Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:18:33 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_131223FTO_730341
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-26-021-007-02676300/60
(RATANPUR) 		0526021000NRG24111220230244590 13/12/2023 Usha Devi 0526021WL019070 Usha Devi 00415 SBIN0008162 912 912 Processed 01/02/2024 9908851110 MRS USHA DEVI X ()
SubTotal 912 912
2 BARIYARPUR BH-26-021-007-02677100/2492
(RATANPUR) 		0526021000NRG24111220230244593 13/12/2023 Ashok Khaira 0526021WL019070 Ashok Khaira 00415 SBIN0015586 912 912 Processed 01/02/2024 9908851109 MR ASHOK KHAIRA ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_131223FTO_730341 State Bank of India SBIN0008162 RAMPUR KALAN 912
2 BARIYARPUR BH0526021_131223FTO_730341 State Bank of India SBIN0015586 ITAHRI 912

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