-021-001-02674390/4960
(BINDADIYARA) 		0526021000NRG24290520230064411 29/05/2023 LATU MAHTO 0526021WL003885 LATU MAHTO 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2017967460 LATU MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_290523APB_FTO_198720 Indian Bank IDIB000K829 Kumarpur 6156
2 BARIYARPUR BH0526021_290523APB_FTO_198720 State Bank of India SBIN0003790 JAMALPUR GOGRI 9576
3 BARIYARPUR BH0526021_290523APB_FTO_198720 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 2280

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