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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:23:39 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_010523APB_FTO_90453
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-26-021-002-02674310/1189
(JHAUABAHIYAR) 		0526021000NRG24300420230019584 01/05/2023 GAMGAM DEVI 0526021WL001556 GAMGAM DEVI 00415 SBIN0003790 2736 2736 Processed 11/05/2023 1445709736 GAMGAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
2 BARIYARPUR BH-26-021-002-02674310/1979
(JHAUABAHIYAR) 		0526021000NRG24300420230019587 01/05/2023 VIKESH SAW 0526021WL001556 VIKESH SAW 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1445709734 VIKESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARIYARPUR BH-26-021-002-02674310/2974
(JHAUABAHIYAR) 		0526021000NRG24300420230019589 01/05/2023 Babita Devi 0526021WL001556 Babita Devi 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1445709735 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_010523APB_FTO_90453 State Bank of India SBIN0003790 JAMALPUR GOGRI 2736
2 BARIYARPUR BH0526021_010523APB_FTO_90453 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 4104

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