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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_150623APB_FTO_269971
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-26-021-011-05260210/164
(KARHARIYA(WEST)) 		0526021000NRG24130620230091568 15/06/2023 Mahendra Mandal 0526021WL005113 Mahendra Mandal 00415 SBIN0008162 3192 3192 Processed 27/06/2023 2813728240 MAHENDRA MANDAL S/O-LT.KAILU MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 BARIYARPUR BH-26-021-011-05260210/1856
(KARHARIYA(WEST)) 		0526021000NRG24120620230090227 15/06/2023 KARI DEVI 0526021WL005047 KARI DEVI 00696 PUNB0MBGB06 912 912 Processed 28/06/2023 2813728242 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARIYARPUR BH-26-021-011-05260210/1934
(KARHARIYA(WEST)) 		0526021000NRG24130620230091566 15/06/2023 SUNIL KUMAR RAJAK 0526021WL005111 SUNIL KUMAR RAJAK 00696 PUNB0MBGB06 456 456 Processed 27/06/2023 2813728241 SUNIL KUMAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
4 BARIYARPUR BH-26-021-011-05260210/2945
(KARHARIYA(WEST)) 		0526021000NRG24150620230095818 15/06/2023 MINA DEVI 0526021WL005263 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813728243 MINA DEVI UCO BANK(607066)
5 BARIYARPUR BH-26-021-011-05260210/768
(KARHARIYA(WEST)) 		0526021000NRG24120620230090226 15/06/2023 RAMESH KUMAR 0526021WL005046 RAMESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813728244 RAMESH KUMAR S/O BABULAL SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7752 7752
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_150623APB_FTO_269971 State Bank of India SBIN0008162 RAMPUR KALAN 3192
2 BARIYARPUR BH0526021_150623APB_FTO_269971 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 7752

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