Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:45:02 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_211023FTO_623876
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-26-021-001-02674350/1839
(BINDADIYARA) 		0526021000NRG24211020230214035 21/10/2023 PAVAN RAJ 0526021WL015952 PAVAN RAJ 00048 BKID0005831 1596 1596 Processed 06/11/2023 7071414131 PAVAN RAJ ()
SubTotal 1596 1596
2 BARIYARPUR BH-26-021-001-02674350/5014
(BINDADIYARA) 		0526021000NRG24211020230214040 21/10/2023 LAKSHMAN KUMAR GUPYA 0526021WL015952 LAKSHMAN KUMAR GUPYA 00415 SBIN0003790 1596 1596 Processed 06/11/2023 7071414132 MR LAKSHMAN KUMAR GUPTA ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_211023FTO_623876 Bank of India BKID0005831 GOGRI JAMALPUR 1596
2 BARIYARPUR BH0526021_211023FTO_623876 State Bank of India SBIN0003790 JAMALPUR GOGRI 1596

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