Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:43 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_070723APB_FTO_377670
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-26-021-001-02674326/1702
(BINDADIYARA) 		0526021000NRG24060720230138860 07/07/2023 urmila devi 0526021WL007460 urmila devi 00048 BKID0005831 3648 3648 Processed 30/08/2023 4968463335 URMILA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
2 BARIYARPUR BH-26-021-001-02674371/7657
(BINDADIYARA) 		0526021000NRG24060720230138859 07/07/2023 Domni Devi 0526021WL007459 Domni Devi 00176 IDIB000K829 1596 1596 Processed 30/08/2023 4968463334 MISS DOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 BARIYARPUR BH-26-021-001-02674313/7009
(BINDADIYARA) 		0526021000NRG24060720230138858 07/07/2023 SHIVRAM PRASAD SINGH 0526021WL007458 SHIVRAM PRASAD SINGH 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4968463333 MR SHIVRAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_070723APB_FTO_377670 Bank of India BKID0005831 GOGRI JAMALPUR 3648
2 BARIYARPUR BH0526021_070723APB_FTO_377670 Indian Bank IDIB000K829 Kumarpur 1596
3 BARIYARPUR BH0526021_070723APB_FTO_377670 India Post Payments Bank IPOS0000001 Munger 1368

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