Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:34:10 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_271223FTO_763363
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-26-021-004-02674400/3103
(NIRPUR) 		0526021000NRG24261220230252455 27/12/2023 HEMANT KUMAR 0526021WL019676 HEMANT KUMAR 00048 BKID0005836 3192 3192 Processed 09/03/2024 1556185072 HEMANT KUMAR ()
SubTotal 3192 3192
2 BARIYARPUR BH-26-021-004-02674500/3990
(NIRPUR) 		0526021000NRG24261220230252479 27/12/2023 Kanchan Devi 0526021WL019676 Kanchan Devi 00176 IDIB000K829 3192 3192 Processed 09/03/2024 1556185071 Kanchan Devi ()
SubTotal 3192 3192
3 BARIYARPUR BH-26-021-004-02674400/3460
(NIRPUR) 		0526021000NRG24261220230252459 27/12/2023 Nikesh Kumar 0526021WL019676 Nikesh Kumar 00415 SBIN0008162 3192 3192 Processed 09/03/2024 1556185069 MR NIKESH KUMAR ()
4 BARIYARPUR BH-26-021-004-02674400/3850
(NIRPUR) 		0526021000NRG24261220230252462 27/12/2023 Komal Kumar 0526021WL019676 Komal Kumar 00415 SBIN0008162 3192 3192 Processed 09/03/2024 1556185070 MRS KOMAL KUMARI ()
5 BARIYARPUR BH-26-021-004-02674500/3991
(NIRPUR) 		0526021000NRG24261220230252480 27/12/2023 Chhotu Kumar 0526021WL019676 Chhotu Kumar 00415 SBIN0008162 3192 3192 Processed 09/03/2024 1556185068 MR CHHOTU KUMAR ()
SubTotal 9576 9576
6 BARIYARPUR BH-26-021-004-02674400/1447
(NIRPUR) 		0526021000NRG24261220230252445 27/12/2023 Shailendra Yadav 0526021WL019676 Shailendra Yadav 00696 PUNB0MBGB06 3192 3192 Processed 10/03/2024 1556185073 Shailendra Yadav ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_271223FTO_763363 Bank of India BKID0005836 BARIYARPUR 3192
2 BARIYARPUR BH0526021_271223FTO_763363 Indian Bank IDIB000K829 Kumarpur 3192
3 BARIYARPUR BH0526021_271223FTO_763363 State Bank of India SBIN0008162 RAMPUR KALAN 9576
4 BARIYARPUR BH0526021_271223FTO_763363 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 3192

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