Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:16:06 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_170523FTO_153358
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-26-021-001-02674350/5017
(BINDADIYARA) 		0526021000NRG24160520230044378 17/05/2023 AMIT KUMAR 0526021WL002747 AMIT KUMAR 00415 SBIN0003212 2280 2280 Processed 24/05/2023 1820624076 MR AMIT KUMAR ()
SubTotal 2280 2280
2 BARIYARPUR BH-26-021-001-02674350/4929
(BINDADIYARA) 		0526021000NRG24160520230044365 17/05/2023 MINA DEVI 0526021WL002747 MINA DEVI 00415 SBIN0003790 2280 2280 Processed 24/05/2023 1820624073 MRS MINA DEVI ()
3 BARIYARPUR BH-26-021-001-02674350/4932
(BINDADIYARA) 		0526021000NRG24160520230044366 17/05/2023 TIRLOKI KUMAR 0526021WL002747 TIRLOKI KUMAR 00415 SBIN0003790 2280 2280 Processed 24/05/2023 1820624075 MR TIRLOKI KUMAR ()
4 BARIYARPUR BH-26-021-001-02674350/4972
(BINDADIYARA) 		0526021000NRG24160520230044369 17/05/2023 INGLISH MUNI 0526021WL002747 INGLISH MUNI 00415 SBIN0003790 2280 2280 Processed 24/05/2023 1820624074 MR INGLISH MUNI ()
5 BARIYARPUR BH-26-021-001-02674350/5089
(BINDADIYARA) 		0526021000NRG24160520230044381 17/05/2023 KAILASH SINGH 0526021WL002747 KAILASH SINGH 00415 SBIN0003790 2280 2280 Processed 24/05/2023 1820624071 MR KAILASH SINGH ()
6 BARIYARPUR BH-26-021-001-02674350/5092
(BINDADIYARA) 		0526021000NRG24160520230044384 17/05/2023 BIKKI KUMAR 0526021WL002747 BIKKI KUMAR 00415 SBIN0003790 2280 2280 Processed 24/05/2023 1820624072 MR BIKKI KUMAR ()
SubTotal 11400 11400
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_170523FTO_153358 State Bank of India SBIN0003212 MAHESHKUT 2280
2 BARIYARPUR BH0526021_170523FTO_153358 State Bank of India SBIN0003790 JAMALPUR GOGRI 11400

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