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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:19 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_120723FTO_408595
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-26-021-004-02674400/3103
(NIRPUR) 		0526021000NRG24120720230151111 12/07/2023 HEMANT KUMAR 0526021WL007982 HEMANT KUMAR 00048 BKID0005836 2964 2964 Processed 02/09/2023 5082799106 HEMANT KUMAR ()
SubTotal 2964 2964
2 BARIYARPUR BH-26-021-004-02674400/2039
(NIRPUR) 		0526021000NRG24120720230151106 12/07/2023 Rajiv Paswan 0526021WL007982 Rajiv Paswan 00176 IDIB000K829 2964 2964 Processed 02/09/2023 5082799109 Rajiv Paswan ()
3 BARIYARPUR BH-26-021-004-02674400/3284
(NIRPUR) 		0526021000NRG24120720230151113 12/07/2023 Manju Devi 0526021WL007982 Manju Devi 00176 IDIB000K829 2964 2964 Processed 02/09/2023 5082799110 Manju Devi ()
4 BARIYARPUR BH-26-021-004-02674611/1965
(NIRPUR) 		0526021000NRG24120720230151128 12/07/2023 Ajay Yadav 0526021WL007982 Ajay Yadav 00176 IDIB000K829 2964 2964 Processed 02/09/2023 5082799105 Ajay Yadav ()
SubTotal 8892 8892
5 BARIYARPUR BH-26-021-004-02674610/2652
(NIRPUR) 		0526021000NRG24120720230151121 12/07/2023 Parmila Devi 0526021WL007982 Parmila Devi 00415 SBIN0008162 2964 2964 Processed 02/09/2023 5082799107 MRS PRAMILA DEVI ()
SubTotal 2964 2964
6 BARIYARPUR BH-26-021-004-02674400/1447
(NIRPUR) 		0526021000NRG24120720230151105 12/07/2023 Shailendra Yadav 0526021WL007982 Shailendra Yadav 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5082799108 Shailendra Yadav ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_120723FTO_408595 Bank of India BKID0005836 BARIYARPUR 2964
2 BARIYARPUR BH0526021_120723FTO_408595 Indian Bank IDIB000K829 Kumarpur 8892
3 BARIYARPUR BH0526021_120723FTO_408595 State Bank of India SBIN0008162 RAMPUR KALAN 2964
4 BARIYARPUR BH0526021_120723FTO_408595 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 2964

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