Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:41 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_150623APB_FTO_269958
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-26-021-003-02674320/2026
(KALYAN TOLA) 		0526021000NRG24130620230091563 15/06/2023 KAINIYA DEVI 0526021WL005108 KAINIYA DEVI 00415 SBIN0008162 3192 3192 Processed 27/06/2023 2813323129 MRS KAINIYA DEVI STATE BANK OF INDIA(508548)
2 BARIYARPUR BH-26-021-003-02674320/2027
(KALYAN TOLA) 		0526021000NRG24130620230091564 15/06/2023 SUGIYA DEVI 0526021WL005109 SUGIYA DEVI 00415 SBIN0008162 3192 3192 Processed 27/06/2023 2813323128 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 6384 6384

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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_269958 State Bank of India SBIN0008162 RAMPUR KALAN 6384

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