Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:15 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_040923FTO_518890
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-26-021-002-02674310/1810
(JHAUABAHIYAR) 		0526021000NRG24300820230199947 04/09/2023 GULSHAN KUMAR 0526021WL011595 GULSHAN KUMAR 00048 BKID0005831 2736 2736 Processed 19/09/2023 5744849810 GULSHAN KUMAR ()
2 BARIYARPUR BH-26-021-002-02674310/2209
(JHAUABAHIYAR) 		0526021000NRG24300820230199954 04/09/2023 Yugal Prasad Singh 0526021WL011595 Yugal Prasad Singh 00048 BKID0005831 2736 2736 Processed 19/09/2023 5744849805 Yugal Prasad Singh ()
3 BARIYARPUR BH-26-021-002-02674310/844
(JHAUABAHIYAR) 		0526021000NRG24300820230199975 04/09/2023 HARERAM SINGH 0526021WL011595 HARERAM SINGH 00048 BKID0005831 2736 2736 Processed 19/09/2023 5744849811 HARERAM SINGH ()
SubTotal 8208 8208
4 BARIYARPUR BH-26-021-002-02674310/3991
(JHAUABAHIYAR) 		0526021000NRG24300820230199969 04/09/2023 Kapildev Rajak 0526021WL011595 Kapildev Rajak 00415 SBIN0003790 2736 2736 Processed 19/09/2023 5744849806 MR KAPIL DEO RAJAK ()
5 BARIYARPUR BH-26-021-002-02674310/3991
(JHAUABAHIYAR) 		0526021000NRG24300820230199970 04/09/2023 Manju Devi 0526021WL011595 Manju Devi 00415 SBIN0003790 2736 2736 Processed 19/09/2023 5744849807 MISS MANJU DEVI ()
SubTotal 5472 5472
6 BARIYARPUR BH-26-021-002-02674310/3989
(JHAUABAHIYAR) 		0526021000NRG24300820230199968 04/09/2023 Chhotu Kumar 0526021WL011595 Chhotu Kumar 00468 UBIN0530051 2736 2736 Processed 19/09/2023 5744849808 Chhotu Kumar ()
SubTotal 2736 2736
7 BARIYARPUR BH-26-021-002-02674310/1824
(JHAUABAHIYAR) 		0526021000NRG24300820230199952 04/09/2023 RANI KUMARI 0526021WL011595 RANI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5744849809 RANI KUMARI ()
SubTotal 2736 2736
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_040923FTO_518890 Bank of India BKID0005831 GOGRI JAMALPUR 8208
2 BARIYARPUR BH0526021_040923FTO_518890 State Bank of India SBIN0003790 JAMALPUR GOGRI 5472
3 BARIYARPUR BH0526021_040923FTO_518890 Union Bank of India UBIN0530051 JAMALPUR GOGRI 2736
4 BARIYARPUR BH0526021_040923FTO_518890 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 2736

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