Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:45 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_120523APB_FTO_136001
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-26-021-010-02673210/3393
(KARHARIYA) 		0526021000NRG24110520230038568 12/05/2023 Jitendra Kumar 0526021WL002387 Jitendra Kumar 00415 SBIN0008162 3648 3648 Processed 17/05/2023 1637632697 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
2 BARIYARPUR BH-26-021-010-02677010/801
(KARHARIYA) 		0526021000NRG24120520230038983 12/05/2023 GODAVARI DEVI 0526021WL002436 GODAVARI DEVI 00415 SBIN0008162 1824 1824 Processed 17/05/2023 1637632698 MRS GODAVRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_120523APB_FTO_136001 State Bank of India SBIN0008162 RAMPUR KALAN 5472

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